Old Mutual Limited

Rachunek Zysków i Strat


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Przychody TTM (mln): 103 416
EBIT TTM (mln): 57 994
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
Rok finansowy 1999 2000 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) 0 0 0 0 1,948 126,711 156,601 262,199 240,453 159,583 246,371 219,381 120,422 269,421 339,160 276,708 313,949 314,447 171,248 108,210 175,344 145,047 246,219 113,209 144,353
Przychód Δ r/r 0.0% 0.0% 0.0% 0.0% inf% 6406.0% 23.6% 67.4% -8.3% -33.6% 54.4% -11.0% -45.1% 123.7% 25.9% -18.4% 13.5% 0.2% -45.5% -36.8% 62.0% -17.3% 69.8% -54.0% 27.5%
Marża brutto 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 102.3% 94.1% 100.0% 104.9% 99.9% 101.8% 100.1% 99.8% 100.2% 99.9% 100.0% 100.0% 99.9% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 12,247 7,819 957 5,261 6,142 26,331 28,827 41,053 48,853 45,236 32,333 28,397 38,145 50,520 50,298 49,816 68,723 60,007 22,197 41,923 9,938 -6,301 8,805 8,036 -458
EBIT Δ r/r 0.0% -36.2% -87.8% 449.7% 16.7% 328.7% 9.5% 42.4% 19.0% -7.4% -28.5% -12.2% 34.3% 32.4% -0.4% -1.0% 38.0% -12.7% -63.0% 88.9% -76.3% -163.4% -239.7% -8.7% -105.7%
EBIT (%) 0.0% 0.0% 0.0% 0.0% 315.3% 20.8% 18.4% 15.7% 20.3% 28.3% 13.1% 12.9% 31.7% 18.8% 14.8% 18.0% 21.9% 19.1% 13.0% 38.7% 5.7% -4.3% 3.6% 7.1% -0.3%
Koszty finansowe (mln) 0 -3,853 -452 0 848 16,518 14,103 21,281 27,937 39,168 32,035 28,561 26,971 28,780 29,201 31,108 45,516 42,773 2,963 2,343 2,079 1,660 1,289 1,492 1,872
EBITDA (mln) 12,655 8,271 1,566 5,261 6,142 28,842 30,309 47,855 55,330 53,172 41,094 33,325 38,145 54,479 54,789 54,375 74,813 64,202 23,185 42,705 11,206 -3,489 10,883 10,169 985
EBITDA(%) 0.0% 0.0% 0.0% 0.0% 315.3% 22.8% 19.4% 18.3% 23.0% 33.3% 16.7% 15.2% 31.7% 20.2% 16.2% 19.7% 23.8% 20.4% 13.5% 39.5% 6.4% -2.4% 4.4% 9.0% 0.7%
Podatek (mln) 1,642 2,102 5,551 3,093 2,880 3,738 5,275 7,720 6,858 -1,208 4,774 4,671 2,819 6,466 9,499 8,327 8,628 8,034 4,018 3,453 4,245 2,076 5,964 1,352 6,333
Zysk Netto (mln) 10,606 5,717 -4,594 2,168 3,262 6,075 9,449 11,463 12,805 5,629 -4,440 -2,889 8,356 16,068 12,131 10,489 14,164 9,640 15,217 36,566 9,386 -5,348 6,662 7,325 7,065
Zysk netto Δ r/r 0.0% -46.1% -180.4% -147.2% 50.5% 86.2% 55.5% 21.3% 11.7% -56.0% -178.9% -34.9% -389.2% 92.3% -24.5% -13.5% 35.0% -31.9% 57.8% 140.3% -74.3% -157.0% -224.6% 10.0% -3.5%
Zysk netto (%) 0.0% 0.0% 0.0% 0.0% 167.5% 4.8% 6.0% 4.4% 5.3% 3.5% -1.8% -1.3% 6.9% 6.0% 3.6% 3.8% 4.5% 3.1% 8.9% 33.8% 5.4% -3.7% 2.7% 6.5% 4.9%
EPS 3.39 1.69 -1.29 0.59 0.96 1.77 2.74 2.33 2.61 1.18 -0.93 -0.68 1.62 3.41 2.58 2.23 2.93 2.01 3.05 7.88 2.04 -1.22 1.51 1.62 1.58
EPS (rozwodnione) 3.37 1.68 -1.29 0.59 0.96 1.77 2.65 2.21 2.46 1.11 -0.93 -0.62 1.47 3.16 2.39 2.07 2.81 1.96 2.98 7.8 2.01 -1.22 1.49 1.59 1.54
Ilośc akcji (mln) 3,127 3,373 3,550 3,670 3,411 3,432 3,456 4,705 4,894 4,755 4,758 4,252 4,935 4,587 4,442 4,485 4,641 4,686 4,633 4,640 4,507 4,381 4,402 4,530 4,459
Ważona ilośc akcji (mln) 3,140 3,399 3,550 3,670 3,411 3,432 3,570 4,992 5,192 5,051 4,758 4,630 5,367 4,901 4,726 4,766 4,779 4,752 4,705 4,687 4,575 4,381 4,473 4,613 4,585
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