FirstRand Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023
Data 2014-03-31 2014-06-30 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 15,602 15,602 16,788 16,788 17,142 17,142 17,008 17,008 18,900 18,900 18,986 18,986 19,906 19,906 20,536 20,536 21,791 21,791 24,271 24,271 23,612 53,136 23,920 54,672 16,178 52,041 22,275 76,423 25,182 73,985 26,306 76,599 27,474 80,307 29,147 97,117 30,359 108,998 31,419 120,314
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.9% 9.9% 1.3% 1.3% 10.3% 10.3% 11.6% 11.6% 5.3% 5.3% 8.2% 8.2% 9.5% 9.5% 18.2% 18.2% 8.4% 143.8% <span style="color:red">-1.44%</span> 125.3% <span style="color:red">-31.48%</span> <span style="color:red">-2.06%</span> <span style="color:red">-6.88%</span> 39.8% 55.7% 42.2% 18.1% 0.2% 9.1% 8.5% 10.8% 26.8% 10.5% 35.7% 7.8% 23.9%
Marża brutto 102.4% 102.4% 95.1% 95.1% 103.1% 103.1% 103.9% 103.9% 102.7% 102.7% 102.3% 102.3% 105.5% 105.5% 102.3% 102.3% 104.9% 104.9% 94.2% 94.2% 111.2% 49.4% 109.8% 48.0% 161.6% 50.3% 117.4% 34.2% 107.7% 36.7% 103.1% 35.4% 104.3% 35.7% 95.2% 29.5% 100.0% 27.9% 100.0% 100.0%
Koszty i Wydatki (mln) 9,124 9,124 9,546 9,546 9,456 9,456 9,690 9,690 10,874 10,874 10,907 10,907 11,407 11,407 11,846 11,846 12,433 12,433 13,502 13,502 13,544 33,436 14,215 35,787 14,070 47,313 14,366 61,317 14,444 53,262 15,049 54,890 15,316 56,720 16,356 71,035 17,726 84,659 17,521 93,077
EBIT (mln) 6,336 6,336 6,873 6,873 7,268 7,268 6,916 6,916 7,726 7,726 7,846 7,846 8,458 8,458 8,442 8,442 9,141 9,141 10,525 10,525 9,696 9,696 9,440 9,440 2,614 2,614 7,558 7,558 10,522 10,522 10,852 10,852 11,938 11,938 12,764 12,764 12,102 12,102 13,522 13,522
EBIT Δ kw/kw 12.8% 12.8% 0.6% 0.6% 5.9% 5.9% 11.8% 11.8% 8.6% 8.6% 7.1% 7.1% 7.5% 7.5% 19.8% 19.8% 5.7% 5.7% 11.5% 11.5% 270.9% 270.9% 24.9% 24.9% 75.2% 75.2% 30.4% 30.4% 11.9% 11.9% 15.0% 15.0% 1.4% 1.4% 5.6% 5.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 40.6% 40.6% 40.9% 40.9% 42.4% 42.4% 40.7% 40.7% 40.9% 40.9% 41.3% 41.3% 42.5% 42.5% 41.1% 41.1% 41.9% 41.9% 43.4% 43.4% 41.1% 18.2% 39.5% 17.3% 16.2% 5.0% 33.9% 9.9% 41.8% 14.2% 41.3% 14.2% 43.5% 14.9% 43.8% 13.1% 39.9% 11.1% 43.0% 11.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 6,994 6,994 6,994 6,994 8,614 8,614 8,614 8,614 10,632 10,632 10,632 10,632 12,550 12,550 12,550 12,550 13,712 13,712 13,712 13,712 16,140 16,140 16,140 16,140 17,136 17,136 17,136 17,136 11,743 11,743 11,743 11,743 13,626 13,626 13,626 13,626 0 0 0 0
Amortyzacja (mln) -6,336 -6,336 -6,873 -6,873 -7,268 -7,268 -6,916 -6,916 -7,726 -7,726 -7,846 -7,846 -8,458 -8,458 -8,442 -8,442 -9,141 -9,141 -10,525 -10,525 -9,696 1,885 -9,440 2,368 -2,614 2,578 -7,558 2,569 -10,522 2,657 -10,852 2,362 -11,938 2,465 -12,764 2,299 -12,102 2,422 -13,522 2,367
EBITDA (mln) -234 -234 -45 -45 81 81 2 2 -58 -58 -104 -104 -406 -406 -77 -77 -258 -258 -78 -78 -128 -128 -210 -210 -910 -910 -48 -48 -170 -170 -46 -46 -268 -268 -584 -584 -30 -30 -350 -350
EBITDA(%) <span style="color:red">-1.50%</span> <span style="color:red">-1.50%</span> <span style="color:red">-0.27%</span> <span style="color:red">-0.27%</span> 0.5% 0.5% 0.0% 0.0% <span style="color:red">-0.30%</span> <span style="color:red">-0.30%</span> <span style="color:red">-0.55%</span> <span style="color:red">-0.55%</span> <span style="color:red">-2.04%</span> <span style="color:red">-2.04%</span> <span style="color:red">-0.37%</span> <span style="color:red">-0.37%</span> <span style="color:red">-1.19%</span> <span style="color:red">-1.19%</span> <span style="color:red">-0.32%</span> <span style="color:red">-0.32%</span> <span style="color:red">-0.54%</span> <span style="color:red">-0.24%</span> <span style="color:red">-0.88%</span> <span style="color:red">-0.38%</span> <span style="color:red">-5.62%</span> <span style="color:red">-1.75%</span> <span style="color:red">-0.22%</span> <span style="color:red">-0.06%</span> <span style="color:red">-0.68%</span> <span style="color:red">-0.23%</span> <span style="color:red">-0.18%</span> <span style="color:red">-0.06%</span> <span style="color:red">-0.97%</span> <span style="color:red">-0.33%</span> <span style="color:red">-2.01%</span> <span style="color:red">-0.60%</span> <span style="color:red">-0.10%</span> <span style="color:red">-0.03%</span> <span style="color:red">-1.11%</span> <span style="color:red">-0.29%</span>
NOPLAT (mln) 6,479 6,479 7,242 7,242 7,686 7,686 7,318 7,318 8,026 8,026 8,080 8,080 8,499 8,499 8,689 8,689 9,358 9,358 10,768 10,768 10,068 19,430 9,706 18,880 2,108 4,719 7,908 15,116 10,737 20,637 11,258 21,705 12,158 23,636 12,792 26,082 12,633 24,339 13,898 27,045
Podatek (mln) 1,301 1,301 1,676 1,676 1,690 1,690 1,678 1,678 1,628 1,628 1,798 1,798 1,711 1,711 1,991 1,991 1,984 1,984 2,581 2,581 2,328 4,750 2,239 4,478 185 370 1,944 3,888 2,546 5,093 2,898 5,796 3,198 6,397 3,218 6,437 2,880 5,759 3,418 6,837
Zysk Netto (mln) 4,800 4,800 5,152 5,152 5,660 5,660 5,240 5,240 6,042 6,042 5,944 5,944 6,342 6,342 6,374 6,374 6,898 6,898 7,866 7,866 7,240 14,978 6,991 14,480 1,520 3,686 5,566 11,511 7,806 16,009 7,908 16,230 8,472 17,369 8,960 18,527 9,193 18,958 9,754 20,259
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.9% 17.9% 1.7% 1.7% 6.7% 6.7% 13.4% 13.4% 5.0% 5.0% 7.2% 7.2% 8.8% 8.8% 23.4% 23.4% 4.9% 117.1% <span style="color:red">-11.12%</span> 84.1% <span style="color:red">-79.01%</span> <span style="color:red">-75.39%</span> <span style="color:red">-20.38%</span> <span style="color:red">-20.50%</span> 413.7% 334.3% 42.1% 41.0% 8.5% 8.5% 13.3% 14.2% 8.5% 9.1% 8.9% 9.3%
Zysk netto (%) 30.8% 30.8% 30.7% 30.7% 33.0% 33.0% 30.8% 30.8% 32.0% 32.0% 31.3% 31.3% 31.9% 31.9% 31.0% 31.0% 31.7% 31.7% 32.4% 32.4% 30.7% 28.2% 29.2% 26.5% 9.4% 7.1% 25.0% 15.1% 31.0% 21.6% 30.1% 21.2% 30.8% 21.6% 30.7% 19.1% 30.3% 17.4% 31.0% 16.8%
EPS 0.87 0.87 0.94 0.94 1.01 1.01 0.93 0.93 1.08 1.08 1.06 1.06 1.13 1.13 1.14 1.14 1.23 1.23 1.4 1.4 1.29 2.67 1.25 2.58 0.27 0.66 0.99 2.05 1.39 2.85 1.41 2.89 1.51 3.1 1.6 3.21 1.64 3.28 1.74 3.48
EPS (rozwodnione) 0.87 0.87 0.94 0.94 1.01 1.01 0.93 0.93 1.08 1.08 1.06 1.06 1.13 1.13 1.14 1.14 1.23 1.23 1.4 1.4 1.29 2.67 1.25 2.58 0.27 0.66 0.99 2.05 1.39 2.85 1.41 2.89 1.51 3.1 1.6 3.21 1.64 3.28 1.74 3.48
Ilośc akcji (mln) 5,547 5,547 5,487 5,487 5,602 5,602 5,608 5,608 5,608 5,608 5,608 5,608 5,608 5,608 5,609 5,609 5,609 5,609 5,609 5,609 5,610 5,609 5,609 5,608 5,608 5,606 5,608 5,608 5,608 5,608 5,607 5,607 5,607 5,607 5,606 5,606 5,606 5,607 5,605 5,605
Ważona ilośc akcji (mln) 5,549 5,549 5,486 5,486 5,602 5,602 5,608 5,608 5,608 5,608 5,608 5,608 5,608 5,608 5,608 5,608 5,608 5,608 5,609 5,609 5,609 5,609 5,609 5,608 5,608 5,606 5,608 5,608 5,608 5,608 5,607 5,607 5,606 5,607 5,606 5,606 5,606 5,607 5,605 5,605
Waluta ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR