Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 |
|---|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 1,693 | 1,942 | 2,291 | 2,746 | 3,507 | 4,206 | 4,567 |
| Przychód Δ r/r | 0.0% | 14.7% | 18.0% | 19.9% | 27.7% | 19.9% | 8.6% |
| Marża brutto | 71.4% | 70.4% | 70.7% | 66.4% | 64.8% | 64.0% | 70.1% |
| EBIT (mln) | 500 | 631 | 307 | 198 | 882 | 1,043 | 1,312 |
| EBIT Δ r/r | 0.0% | 26.2% | -51.4% | -35.6% | 346.4% | 18.2% | 25.9% |
| EBIT (%) | 29.5% | 32.5% | 13.4% | 7.2% | 25.1% | 24.8% | 28.7% |
| Koszty finansowe (mln) | 31 | 17 | 9 | 12 | 10 | 16 | 52 |
| EBITDA (mln) | 741 | 929 | 705 | 695 | 905 | 1,825 | 2,074 |
| EBITDA(%) | 43.8% | 47.9% | 30.8% | 25.3% | 25.8% | 43.4% | 45.4% |
| Podatek (mln) | 110 | 173 | 199 | 205 | 285 | 296 | 310 |
| Zysk Netto (mln) | 237 | 444 | 497 | 450 | 597 | 752 | 921 |
| Zysk netto Δ r/r | 0.0% | 87.2% | 12.2% | -9.5% | 32.7% | 25.9% | 22.5% |
| Zysk netto (%) | 14.0% | 22.8% | 21.7% | 16.4% | 17.0% | 17.9% | 20.2% |
| EPS | 11.65 | 21.81 | 21.79 | 15.24 | 19.29 | 24.3 | 29.81 |
| EPS (rozwodnione) | 11.65 | 21.81 | 21.79 | 15.24 | 19.29 | 24.3 | 29.81 |
| Ilośc akcji (mln) | 20 | 20 | 23 | 30 | 31 | 31 | 31 |
| Ważona ilośc akcji (mln) | 20 | 20 | 23 | 30 | 31 | 31 | 31 |
| Waluta | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR |