Harmony Gold Mining Company Limited

Rachunek Zysków i Strat


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 40 41 42
Rok finansowy 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 2024 2023 2025 2025
Kwartał 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 Q3 Q4 Q1 Q2
Data 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 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Przychód (mln) 3,800 4,649 3,786 3,546 3,926 4,460 4,998 4,849 9,243 4,923 4,931 4,657 4,910 4,930 4,938 5,276 5,299 6,911 6,049 6,580 6,604 7,755 7,813 7,094 6,756 10,715 10,768 10,013 10,068 10,968 10,926 10,295 20,340 11,534 22,950 13,075 26,509 15,810 31,829 14,982 29,815 18,570 18,570
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.3% -4.05% 32.0% 36.7% 135.4% 10.4% -1.34% -3.96% -46.88% 0.1% 0.1% 13.3% 7.9% 40.2% 22.5% 24.7% 24.6% 12.2% 29.2% 7.8% 2.3% 38.2% 37.8% 41.2% 49.0% 2.4% 1.5% 2.8% 102.0% 5.2% 110.0% 27.0% 30.3% 37.1% 38.7% 14.6% 12.5% 17.5% -41.66%
Marża brutto -31.01% 2.7% -8.26% -0.34% -89.38% 1.3% 14.3% 30.0% 19.2% 21.7% 21.7% 19.1% 18.3% 25.3% 25.3% 23.4% 23.4% 22.9% 22.9% 23.5% 23.5% 25.4% 25.4% 21.5% 21.5% 30.7% 30.7% 24.5% 24.5% 21.8% 21.8% 20.6% 9.5% 22.5% 13.2% 32.9% 26.4% 35.2% 26.8% 35.4% 25.9% 39.3% 39.3%
Koszty i Wydatki (mln) 5,275 4,953 4,354 3,850 7,606 5,034 4,874 3,933 7,838 3,925 3,931 5,833 6,091 4,337 4,344 8,364 8,402 6,821 5,970 8,065 8,096 6,911 6,963 8,266 7,873 7,963 8,002 9,433 9,484 10,242 10,204 11,362 18,801 10,310 20,463 11,141 20,293 11,982 24,307 12,928 23,067 13,569 13,569
EBIT (mln) -1,443 -305 87 -304 -3,742 41 125 872 1,923 612 613 -625 -882 614 615 -2,392 2,527 242 211 -1,470 -1,479 814 820 -598 -570 2,410 2,422 1,184 1,190 1,031 1,027 1,044 1,539 1,542 2,487 2,395 6,216 3,755 7,522 2,054 6,748 5,002 5,002
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 159.2% 113.5% 43.2% 387.3% 151.4% 1393.1% 392.2% -171.59% -145.86% 0.2% 0.2% 283.1% 386.6% -60.63% -65.59% -38.55% -158.51% 236.9% 287.8% -59.31% -61.47% 196.1% 195.4% 297.9% 308.9% -57.20% -57.57% -11.81% 29.3% 49.5% 142.1% 129.5% 303.9% 143.5% 202.5% -14.27% 8.6% 33.2% -33.51%
EBIT (%) -37.99% -6.55% 2.3% -8.56% -95.31% 0.9% 2.5% 18.0% 20.8% 12.4% 12.4% -13.41% -17.96% 12.4% 12.4% -45.34% 47.7% 3.5% 3.5% -22.34% -22.39% 10.5% 10.5% -8.43% -8.43% 22.5% 22.5% 11.8% 11.8% 9.4% 9.4% 10.1% 7.6% 13.4% 10.8% 18.3% 23.4% 23.7% 23.6% 13.7% 22.6% 26.9% 26.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 93 0 6 6 105 105 34 35 114 115 76 66 94 95 98 99 99 94 55 55 219 220 93 93 275 17 53 307 199 356 45 354 0 455 0 0
Koszty finansowe (mln) 106 68 69 73 61 70 78 0 133 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 413 0 581 0 443 0 353 0 0
Amortyzacja (mln) -149 0 -654 0 37 -614 31 524 -547 636 637 1,342 1,349 626 627 3,110 3,124 1,062 930 2,916 2,927 965 972 815 776 901 906 1,490 1,498 904 901 932 58 867 1,821 727 1,665 1,198 2,434 1,006 2,211 1,214 1,214
EBITDA (mln) -1,465 -248 -567 -231 -3,705 -531 156 1,397 290 1,248 1,250 718 467 1,239 1,241 718 5,651 1,304 1,141 1,446 1,448 1,779 1,792 217 207 3,311 3,327 2,674 2,688 2,025 2,017 1,618 100 2,409 4,308 3,122 186 4,953 269 4,466 6,773 6,331 6,331
EBITDA(%) -41.90% -6.55% -14.98% -8.56% -94.38% -12.85% 3.1% 28.8% 14.9% 25.3% 25.3% 15.4% 9.5% 25.1% 25.1% 13.6% 106.6% 18.9% 18.9% 22.0% 21.9% 22.9% 22.9% 3.1% 3.1% 30.9% 30.9% 26.7% 26.7% 17.6% 17.6% 19.2% 17.3% 20.9% 18.8% 23.9% 29.7% 31.3% 31.3% 29.8% 22.7% 34.1% 34.1%
NOPLAT (mln) -1,571 -316 -996 -304 -3,779 -601 140 1,009 1,908 1,004 1,006 -1,071 -1,076 627 628 -2,974 -2,988 15 13 -1,391 -1,397 746 752 -1,074 -1,023 2,806 2,820 362 364 818 815 -1,341 -2,723 1,171 2,341 2,133 4,208 3,782 7,480 2,127 4,209 5,174 5,174
Podatek (mln) -340 -34 -81 -36 -577 -42 62 307 592 236 237 488 490 179 180 296 297 24 21 94 94 79 79 50 48 523 526 101 102 117 116 139 -280 248 500 615 1,223 783 1,556 763 1,526 1,210 1,210
Zysk Netto (mln) -1,231 -282 -915 -267 -3,202 -559 78 702 1,316 768 769 -583 -586 448 449 -2,679 -2,691 -10 -8 -1,298 -1,302 667 672 -1,139 -1,085 2,270 2,281 255 257 693 690 -1,213 -2,439 912 1,839 1,498 2,981 2,979 5,920 1,334 2,667 3,928 3,928
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 160.1% 98.3% 108.5% 362.8% 141.1% 237.3% 887.8% -183.09% -144.55% -41.68% -41.68% 359.1% 358.9% -102.13% -101.86% -51.56% -51.59% 7109.0% 8168.4% -12.25% -16.74% 240.1% 239.2% 122.4% 123.7% -69.47% -69.73% -574.92% -1049.48% 31.6% 166.4% 223.5% 222.2% 226.7% 221.9% -10.99% -10.53% 31.9% -33.64%
Zysk netto (%) -32.40% -6.07% -24.16% -7.53% -81.56% -12.54% 1.6% 14.5% 14.2% 15.6% 15.6% -12.53% -11.94% 9.1% 9.1% -50.77% -50.77% -0.14% -0.14% -19.72% -19.72% 8.6% 8.6% -16.05% -16.05% 21.2% 21.2% 2.6% 2.6% 6.3% 6.3% -11.79% -11.99% 7.9% 8.0% 11.5% 11.2% 18.8% 18.6% 8.9% 8.9% 21.2% 21.2%
EPS -2.84 -0.65 -2.11 -0.62 -7.36 -1.29 0.16 1.48 3.11 1.64 1.65 -1.33 -1.3 0.98684 0.98753 -5.9 -5.91 -0.02977234 -0.02653731 -2.46 -2.41 1.22 1.22 -2.21 -2.04 3.66 3.66 0.41535 0.41698 1.12 1.12 -2.04 -4.04 1.47 2.98 2.33 4.82 4.76 9.56 2.09 4.22 6.29 6.29
EPS (rozwodnione) -2.83 -0.65 -2.1 -0.61 -7.31 -1.28 0.16 1.48 2.96 1.64 1.65 -1.33 -1.3 0.98413 0.98506 -5.9 -5.91 -0.0184305 -0.01642786 -2.46 -2.41 1.2 1.21 -2.21 -2.04 3.66 3.66 0.40801 0.40984 1.12 1.12 -2.04 -4.04 1.47 2.97 2.33 4.8 4.76 9.53 2.09 4.22 6.29 6.29
Ilośc akcji (mln) 434 434 434 434 435 435 435 455 436 462 462 440 440 454 454 451 451 317 317 533 533 549 549 536 536 615 615 616 616 616 616 614 603 619 617 621 618 621 619 637 633 625 625
Ważona ilośc akcji (mln) 435 435 435 440 438 436 437 456 456 462 462 440 440 455 455 451 451 515 515 533 533 555 555 536 536 616 616 627 627 617 617 614 603 620 620 621 621 621 621 638 633 625 625
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 ZAR ZAR ZAR