Naspers Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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 40 41 42 43 44 45 46 47 48 49 50
Rok finansowy 2004 2004 2005 2005 2006 2006 2007 2013 2013 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2018 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q2 Q4 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Data 2003-09-30 2004-03-31 2004-09-30 2005-03-31 2005-09-30 2006-03-31 2006-09-30 2012-09-30 2013-03-31 2013-09-30 2013-12-31 2014-03-31 2014-06-30 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 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
Przychód (mln) 432 672 520 1,069 586 690 585 1,347 1,487 1,431 1,620 1,614 1,616 1,520 1,797 1,869 1,492 1,492 1,474 1,474 1,479 1,479 1,570 1,570 1,552 1,552 1,776 -1,896 756 756 2,535 865 1,730 1,136 2,311 1,248 2,497 1,718 3,213 1,632 3,575 2,182 4,505 1,380 3,729 1,600 3,172 1,504 3,007 1,712 3,438
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 35.6% 2.7% 12.5% 26.0% 153.7% 107.3% 176.9% 19.8% 8.7% 6.2% 10.9% 15.8% -7.72% -1.85% -18.00% -21.15% -0.84% -0.84% 6.5% 6.5% 5.0% 5.0% 13.2% -220.80% -51.30% -51.30% 42.7% -145.61% 128.8% 50.2% -8.83% 44.3% 44.3% 51.3% 39.0% 30.7% 43.2% 27.0% 40.2% -15.45% 4.3% -26.67% -29.60% 9.0% -19.36% 7.0% 8.4%
Marża brutto 100.0% 100.0% 22.7% 100.0% 44.0% 100.0% 48.7% 47.7% 41.9% 44.9% 42.4% 42.4% 45.4% 45.4% 38.8% 39.0% 44.9% 44.9% 40.7% 40.7% 45.0% 45.0% 38.0% 38.0% 41.3% 41.3% 38.1% 154.9% 39.4% 39.4% 35.1% 36.1% 36.1% 30.1% 30.1% 32.0% 32.0% 30.4% 30.4% 25.5% 29.5% 27.5% 25.8% 31.2% 23.9% 31.7% 29.8% 38.4% 36.8% 38.3% 37.0%
Koszty i Wydatki (mln) 0 -1,832 425 -1,714 474 -2,065 458 960 1,283 1,151 1,354 1,349 1,046 984 1,424 1,470 1,043 1,043 1,166 1,166 1,084 1,084 1,291 1,291 912 912 5,692 6,670 1,945 1,945 1,875 1,448 2,018 1,023 2,681 1,888 2,733 2,924 4,007 8,731 3,946 2,461 4,884 1,818 4,031 4,148 3,520 2,099 3,086 1,977 3,542
EBIT (mln) 432 -1,160 95 -645 112 -1,375 127 174 103 130 44 44 114 107 4 9 103 103 -48 -48 -2 -2 -149 -149 12 12 -92 -566 -118 -118 -449 -140 -288 -180 -369 -124 -236 -426 -795 -238 -371 -172 -379 -51 -302 -486 -348 -40 -79 -240 -103
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -74.07% 18.5% 33.7% 126.9% -7.65% 109.4% -65.30% -74.73% 10.1% -17.49% -90.57% -79.02% -9.58% -3.83% -1243.41% -615.83% -101.94% -101.94% 213.7% 213.7% 725.0% 725.0% -38.26% 279.9% -1044.00% -1044.00% 388.0% -75.18% 144.1% 53.0% -17.73% -12.10% -18.06% 135.7% 115.1% 92.3% 57.2% -59.69% -52.33% -78.53% -18.60% 183.1% -8.00% -20.59% -73.84% -50.46% -70.32%
EBIT (%) 100.0% -172.57% 18.3% -60.34% 19.1% -199.20% 21.7% 12.9% 7.0% 9.1% 2.7% 2.7% 7.0% 7.0% 0.2% 0.5% 6.9% 6.9% -3.22% -3.22% -0.14% -0.14% -9.49% -9.49% 0.8% 0.8% -5.18% 29.8% -15.61% -15.61% -17.71% -16.24% -16.65% -15.90% -15.98% -9.89% -9.45% -24.76% -24.73% -14.56% -10.38% -7.86% -8.41% -3.70% -8.10% -30.33% -10.99% -2.69% -2.63% -14.05% -3.01%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 24 28 37 49 49 52 49 52 54 58 58 68 68 53 53 50 50 38 38 50 18 16 16 268 16 137 5 110 20 69 60 30 56 34 96 31 41 141 28 356 74 440 94 482
Koszty finansowe (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 0 205 0 106 0 125 0 110 0 148 0 184 0 234 0 284 0 299 0 292 0 294
Amortyzacja (mln) 0 0 24 0 0 0 0 70 69 67 61 60 68 64 69 72 61 61 66 66 72 72 84 84 78 78 80 -94 32 32 114 48 105 16 115 56 120 24 135 58 131 18 158 46 113 50 115 50 106 50 105
EBITDA (mln) 432 -1,160 119 -645 112 -1,375 127 244 173 197 105 104 182 171 73 81 164 164 18 18 70 70 -65 -65 90 90 -12 -660 -86 -86 -328 -92 -183 -164 -254 -67 -116 -402 -660 -180 -240 -154 -221 -6 -189 -435 -233 9 27 -190 2
EBITDA(%) 100.0% -172.57% 22.9% -60.34% 19.1% -199.20% 21.7% 18.1% 11.6% 13.8% 6.5% 6.5% 11.3% 11.3% 4.1% 4.4% 11.0% 11.0% 1.2% 1.2% 4.8% 4.8% -4.14% -4.14% 5.8% 5.8% -0.65% 34.8% -11.44% -11.44% -12.96% -10.64% -10.58% -14.44% -11.01% -5.37% -4.65% -23.39% -20.54% -11.03% -6.71% -7.06% -4.90% -0.40% -5.07% -27.18% -7.35% 0.6% 0.9% -11.10% 0.1%
NOPLAT (mln) 0 0 115 0 118 0 93 363 175 242 217 216 519 487 322 345 391 391 240 240 342 342 864 864 603 603 5,217 4,756 1,800 1,800 2,590 1,224 185 566 -491 1,420 -37 2,192 153 7,876 11,800 1,385 -2,488 1,258 1,248 3,590 3,158 1,824 2,494 1,670 1,689
Podatek (mln) -2 -29 28 -126 34 -140 37 83 62 72 69 69 83 78 93 97 73 73 57 57 72 72 50 50 74 74 106 184 105 105 124 92 183 24 49 62 -125 40 74 24 78 14 29 12 26 13 23 44 88 32 63
Zysk Netto (mln) 2 29 83 126 82 140 53 250 103 155 126 125 420 395 242 260 305 305 192 192 277 277 892 892 546 546 5,130 4,946 1,680 1,680 5,222 1,129 2,266 420 886 1,070 2,141 1,582 2,957 5,476 11,044 590 1,217 541 1,060 1,471 2,812 836 1,441 726 1,412
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4000.0% 382.0% -36.14% 98.3% 25.2% 10.4% 137.5% -49.77% 309.4% 155.2% 92.0% 107.6% -27.44% -22.83% -20.54% -26.23% -9.18% -9.18% 364.3% 364.3% 97.1% 97.1% 475.4% 454.9% 207.6% 207.6% 1.8% -77.18% 34.9% -75.02% -83.02% -5.18% -5.52% 277.0% 233.6% 411.5% 415.8% -62.73% -58.84% -90.12% -90.40% 149.5% 131.1% 54.6% 35.9% -50.65% -49.79%
Zysk netto (%) 0.5% 4.3% 16.0% 11.8% 14.0% 20.3% 9.1% 18.5% 6.9% 10.8% 7.8% 7.8% 26.0% 26.0% 13.4% 13.9% 20.4% 20.4% 13.0% 13.0% 18.7% 18.7% 56.8% 56.8% 35.2% 35.2% 288.7% -260.82% 222.2% 222.2% 206.0% 130.5% 131.0% 36.9% 38.4% 85.7% 85.7% 92.0% 92.0% 335.6% 308.9% 27.0% 27.0% 39.2% 28.4% 91.9% 88.7% 55.6% 47.9% 42.4% 41.1%
EPS 0.0011 0.0 0.0597 0.0 0.0584 0.0 0.0366 0.63 0.26 0.38 0.31 0.31 1.03 0.97 0.57 0.61 0.73 0.73 0.44 0.44 0.63 0.63 2.05 2.05 1.24 1.24 11.81 11.39 3.79 3.79 2.4 2.54 5.1 0.91 0.41 2.44 1.0 3.58 1.36 14.83 29.91 6.37 1.13 2.43 0.99 6.92 7.23 4.26 1.57 3.83 1.59
EPS (rozwodnione) 0.0011 0.0 0.056 0.0 0.0544 0.0 0.0346 0.63 0.26 0.38 0.31 0.31 1.03 0.97 0.59 0.64 0.74 0.74 0.45 0.45 0.64 0.64 2.06 2.06 1.26 1.26 11.85 11.43 3.83 3.83 2.38 2.57 5.16 0.96 0.41 2.49 1.0 3.71 1.36 14.99 30.24 -11.84 1.13 2.54 0.88 7.23 6.92 4.38 1.56 3.98 1.49
Ilośc akcji (mln) 1,848 0 1,472 0 1,516 0 1,537 399 390 405 407 407 409 409 427 426 419 419 438 438 441 441 436 436 441 441 434 434 443 443 2,185 444 444 463 2,179 438 2,141 442 2,179 369 369 93 1,073 222 1,067 212 212 196 953 190 888
Ważona ilośc akcji (mln) 1,848 0 1,472 0 1,516 0 1,537 399 390 405 406 406 409 409 410 410 414 414 425 425 433 433 433 433 433 433 433 433 439 439 2,194 439 439 438 2,179 429 2,146 427 2,179 365 365 -50 1,073 213 1,067 204 204 191 954 182 945
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD