Old Mutual 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 40 41
Rok finansowy 2014 2014 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 2014-03-31 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 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 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 Q3 Q4 Q1 Q2
Przychód (mln) 69,803 72,350 68,268 66,999 72,403 76,722 58,569 52,723 79,193 73,202 -12,701 -12,085 37,804 37,804 49,969 49,969 33,934 33,934 20,569 20,569 50,108 100,217 36,491 76,034 17,280 43,107 51,491 103,426 59,745 120,173 62,212 127,641 20,139 8,942 21,148 104,267 24,214 125,622 25,436 94,248 26,272 26,272
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.7% 6.0% <span style="color:red">-14.21%</span> <span style="color:red">-21.31%</span> 9.4% <span style="color:red">-4.59%</span> <span style="color:red">-121.68%</span> <span style="color:red">-122.92%</span> <span style="color:red">-52.26%</span> <span style="color:red">-48.36%</span> <span style="color:red">-493.44%</span> <span style="color:red">-513.47%</span> <span style="color:red">-10.24%</span> <span style="color:red">-10.24%</span> <span style="color:red">-58.84%</span> <span style="color:red">-58.84%</span> 47.7% 195.3% 77.4% 269.7% <span style="color:red">-65.51%</span> <span style="color:red">-56.99%</span> 41.1% 36.0% 245.7% 178.8% 20.8% 23.4% <span style="color:red">-66.29%</span> <span style="color:red">-92.56%</span> <span style="color:red">-66.01%</span> <span style="color:red">-18.31%</span> 20.2% 1304.9% 20.3% <span style="color:red">-9.61%</span> 8.5% <span style="color:red">-79.09%</span>
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% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 231.8% 100.0% 99.5% 100.0% 100.0% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 64,295 66,640 61,078 59,943 65,841 69,768 51,687 47,957 73,148 67,614 11,251 10,706 35,122 35,122 48,209 48,209 31,150 31,150 18,678 18,678 46,342 -85,916 32,958 -65,848 20,446 -41,961 49,657 -99,936 56,066 -105,625 58,910 -116,316 17,778 -10,098 20,230 -90,022 20,074 -107,974 22,592 -83,248 0 0
EBIT (mln) 5,508 5,709 6,456 6,336 6,211 6,581 6,369 3,865 6,109 5,647 -1,859 -1,769 3,166 3,166 2,932 2,932 2,987 2,987 2,106 2,106 3,003 3,003 2,281 2,281 -3,287 -3,287 2,168 2,168 2,767 2,767 1,909 1,909 2,214 2,214 1,072 1,072 4,008 4,008 2,920 2,920 26,272 26,272
EBIT Δ kw/kw 11.3% 13.2% 1.4% 63.9% 1.7% 16.6% 442.7% 318.5% 92.9% 78.3% 163.4% 160.3% 6.0% 6.0% 39.3% 39.3% 0.5% 0.5% 629000000000.0% 629000000000.0% 191.4% 191.4% 5.2% 5.2% 218.8% 218.8% 13.5% 13.5% 25.0% 25.0% 78.0% 78.0% 563405842700.0% 822826054700.0% 63.3% 63.3% 0.0% 0.0% 0.0% 0.0% 306.9% 314.6%
EBIT (%) 7.9% 7.9% 9.5% 9.5% 8.6% 8.6% 10.9% 7.3% 7.7% 7.7% 14.6% 14.6% 8.4% 8.4% 5.9% 5.9% 8.8% 8.8% 10.2% 10.2% 6.0% 3.0% 6.3% 3.0% <span style="color:red">-19.02%</span> <span style="color:red">-7.63%</span> 4.2% 2.1% 4.6% 2.3% 3.1% 1.5% 11.0% 24.8% 5.1% 1.0% 16.6% 3.2% 11.5% 3.1% 100.0% 100.0%
Przychody fiansowe (mln) 561 582 147 144 406 430 230 205 392 362 578 550 586 586 295 295 269 269 180 180 154 154 248 248 122 122 182 182 133 133 134 134 0 0 163 163 0 0 0 0 0 0
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 0 0 0 0 0 791 0 817 0 1,055 0 0
Amortyzacja (mln) -5,508 -5,709 -6,456 -6,336 -6,211 -6,581 -6,369 -3,865 -6,109 -5,647 1,859 1,769 -3,166 -3,166 -2,932 -2,932 -2,987 -2,987 -2,106 -2,106 -3,003 -3,003 -2,281 -2,281 3,287 3,287 -2,168 -2,168 -2,767 -2,767 -1,909 -1,909 -2,214 -2,214 -1,072 -1,072 -4,008 -4,008 -2,920 -2,920 0 -16,400
EBITDA (mln) -1,763 -1,827 -569 -558 -1,614 -1,710 -1,401 -1,140 -2,117 -1,957 -969 -922 -2,424 -2,424 -3,236 -3,236 -2,408 -2,408 -1,530 -1,530 542 542 938 938 766 766 -578 -578 595 595 1,042 1,042 458 458 -163 -163 -136 -136 -94 -94 26,070 9,872
EBITDA(%) <span style="color:red">-2.53%</span> <span style="color:red">-2.53%</span> <span style="color:red">-0.83%</span> <span style="color:red">-0.83%</span> <span style="color:red">-2.23%</span> <span style="color:red">-2.23%</span> <span style="color:red">-2.39%</span> <span style="color:red">-2.16%</span> <span style="color:red">-2.67%</span> <span style="color:red">-2.67%</span> 7.6% 7.6% <span style="color:red">-6.41%</span> <span style="color:red">-6.41%</span> <span style="color:red">-6.48%</span> <span style="color:red">-6.48%</span> <span style="color:red">-7.10%</span> <span style="color:red">-7.10%</span> <span style="color:red">-7.44%</span> <span style="color:red">-7.44%</span> 1.1% 0.5% 2.6% 1.2% 4.4% 1.8% <span style="color:red">-1.12%</span> <span style="color:red">-0.56%</span> 1.0% 0.5% 1.7% 0.8% 2.3% 5.1% <span style="color:red">-0.77%</span> <span style="color:red">-0.16%</span> <span style="color:red">-0.56%</span> <span style="color:red">-0.11%</span> <span style="color:red">-0.37%</span> <span style="color:red">-0.10%</span> 99.2% 37.6%
NOPLAT (mln) 4,947 5,128 7,337 7,200 6,157 6,524 6,652 4,561 5,654 5,226 -2,028 -1,930 2,096 2,096 1,465 1,465 2,514 2,514 1,711 1,711 3,612 5,692 3,286 5,835 -3,288 -6,818 1,652 2,954 3,546 6,017 3,168 6,025 2,361 4,936 918 4,097 4,139 8,016 2,844 5,840 4,612 4,612
Podatek (mln) 1,912 1,982 2,238 2,196 2,190 2,321 1,370 878 1,726 1,595 187 178 917 917 954 954 932 932 794 794 688 1,377 1,434 2,868 290 -579 1,328 2,655 1,870 3,740 1,112 2,224 256 -497 710 1,849 1,696 3,391 1,471 2,942 1,789 1,789
Zysk Netto (mln) 1,833 1,900 3,650 3,582 2,407 2,550 3,598 1,847 2,266 2,094 -3,015 -2,869 -174 -174 -1,258 -1,258 -354 -354 -219 -219 2,856 5,624 1,784 3,569 -2,810 -5,621 262 524 1,492 2,984 1,839 3,678 2,416 5,222 200 2,103 2,177 4,354 1,356 2,711 2,620 2,620
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 31.3% 34.2% <span style="color:red">-1.43%</span> <span style="color:red">-48.44%</span> <span style="color:red">-5.86%</span> <span style="color:red">-17.88%</span> <span style="color:red">-183.80%</span> <span style="color:red">-255.32%</span> <span style="color:red">-107.70%</span> <span style="color:red">-108.33%</span> <span style="color:red">-58.29%</span> <span style="color:red">-56.17%</span> 102.6% 102.6% <span style="color:red">-82.58%</span> <span style="color:red">-82.58%</span> <span style="color:red">-908.06%</span> <span style="color:red">-1690.95%</span> <span style="color:red">-914.84%</span> <span style="color:red">-1729.68%</span> <span style="color:red">-198.39%</span> <span style="color:red">-199.95%</span> <span style="color:red">-85.32%</span> <span style="color:red">-85.32%</span> <span style="color:red">-153.09%</span> <span style="color:red">-153.09%</span> 601.9% 601.9% 61.9% 75.0% <span style="color:red">-89.12%</span> <span style="color:red">-42.82%</span> <span style="color:red">-9.87%</span> <span style="color:red">-16.62%</span> 577.8% 28.9% 20.4% <span style="color:red">-39.81%</span>
Zysk netto (%) 2.6% 2.6% 5.3% 5.3% 3.3% 3.3% 6.1% 3.5% 2.9% 2.9% 23.7% 23.7% <span style="color:red">-0.46%</span> <span style="color:red">-0.46%</span> <span style="color:red">-2.52%</span> <span style="color:red">-2.52%</span> <span style="color:red">-1.04%</span> <span style="color:red">-1.04%</span> <span style="color:red">-1.06%</span> <span style="color:red">-1.06%</span> 5.7% 5.6% 4.9% 4.7% <span style="color:red">-16.26%</span> <span style="color:red">-13.04%</span> 0.5% 0.5% 2.5% 2.5% 3.0% 2.9% 12.0% 58.4% 0.9% 2.0% 9.0% 3.5% 5.3% 2.9% 10.0% 10.0%
EPS 0.38 0.39 0.75 0.74 0.49 0.52 0.75 0.39 0.47 0.44 -0.66 -0.63 -0.0401 -0.0401 -0.28 -0.28 -0.0826 -0.0826 -0.05 -0.05 0.61 1.23 0.4 0.76 -0.64 -1.28 0.0597 0.11 0.34 0.68 0.41 0.78 0.53 1.18 0.0433 0.43 0.46 0.97 0.31 0.62 0.59 0.59
EPS (rozwodnione) 0.39 0.4 0.76 0.75 0.5 0.53 0.76 0.39 0.48 0.44 -0.65 -0.62 -0.0366 -0.0366 -0.27 -0.27 -0.0754 -0.0754 -0.0468 -0.0468 0.61 1.21 0.4 0.76 -0.64 -1.28 0.0597 0.11 0.33 0.67 0.41 0.78 0.53 1.16 0.0431 0.43 0.46 0.92 0.31 0.62 0.59 0.59
Ilośc akcji (mln) 4,851 4,851 4,847 4,847 4,903 4,903 4,785 4,781 4,806 4,806 4,574 4,574 4,356 4,356 4,487 4,487 4,279 4,279 4,383 4,383 4,648 4,569 4,501 4,709 4,375 4,375 4,387 4,709 4,454 4,402 4,494 4,709 4,592 4,421 4,619 4,914 4,733 4,503 4,438 4,390 4,472 4,472
Ważona ilośc akcji (mln) 4,758 4,758 4,774 4,774 4,811 4,811 4,747 4,747 4,761 4,761 4,641 4,641 4,768 4,768 4,642 4,642 4,691 4,691 4,683 4,683 4,649 4,649 4,501 4,709 4,375 4,375 4,387 4,709 4,455 4,455 4,491 4,709 4,591 4,487 4,635 4,914 4,735 4,735 4,435 4,390 4,471 4,471
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 ZAR ZAR