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