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 |
0 |
50 |
EBITDA (mln) |
741 |
929 |
705 |
695 |
905 |
1,811 |
2,060 |
EBITDA(%) |
43.8% |
47.9% |
30.8% |
25.3% |
25.8% |
43.1% |
45.1% |
Podatek (mln) |
110 |
173 |
199 |
205 |
285 |
312 |
310 |
Zysk Netto (mln) |
237 |
444 |
497 |
450 |
597 |
738 |
921 |
Zysk netto Δ r/r |
0.0% |
87.2% |
12.2% |
-9.5% |
32.7% |
23.6% |
24.8% |
Zysk netto (%) |
14.0% |
22.8% |
21.7% |
16.4% |
17.0% |
17.6% |
20.2% |
EPS |
11.65 |
21.81 |
21.79 |
15.24 |
19.29 |
23.85 |
29.81 |
EPS (rozwodnione) |
11.65 |
21.81 |
21.79 |
15.24 |
19.29 |
23.85 |
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 |