FirstRand Limited

Rachunek Zysków i Strat


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Przychody TTM (mln): 126 953
EBIT TTM (mln): 49 896
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 10,687 11,028 9,497 -15,194 19,619 23,179 25,990 37,618 45,473 50,890 55,510 63,879 70,682 77,658 84,027 91,438 105,013 104,606 108,471 114,623 131,986
Przychód Δ r/r 0.0% 3.2% -13.9% -260.0% -229.1% 18.1% 12.1% 44.7% 20.9% 11.9% 9.1% 15.1% 10.6% 9.9% 8.2% 8.8% 14.8% -0.4% 3.7% 5.7% 15.1%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 101.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 21,587 6,541 20,792 34,140 43,786 39,729 -1,943 36,668 18,572 37,564 44,854 52,293 63,121 72,044 82,147 89,812 36,349 16,923 30,498 40,127 57,418
EBIT Δ r/r 0.0% -69.7% 217.9% 64.2% 28.3% -9.3% -104.9% -1987.2% -49.4% 102.3% 19.4% 16.6% 20.7% 14.1% 14.0% 9.3% -59.5% -53.4% 80.2% 31.6% 43.1%
EBIT (%) 202.0% 59.3% 218.9% -224.7% 223.2% 171.4% -7.5% 97.5% 40.8% 73.8% 80.8% 81.9% 89.3% 92.8% 97.8% 98.2% 34.6% 16.2% 28.1% 35.0% 43.5%
Koszty finansowe (mln) 17,189 13,505 13,920 15,383 25,844 31,830 34,526 22,467 20,818 19,453 25,486 27,974 34,457 42,527 50,201 54,850 64,562 68,542 46,971 54,502 84,790
EBITDA (mln) 21,587 18,930 21,022 30,411 44,643 47,900 43,848 38,287 46,927 39,905 47,034 54,430 65,316 74,558 85,124 93,004 40,030 21,869 35,724 44,954 57,418
EBITDA(%) 202.0% 171.7% 221.4% -200.2% 227.5% 206.7% 168.7% 101.8% 103.2% 78.4% 84.7% 85.2% 92.4% 96.0% 101.3% 101.7% 38.1% 20.9% 32.9% 39.2% 43.5%
Podatek (mln) 346 436 -230 5,040 5,721 3,037 1,484 3,527 4,582 4,089 4,532 5,591 6,731 6,612 7,018 7,950 9,912 4,848 8,981 12,193 12,193
Zysk Netto (mln) 4,052 4,989 7,102 9,988 13,078 13,033 7,838 10,674 21,527 13,471 14,836 18,728 21,933 22,905 24,928 27,012 30,878 18,166 27,520 33,599 37,485
Zysk netto Δ r/r 0.0% 23.1% 42.4% 40.6% 30.9% -0.3% -39.9% 36.2% 101.7% -37.4% 10.1% 26.2% 17.1% 4.4% 8.8% 8.4% 14.3% -41.2% 51.5% 22.1% 11.6%
Zysk netto (%) 37.9% 45.2% 74.8% -65.7% 66.7% 56.2% 30.2% 28.4% 47.3% 26.5% 26.7% 29.3% 31.0% 29.5% 29.7% 29.5% 29.4% 17.4% 25.4% 29.3% 28.4%
EPS 0.78 1.1 1.37 1.72 2.23 2.18 1.51 1.8 3.73 2.42 2.7 3.36 3.9 4.02 4.45 4.82 5.51 3.04 4.77 5.54 8.07
EPS (rozwodnione) 0.76 1.07 1.35 1.66 2.17 2.14 1.5 1.78 3.65 2.37 2.66 3.33 3.9 4.02 4.45 4.82 5.51 3.04 4.77 5.54 8.07
Ilośc akcji (mln) 5,200 5,192 5,200 5,143 5,165 5,182 5,638 5,248 5,384 5,460 5,482 5,485 5,544 5,608 5,608 5,608 5,609 5,608 5,608 5,607 5,606
Ważona ilośc akcji (mln) 5,306 5,317 5,306 5,318 5,316 5,283 5,638 5,302 5,511 5,572 5,550 5,543 5,544 5,608 5,608 5,608 5,609 5,608 5,608 5,607 5,606
Waluta ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR