Wall Street Experts
ver. ZuMIgo(08/25)
Nedbank Group Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 125 575
EBIT TTM (mln): 24 859
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
5,955 |
11,282 |
13,976 |
15,949 |
18,948 |
22,428 |
22,077 |
21,578 |
23,635 |
28,115 |
34,980 |
38,320 |
41,151 |
43,040 |
46,933 |
48,588 |
51,002 |
52,185 |
50,378 |
53,716 |
63,578 |
150,538 |
Przychód Δ r/r |
0.0% |
89.5% |
23.9% |
14.1% |
18.8% |
18.4% |
-1.6% |
-2.3% |
9.5% |
19.0% |
24.4% |
9.5% |
7.4% |
4.6% |
9.0% |
3.5% |
5.0% |
2.3% |
-3.5% |
6.6% |
18.4% |
136.8% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
1,142 |
-755 |
1,730 |
5,270 |
6,841 |
8,745 |
8,718 |
40,950 |
6,499 |
33,523 |
10,686 |
11,946 |
43,245 |
51,015 |
61,495 |
64,095 |
65,850 |
16,588 |
6,276 |
16,331 |
63,222 |
-80 |
EBIT Δ r/r |
0.0% |
-166.1% |
-329.1% |
204.6% |
29.8% |
27.8% |
-0.3% |
369.7% |
-84.1% |
415.8% |
-68.1% |
11.8% |
262.0% |
18.0% |
20.5% |
4.2% |
2.7% |
-74.8% |
-62.2% |
160.2% |
287.1% |
-100.1% |
EBIT (%) |
19.2% |
-6.7% |
12.4% |
33.0% |
36.1% |
39.0% |
39.5% |
189.8% |
27.5% |
119.2% |
30.5% |
31.2% |
105.1% |
118.5% |
131.0% |
131.9% |
129.1% |
31.8% |
12.5% |
30.4% |
99.4% |
-0.1% |
Koszty finansowe (mln) |
17,652 |
21,333 |
16,258 |
14,705 |
17,558 |
27,855 |
41,816 |
34,231 |
27,769 |
24,846 |
25,050 |
24,867 |
29,658 |
36,404 |
46,969 |
47,675 |
47,122 |
56,949 |
44,637 |
34,123 |
47,731 |
17,667 |
EBITDA (mln) |
18,730 |
19,999 |
17,596 |
17,862 |
20,686 |
36,839 |
50,688 |
42,079 |
34,269 |
34,921 |
35,694 |
36,812 |
44,910 |
52,825 |
63,613 |
66,383 |
68,395 |
20,274 |
10,203 |
20,341 |
67,311 |
4,046 |
EBITDA(%) |
314.5% |
177.3% |
125.9% |
112.0% |
109.2% |
164.3% |
229.6% |
195.0% |
145.0% |
124.2% |
102.0% |
96.1% |
109.1% |
122.7% |
135.5% |
136.6% |
134.1% |
38.9% |
20.3% |
37.9% |
105.9% |
2.7% |
Podatek (mln) |
-17,588 |
-20,754 |
-15,866 |
-1,140 |
-1,933 |
2,343 |
1,868 |
1,307 |
1,364 |
2,174 |
2,875 |
3,016 |
3,468 |
3,519 |
3,955 |
4,209 |
4,762 |
3,796 |
1,877 |
4,043 |
4,326 |
4,432 |
Zysk Netto (mln) |
1,078 |
-1,334 |
1,338 |
4,297 |
5,061 |
6,641 |
7,004 |
5,412 |
5,136 |
6,503 |
7,769 |
8,929 |
10,119 |
11,092 |
10,571 |
12,211 |
13,966 |
12,792 |
3,467 |
12,288 |
15,266 |
16,757 |
Zysk netto Δ r/r |
0.0% |
-223.7% |
-200.3% |
221.2% |
17.8% |
31.2% |
5.5% |
-22.7% |
-5.1% |
26.6% |
19.5% |
14.9% |
13.3% |
9.6% |
-4.7% |
15.5% |
14.4% |
-8.4% |
-72.9% |
254.4% |
24.2% |
9.8% |
Zysk netto (%) |
18.1% |
-11.8% |
9.6% |
26.9% |
26.7% |
29.6% |
31.7% |
25.1% |
21.7% |
23.1% |
22.2% |
23.3% |
24.6% |
25.8% |
22.5% |
25.1% |
27.4% |
24.5% |
6.9% |
22.9% |
24.0% |
11.1% |
EPS |
3.46 |
-4.55 |
4.23 |
9.66 |
11.35 |
15.11 |
15.81 |
11.4 |
10.84 |
13.67 |
16.32 |
18.77 |
21.09 |
22.61 |
21.21 |
24.17 |
28.9 |
25.0 |
7.17 |
23.17 |
29.34 |
32.39 |
EPS (rozwodnione) |
3.43 |
-4.55 |
4.22 |
9.58 |
10.99 |
14.54 |
15.58 |
11.09 |
10.5 |
13.41 |
15.83 |
18.22 |
20.49 |
22.19 |
20.77 |
23.72 |
28.32 |
24.62 |
7.09 |
22.71 |
28.54 |
31.28 |
Ilośc akcji (mln) |
253 |
293 |
361 |
397 |
400 |
399 |
405 |
423 |
444 |
453 |
456 |
460 |
464 |
474 |
478 |
481 |
483 |
480 |
483 |
485 |
487 |
473 |
Ważona ilośc akcji (mln) |
255 |
293 |
362 |
400 |
412 |
414 |
412 |
435 |
458 |
462 |
471 |
474 |
478 |
483 |
488 |
490 |
493 |
487 |
489 |
495 |
501 |
489 |
Waluta |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |