Wall Street Experts
ver. ZuMIgo(08/25)
Growthpoint Properties Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 14 401
EBIT TTM (mln): 8 701
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
1,182 |
1,380 |
2,362 |
2,920 |
3,430 |
4,206 |
4,640 |
5,290 |
5,782 |
6,605 |
7,870 |
10,219 |
10,755 |
10,926 |
11,554 |
12,361 |
13,126 |
13,048 |
13,740 |
Przychód Δ r/r |
0.0% |
16.8% |
71.1% |
23.6% |
17.5% |
22.6% |
10.3% |
14.0% |
9.3% |
14.2% |
19.2% |
29.8% |
5.2% |
1.6% |
5.7% |
7.0% |
6.2% |
-0.6% |
5.3% |
Marża brutto |
78.4% |
74.6% |
77.2% |
76.9% |
77.9% |
78.2% |
78.3% |
79.2% |
82.0% |
82.0% |
82.1% |
82.1% |
79.1% |
78.3% |
77.3% |
75.7% |
73.2% |
72.4% |
71.1% |
EBIT (mln) |
832 |
948 |
1,562 |
2,184 |
2,597 |
3,190 |
3,496 |
4,012 |
4,309 |
4,954 |
5,937 |
7,785 |
8,094 |
8,123 |
8,484 |
8,547 |
9,077 |
8,700 |
8,883 |
EBIT Δ r/r |
0.0% |
13.9% |
64.8% |
39.8% |
18.9% |
22.8% |
9.6% |
14.8% |
7.4% |
15.0% |
19.8% |
31.1% |
4.0% |
0.4% |
4.4% |
0.7% |
6.2% |
-4.2% |
2.1% |
EBIT (%) |
70.4% |
68.7% |
66.1% |
74.8% |
75.7% |
75.8% |
75.3% |
75.8% |
74.5% |
75.0% |
75.4% |
76.2% |
75.3% |
74.3% |
73.4% |
69.1% |
69.2% |
66.7% |
64.7% |
Koszty finansowe (mln) |
773 |
963 |
1,596 |
2,059 |
2,533 |
1,874 |
1,237 |
4,069 |
4,562 |
1,748 |
2,086 |
2,466 |
2,510 |
2,574 |
3,123 |
3,569 |
3,327 |
3,190 |
4,356 |
EBITDA (mln) |
799 |
986 |
1,599 |
1,960 |
2,441 |
2,016 |
1,123 |
4,458 |
8,917 |
7,799 |
9,189 |
9,898 |
11,046 |
11,217 |
10,472 |
2,755 |
3,221 |
13,106 |
7,664 |
EBITDA(%) |
67.6% |
71.5% |
67.7% |
67.1% |
71.2% |
47.9% |
24.2% |
84.3% |
154.2% |
118.1% |
116.8% |
96.9% |
102.7% |
102.7% |
90.6% |
22.3% |
24.5% |
100.4% |
55.8% |
Podatek (mln) |
25 |
23 |
2 |
-1 |
-23 |
36 |
121 |
298 |
460 |
160 |
264 |
841 |
48 |
666 |
153 |
1,180 |
850 |
1,293 |
240 |
Zysk Netto (mln) |
0 |
1 |
1 |
-98 |
-69 |
106 |
-235 |
-921 |
-1,006 |
5,579 |
6,955 |
5,159 |
7,524 |
6,663 |
6,321 |
-6,865 |
-497 |
7,937 |
2,356 |
Zysk netto Δ r/r |
0.0% |
25.1% |
65.8% |
-9900.0% |
-29.6% |
-253.6% |
-321.7% |
291.9% |
9.2% |
-654.6% |
24.7% |
-25.8% |
45.8% |
-11.4% |
-5.1% |
-208.6% |
-92.8% |
-1697.0% |
-70.3% |
Zysk netto (%) |
0.0% |
0.0% |
0.0% |
-3.4% |
-2.0% |
2.5% |
-5.1% |
-17.4% |
-17.4% |
84.5% |
88.4% |
50.5% |
70.0% |
61.0% |
54.7% |
-55.5% |
-3.8% |
60.8% |
17.1% |
EPS |
0.0007 |
0.0009 |
0.0009 |
-0.0791 |
-0.049 |
0.0246 |
-0.15 |
-0.53 |
-0.53 |
2.79 |
2.95 |
1.9 |
2.68 |
2.29 |
2.14 |
-2.3 |
-0.15 |
2.33 |
0.69 |
EPS (rozwodnione) |
0.0007 |
0.0009 |
0.0009 |
-0.0791 |
-0.049 |
0.0246 |
-0.15 |
-0.53 |
-0.53 |
2.78 |
2.93 |
1.9 |
2.66 |
2.28 |
2.14 |
-2.3 |
-0.15 |
2.32 |
0.69 |
Ilośc akcji (mln) |
656 |
705 |
1,031 |
1,238 |
1,409 |
1,548 |
1,592 |
1,743 |
1,892 |
1,997 |
2,360 |
2,711 |
2,810 |
2,908 |
2,947 |
2,986 |
3,246 |
3,406 |
3,403 |
Ważona ilośc akcji (mln) |
656 |
705 |
1,031 |
1,238 |
1,409 |
1,548 |
1,592 |
1,743 |
1,892 |
2,010 |
2,376 |
2,722 |
2,826 |
2,922 |
2,958 |
2,986 |
3,246 |
3,419 |
3,421 |
Waluta |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |