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