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 |