Motus Holdings Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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
Rok finansowy 2015 2015 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 2023
Data 2015-12-30 2016-06-30 2016-12-30 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 2024-06-30
Kwartał Q2 Q4 Q2 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 Q4
Przychód (mln) 32,769 32,769 33,064 33,064 19,679 19,679 18,822 18,822 19,690 19,690 20,166 40,332 20,977 41,954 15,732 31,463 22,172 44,343 21,431 42,862 22,412 44,823 23,578 47,155 25,707 51,215 27,553 55,106 28,584 57,167 56,597
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-39.95%</span> <span style="color:red">-39.95%</span> <span style="color:red">-43.08%</span> <span style="color:red">-43.08%</span> 0.1% 0.1% 7.1% 114.3% 6.5% 113.1% <span style="color:red">-21.99%</span> <span style="color:red">-21.99%</span> 5.7% 5.7% 36.2% 36.2% 1.1% 1.1% 10.0% 10.0% 14.7% 14.3% 16.9% 16.9% 11.2% 11.6% 105.4%
Marża brutto 21.4% 21.4% 21.7% 21.7% 6.2% 6.2% 8.2% 8.2% 6.3% 6.3% 7.6% 4.4% 6.7% 4.4% 4.9% 1.0% 5.4% 3.8% 6.9% 4.8% 6.6% 4.8% 8.8% 6.2% 7.2% 5.2% 8.4% 5.7% 7.3% 4.8% 7.7%
Koszty i Wydatki (mln) 31,298 31,298 31,552 31,552 18,846 18,846 17,681 17,681 18,887 18,887 19,276 38,552 20,107 40,128 15,810 31,141 21,362 42,629 20,507 40,793 21,352 42,697 22,129 44,291 24,471 48,591 25,951 52,012 27,286 54,458 53,821
EBIT (mln) 1,646 1,646 1,670 1,670 858 858 932 932 919 919 891 1,780 916 1,826 161 322 858 1,714 1,054 2,069 1,063 2,126 1,478 2,864 1,284 2,624 1,552 3,094 1,298 2,709 2,776
EBIT Δ kw/kw 40.7% 92.0% 94.7% 79.2% 6.7% 6.7% 4.5% 47.7% 0.4% 49.7% 453.4% 452.8% 6.6% 6.5% 84.7% 84.4% 19.2% 19.4% 28.6% 27.8% 17.2% 19.0% 4.8% 7.4% 1.1% 3.1% 0.0% 0.0% 0.0% 0.0% 198.0%
EBIT (%) 5.0% 5.0% 5.0% 5.0% 4.4% 4.4% 4.9% 4.9% 4.7% 4.7% 4.4% 4.4% 4.4% 4.4% 1.0% 1.0% 3.9% 3.9% 4.9% 4.8% 4.7% 4.7% 6.3% 6.1% 5.0% 5.1% 5.6% 5.6% 4.5% 4.7% 4.9%
Przychody fiansowe (mln) 38 38 29 29 198 198 170 170 182 182 206 206 248 248 273 273 166 166 138 138 120 120 152 13 229 14 430 33 544 34 84
Koszty finansowe (mln) 375 375 474 474 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 269 0 499 0 900 0 1,158 2,214
Amortyzacja (mln) 717 717 802 802 354 354 301 301 332 332 248 555 484 970 210 988 354 710 137 809 416 833 220 962 556 1,111 246 1,289 789 1,578 425
EBITDA (mln) 2,279 2,279 2,285 2,285 1,212 1,212 1,232 1,232 1,250 1,250 1,139 2,335 1,400 2,796 372 1,310 1,212 2,424 1,192 2,878 1,480 2,959 1,697 3,826 1,840 3,735 1,798 4,383 2,088 4,287 3,264
EBITDA(%) 7.0% 7.0% 6.9% 6.9% 6.2% 6.2% 6.5% 6.5% 6.4% 6.4% 5.6% 5.8% 6.7% 6.7% 2.4% 4.2% 5.5% 5.5% 5.6% 6.7% 6.6% 6.6% 7.2% 8.1% 7.2% 7.3% 6.5% 8.0% 7.3% 7.5% 5.8%
NOPLAT (mln) 1,187 1,187 1,010 1,010 635 635 970 970 621 621 684 1,349 622 1,229 -351 -710 644 1,261 786 1,556 940 1,857 1,297 2,577 1,007 1,992 1,172 2,325 754 1,485 1,711
Podatek (mln) 338 338 336 336 174 174 274 274 182 182 176 351 172 344 6 12 180 359 180 359 233 466 334 669 232 464 242 483 187 374 365
Zysk Netto (mln) 746 746 784 784 473 473 700 700 436 436 498 997 448 895 -294 -589 464 928 585 1,170 695 1,390 950 1,900 760 1,520 917 1,834 556 1,112 1,324
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-36.64%</span> <span style="color:red">-36.64%</span> <span style="color:red">-10.77%</span> <span style="color:red">-10.77%</span> <span style="color:red">-7.93%</span> <span style="color:red">-7.93%</span> <span style="color:red">-28.79%</span> 42.4% 2.8% 105.5% <span style="color:red">-159.08%</span> <span style="color:red">-159.08%</span> 3.7% 3.7% <span style="color:red">-298.64%</span> <span style="color:red">-298.64%</span> 49.8% 49.8% 62.4% 62.4% 9.4% 9.4% <span style="color:red">-3.47%</span> <span style="color:red">-3.47%</span> <span style="color:red">-26.84%</span> <span style="color:red">-26.84%</span> 44.4%
Zysk netto (%) 2.3% 2.3% 2.4% 2.4% 2.4% 2.4% 3.7% 3.7% 2.2% 2.2% 2.5% 2.5% 2.1% 2.1% <span style="color:red">-1.87%</span> <span style="color:red">-1.87%</span> 2.1% 2.1% 2.7% 2.7% 3.1% 3.1% 4.0% 4.0% 3.0% 3.0% 3.3% 3.3% 1.9% 1.9% 2.3%
EPS 3.7 3.7 3.89 3.89 2.34 2.34 3.47 3.47 2.13 2.13 2.53 5.18 2.33 4.79 -1.59 -3.13 2.48 5.07 3.06 6.4 3.74 7.85 5.34 10.93 4.37 4.58 5.27 10.49 3.22 6.66 7.5
EPS (rozwodnione) 3.7 3.7 3.89 3.89 2.34 2.34 3.47 3.47 2.12 2.12 2.53 5.04 2.33 4.66 -1.59 -3.13 2.48 4.96 3.06 6.14 3.74 7.47 5.34 10.61 4.37 4.37 5.27 10.49 3.21 6.43 7.5
Ilośc akcji (mln) 202 202 202 202 202 202 202 202 205 205 197 193 192 187 185 188 187 183 191 183 186 177 178 174 174 174 174 175 173 167 176
Ważona ilośc akcji (mln) 202 202 202 202 202 202 202 202 205 205 197 198 192 192 185 188 187 187 191 191 186 186 178 179 174 174 174 175 173 173 176
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