Omnia Holdings Limited

Rachunek Zysków i Strat


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Przychody TTM (mln): 27 443
EBIT TTM (mln): 2 134
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,852 2,315 3,279 4,264 4,331 5,537 7,340 11,111 8,827 9,368 10,945 13,543 16,259 16,835 16,774 16,269 17,372 18,628 18,737 17,790 21,437 26,572 22,219
Przychód Δ r/r 0.0% 25.0% 41.6% 30.1% 1.6% 27.8% 32.6% 51.4% -20.6% 6.1% 16.8% 23.7% 20.1% 3.5% -0.4% -3.0% 6.8% 7.2% 0.6% -5.1% 20.5% 24.0% -16.4%
Marża brutto 35.1% 40.6% 31.3% 28.1% 20.1% 20.6% 20.4% 18.6% 15.7% 21.0% 21.9% 22.8% 22.2% 23.4% 20.3% 21.3% 22.5% 22.2% 25.5% 21.4% 21.6% 19.6% 20.8%
EBIT (mln) 172 430 332 394 289 422 584 877 279 687 885 1,234 1,416 1,476 1,189 1,040 1,156 24 789 1,205 1,597 1,899 1,587
EBIT Δ r/r 0.0% 150.8% -22.8% 18.6% -26.7% 45.9% 38.4% 50.2% -68.2% 146.2% 28.8% 39.4% 14.7% 4.2% -19.4% -12.5% 11.2% -97.9% 3187.5% 52.7% 32.5% 18.9% -16.4%
EBIT (%) 9.3% 18.6% 10.1% 9.2% 6.7% 7.6% 8.0% 7.9% 3.2% 7.3% 8.1% 9.1% 8.7% 8.8% 7.1% 6.4% 6.7% 0.1% 4.2% 6.8% 7.4% 7.1% 7.1%
Koszty finansowe (mln) 26 50 39 -41 70 80 137 205 217 122 -44 119 143 192 239 251 312 481 572 309 150 179 163
EBITDA (mln) 210 468 345 394 373 524 609 923 468 879 1,065 1,538 1,715 1,876 1,618 1,544 1,654 696 1,780 1,927 2,171 2,148 2,192
EBITDA(%) 11.3% 20.2% 10.5% 9.2% 8.6% 9.5% 8.3% 8.3% 5.3% 9.4% 9.7% 11.4% 10.5% 11.1% 9.6% 9.5% 9.5% 3.7% 9.5% 10.8% 10.1% 8.1% 9.9%
Podatek (mln) 36 140 76 111 76 118 159 227 51 151 207 268 337 397 310 264 222 -7 203 288 428 666 537
Zysk Netto (mln) 109 241 167 221 154 245 313 491 56 451 630 883 996 939 701 593 666 -414 124 1,383 1,353 1,152 1,160
Zysk netto Δ r/r 0.0% 120.1% -30.8% 32.5% -30.4% 59.6% 27.6% 56.9% -88.6% 705.4% 39.7% 40.2% 12.8% -5.7% -25.3% -15.4% 12.3% -162.2% -130.0% 1015.3% -2.2% -14.9% 0.7%
Zysk netto (%) 5.9% 10.4% 5.1% 5.2% 3.5% 4.4% 4.3% 4.4% 0.6% 4.8% 5.8% 6.5% 6.1% 5.6% 4.2% 3.6% 3.8% -2.2% 0.7% 7.8% 6.3% 4.3% 5.2%
EPS 1.85 4.1 2.67 3.3 2.29 3.64 4.66 7.19 0.81 5.34 6.6 9.26 10.4 9.75 6.63 6.15 6.44 -5.3 0.99 3.76 6.68 7.19 7.19
EPS (rozwodnione) 1.77 3.82 2.49 3.11 2.25 3.59 4.47 6.9 0.81 5.33 6.59 8.69 9.34 9.09 6.28 5.72 6.44 -5.3 0.99 3.74 6.53 6.97 6.96
Ilośc akcji (mln) 59 58 62 66 67 67 68 69 69 84 95 95 96 96 97 96 103 78 126 167 164 163 161
Ważona ilośc akcji (mln) 61 63 67 70 68 68 71 72 69 84 96 102 107 103 102 104 103 78 126 168 168 168 167
Waluta ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR