Nedbank Group 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 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 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 2023 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 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 2024-03-31 2024-06-30
Kwartał Q3 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 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 10,179 10,179 9,912 9,912 10,499 10,499 11,106 11,106 11,072 11,072 11,826 11,826 12,334 12,334 12,214 12,214 13,324 13,324 12,572 54,010 12,437 55,667 9,374 51,325 10,716 45,115 12,328 44,024 13,477 46,775 13,546 51,098 14,596 64,917 14,580 72,134 15,898 78,584 15,546 78,095
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.1% 3.1% 12.1% 12.1% 5.5% 5.5% 6.5% 6.5% 11.4% 11.4% 3.3% 3.3% 8.0% 8.0% 2.9% 342.2% <span style="color:red">-6.66%</span> 317.8% <span style="color:red">-25.43%</span> <span style="color:red">-4.97%</span> <span style="color:red">-13.84%</span> <span style="color:red">-18.96%</span> 31.5% <span style="color:red">-14.23%</span> 25.8% 3.7% 9.9% 16.1% 8.3% 38.8% 7.6% 41.2% 8.9% 21.1% 6.6% 8.3%
Marża brutto 101.1% 101.1% 108.6% 108.6% 102.5% 102.5% 105.6% 105.6% 106.0% 106.0% 102.7% 102.7% 98.5% 98.5% 104.4% 104.4% 95.7% 95.7% 103.8% 24.2% 104.9% 23.4% 134.4% 24.5% 117.5% 27.9% 108.9% 30.5% 99.6% 28.7% 117.3% 31.1% 108.9% 24.5% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 6,555 6,555 6,235 6,235 6,835 6,835 7,309 7,309 7,562 7,562 7,948 7,948 7,959 7,959 7,540 7,540 8,550 8,550 7,880 44,944 8,825 47,973 8,000 47,794 8,924 40,472 8,465 36,581 9,126 37,937 8,748 41,781 9,512 54,690 9,403 62,551 10,360 68,825 10,158 67,893
EBIT (mln) 3,546 3,546 3,458 3,458 3,506 3,506 4,030 4,030 3,400 3,400 4,405 4,405 4,350 4,350 4,598 4,598 4,654 4,654 4,530 4,530 3,694 3,694 1,382 1,382 2,144 2,144 3,888 3,888 4,562 4,562 4,808 4,808 5,118 5,118 5,183 5,183 5,702 5,702 5,399 5,399
EBIT Δ kw/kw 1.2% 1.2% 14.2% 14.2% 3.1% 3.1% 8.5% 8.5% 21.8% 21.8% 4.2% 4.2% 6.5% 6.5% 1.5% 1.5% 26.0% 26.0% 227.6% 227.6% 72.2% 72.2% 64.4% 64.4% 53.0% 53.0% 19.1% 19.1% 10.9% 10.9% 7.2% 7.2% 10.2% 10.2% 4.0% 4.0% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 34.8% 34.8% 34.9% 34.9% 33.4% 33.4% 36.3% 36.3% 30.7% 30.7% 37.2% 37.2% 35.3% 35.3% 37.6% 37.6% 34.9% 34.9% 36.0% 8.4% 29.7% 6.6% 14.7% 2.7% 20.0% 4.8% 31.5% 8.8% 33.8% 9.8% 35.5% 9.4% 35.1% 7.9% 35.5% 7.2% 35.9% 7.3% 34.7% 6.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 7,414 7,414 9,101 9,101 9,101 9,101 11,742 11,742 11,742 11,742 11,919 11,919 11,919 11,919 11,780 11,780 11,780 11,780 14,237 14,237 14,237 14,237 11,159 11,159 11,159 11,159 8,531 8,531 8,531 8,531 11,933 11,933 11,933 7,637 0 7,483 0 10,184 0 9,158
Amortyzacja (mln) -3,546 -3,546 -3,458 -3,458 -3,506 -3,506 -4,030 -4,030 -3,400 -3,400 -4,405 -4,405 -4,350 -4,350 -4,598 -4,598 -4,654 -4,654 -4,530 -4,530 -3,694 -3,694 -1,382 -1,382 -2,144 -2,144 -3,888 -3,888 -4,562 -4,562 -4,808 1,271 -5,118 1,346 -5,183 1,300 -5,702 2,826 -5,399 1,335
EBITDA (mln) -26 -26 116 116 40 40 -338 -338 -49 -49 -694 -694 -146 -146 -96 -96 -86 -86 -36 -36 -288 -288 -278 -278 -577 -577 -307 -307 -502 -502 -278 -278 -339 -339 -396 -396 -620 -620 -385 -385
EBITDA(%) <span style="color:red">-0.26%</span> <span style="color:red">-0.26%</span> 1.2% 1.2% 0.4% 0.4% <span style="color:red">-3.04%</span> <span style="color:red">-3.04%</span> <span style="color:red">-0.44%</span> <span style="color:red">-0.44%</span> <span style="color:red">-5.87%</span> <span style="color:red">-5.87%</span> <span style="color:red">-1.18%</span> <span style="color:red">-1.18%</span> <span style="color:red">-0.79%</span> <span style="color:red">-0.79%</span> <span style="color:red">-0.65%</span> <span style="color:red">-0.65%</span> <span style="color:red">-0.29%</span> <span style="color:red">-0.07%</span> <span style="color:red">-2.32%</span> <span style="color:red">-0.52%</span> <span style="color:red">-2.97%</span> <span style="color:red">-0.54%</span> <span style="color:red">-5.38%</span> <span style="color:red">-1.28%</span> <span style="color:red">-2.49%</span> <span style="color:red">-0.70%</span> <span style="color:red">-3.72%</span> <span style="color:red">-1.07%</span> <span style="color:red">-2.05%</span> <span style="color:red">-0.54%</span> <span style="color:red">-2.32%</span> <span style="color:red">-0.52%</span> <span style="color:red">-2.72%</span> <span style="color:red">-0.55%</span> <span style="color:red">-3.90%</span> <span style="color:red">-0.79%</span> <span style="color:red">-2.48%</span> <span style="color:red">-0.49%</span>
NOPLAT (mln) 3,624 3,624 3,676 3,676 3,664 3,664 3,798 3,798 3,510 3,510 3,878 3,878 4,376 4,376 4,674 4,674 4,774 4,774 4,691 8,960 3,612 6,901 1,374 2,651 1,791 3,787 3,864 7,400 4,352 8,244 4,797 9,081 5,083 9,784 5,178 9,573 5,538 10,410 5,388 10,179
Podatek (mln) 920 920 910 910 850 850 972 972 1,006 1,006 1,089 1,089 1,016 1,016 1,173 1,173 1,208 1,208 1,096 2,192 802 1,604 454 908 484 969 962 1,923 1,060 2,120 1,094 2,187 1,071 2,139 1,126 2,252 1,090 2,180 1,057 2,114
Zysk Netto (mln) 2,599 2,599 2,664 2,664 2,696 2,696 2,721 2,721 2,345 2,345 2,622 2,622 3,188 3,188 3,329 3,329 3,359 3,359 3,397 6,965 2,604 5,349 650 1,386 1,083 2,274 2,620 5,397 3,000 6,154 3,436 6,924 3,708 7,457 3,660 7,381 3,992 8,090 3,957 7,964
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.8% 3.8% 2.1% 2.1% <span style="color:red">-13.04%</span> <span style="color:red">-13.04%</span> <span style="color:red">-3.64%</span> <span style="color:red">-3.64%</span> 36.0% 36.0% 27.0% 27.0% 5.3% 5.3% 2.0% 109.2% <span style="color:red">-22.49%</span> 59.2% <span style="color:red">-80.85%</span> <span style="color:red">-80.10%</span> <span style="color:red">-58.40%</span> <span style="color:red">-57.49%</span> 302.7% 289.4% 177.0% 170.6% 31.2% 28.3% 23.6% 21.2% 6.5% 6.6% 7.7% 8.5% 8.1% 7.9%
Zysk netto (%) 25.5% 25.5% 26.9% 26.9% 25.7% 25.7% 24.5% 24.5% 21.2% 21.2% 22.2% 22.2% 25.9% 25.9% 27.3% 27.3% 25.2% 25.2% 27.0% 12.9% 20.9% 9.6% 6.9% 2.7% 10.1% 5.0% 21.2% 12.3% 22.3% 13.2% 25.4% 13.6% 25.4% 11.5% 25.1% 10.2% 25.1% 10.3% 25.5% 10.2%
EPS 5.42 5.42 5.51 5.65 5.59 5.59 5.61 5.71 4.78 4.78 5.37 5.37 6.49 6.49 6.77 6.76 6.79 6.79 6.98 14.55 5.34 11.12 1.33 2.87 2.21 4.7 5.33 11.14 6.03 12.68 6.89 14.23 7.38 15.2 7.38 15.24 8.27 17.19 8.26 17.0
EPS (rozwodnione) 5.41 5.41 5.51 5.65 5.59 5.59 5.61 5.71 4.78 4.78 5.36 5.36 6.49 6.49 6.77 6.77 6.79 6.79 6.98 14.3 5.34 10.96 1.33 2.84 2.21 4.64 5.33 10.97 6.03 12.37 6.88 13.87 7.38 14.75 7.38 14.76 8.27 16.52 8.25 16.51
Ilośc akcji (mln) 480 480 483 471 483 483 485 477 491 491 489 489 491 491 492 492 494 494 487 479 488 481 487 482 491 484 492 485 498 485 499 486 502 487 496 480 483 465 479 466
Ważona ilośc akcji (mln) 480 480 484 471 483 483 485 477 491 491 489 489 491 491 492 492 494 494 487 487 488 488 487 487 490 490 492 492 498 497 499 499 502 502 496 496 482 483 479 479
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 ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR