KAP Industrial Holdings Limited

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 36 576
EBIT TTM (mln): 2 601
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) 1,912 2,998 5,242 4,620 3,839 3,970 4,217 11,018 14,360 14,748 15,664 16,232 19,783 22,985 25,602 22,166 23,956 27,979 29,628
Przychód Δ r/r 0.0% 56.8% 74.9% -11.9% -16.9% 3.4% 6.2% 161.3% 30.3% 2.7% 6.2% 3.6% 21.9% 16.2% 11.4% -13.4% 8.1% 16.8% 5.9%
Marża brutto 25.4% 28.2% 24.2% 29.3% 21.3% 20.9% 20.1% 23.3% 19.5% 21.2% 21.8% 23.4% 21.3% 19.6% 18.3% 14.8% 18.5% 19.7% 16.6%
EBIT (mln) 138 228 338 200 133 194 229 1,187 1,350 1,458 1,631 1,964 2,465 2,801 2,383 721 2,134 2,827 1,551
EBIT Δ r/r 0.0% 64.5% 48.7% -40.9% -33.7% 46.7% 17.6% 419.0% 13.7% 8.0% 11.9% 20.4% 25.5% 13.6% -14.9% -69.7% 196.0% 32.5% -45.1%
EBIT (%) 7.2% 7.6% 6.5% 4.3% 3.5% 4.9% 5.4% 10.8% 9.4% 9.9% 10.4% 12.1% 12.5% 12.2% 9.3% 3.3% 8.9% 10.1% 5.2%
Koszty finansowe (mln) 19 27 52 76 62 56 29 491 454 326 259 351 619 718 747 680 474 507 824
EBITDA (mln) 184 329 342 198 214 276 307 1,957 2,177 2,233 2,427 2,843 3,490 3,950 3,530 2,086 3,463 3,971 3,404
EBITDA(%) 9.6% 11.0% 6.5% 4.3% 5.6% 6.9% 7.3% 17.8% 15.2% 15.1% 15.5% 17.5% 17.6% 17.2% 13.8% 9.4% 14.5% 14.2% 11.5%
Podatek (mln) 16 46 53 -8 20 49 59 220 274 302 361 482 510 508 533 -471 506 578 310
Zysk Netto (mln) 301 196 238 130 -33 94 138 574 677 724 888 1,147 1,343 1,540 1,033 -2,124 991 1,746 414
Zysk netto Δ r/r 0.0% -34.9% 21.0% -45.4% -125.2% -386.5% 47.5% 315.3% 17.9% 6.9% 22.7% 29.2% 17.1% 14.7% -32.9% -305.6% -146.7% 76.2% -76.3%
Zysk netto (%) 15.8% 6.5% 4.5% 2.8% -0.9% 2.4% 3.3% 5.2% 4.7% 4.9% 5.7% 7.1% 6.8% 6.7% 4.0% -9.6% 4.1% 6.2% 1.4%
EPS 0.81 0.46 0.53 0.29 -0.0769 0.21 0.14 0.28 0.29 0.31 0.37 0.47 0.52 0.58 0.37 -0.81 0.39 0.7 0.17
EPS (rozwodnione) 0.81 0.46 0.53 0.29 -0.0769 0.21 0.14 0.28 0.29 0.3 0.37 0.47 0.52 0.57 0.37 -0.81 0.38 0.69 0.16
Ilośc akcji (mln) 294 422 425 425 425 425 1,916 2,022 2,341 2,350 2,388 2,433 2,574 2,671 2,696 2,630 2,555 2,487 2,475
Ważona ilośc akcji (mln) 294 422 425 425 425 425 1,916 2,035 2,355 2,376 2,423 2,466 2,599 2,690 2,703 2,630 2,589 2,549 2,519
Waluta ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR