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
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
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
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
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 50,108 36,491 36,491 17,280 17,280 51,491 51,491 59,745 59,745 62,212 62,212 20,139 20,139 21,148 21,148 24,214 24,214 25,436 25,436
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% 47.7% 77.4% 77.4% <span style="color:red">-65.51%</span> <span style="color:red">-65.51%</span> 41.1% 41.1% 245.7% 245.7% 20.8% 20.8% <span style="color:red">-66.29%</span> <span style="color:red">-66.29%</span> <span style="color:red">-66.01%</span> <span style="color:red">-66.01%</span> 20.2% 20.2% 20.3% 20.3%
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% 96.6% 231.8% <span style="color:red">-107.87%</span> 99.5% 22.1% 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 46,342 32,958 32,958 20,446 20,446 49,657 49,657 56,066 56,066 58,910 58,910 17,778 17,778 20,230 20,230 20,074 20,074 22,592 22,592
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
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%
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% 6.0% 6.3% 6.3% <span style="color:red">-19.02%</span> <span style="color:red">-19.02%</span> 4.2% 4.2% 4.6% 4.6% 3.1% 3.1% 11.0% 11.0% 5.1% 5.1% 16.6% 16.6% 11.5% 11.5%
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
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 38 0 34 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
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
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% 1.1% 2.6% 2.6% 4.4% 4.4% <span style="color:red">-1.12%</span> <span style="color:red">-1.12%</span> 1.0% 1.0% 1.7% 1.7% 2.3% 2.3% <span style="color:red">-0.77%</span> <span style="color:red">-0.77%</span> <span style="color:red">-0.56%</span> <span style="color:red">-0.56%</span> <span style="color:red">-0.37%</span> <span style="color:red">-0.37%</span>
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 3,612 3,286 3,286 -3,288 -3,288 1,652 1,652 3,546 3,546 3,168 3,168 2,361 2,361 918 918 4,139 4,139 2,844 2,844
Podatek (mln) 1,912 1,982 2,238 2,196 2,190 2,321 1,370 878 1,726 1,595 187 178 917 917 954 954 932 932 794 794 688 688 1,434 1,434 290 290 1,328 1,328 1,870 1,870 1,112 1,112 256 256 710 710 1,696 1,696 1,471 1,471
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 2,856 1,784 1,784 -2,810 -2,810 262 262 1,492 1,492 1,839 1,839 2,416 2,416 200 200 2,177 2,177 1,356 1,356
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">-908.06%</span> <span style="color:red">-914.84%</span> <span style="color:red">-914.84%</span> <span style="color:red">-198.39%</span> <span style="color:red">-198.39%</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% 61.9% <span style="color:red">-89.12%</span> <span style="color:red">-89.12%</span> <span style="color:red">-9.87%</span> <span style="color:red">-9.87%</span> 577.8% 577.8%
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% 5.7% 4.9% 4.9% <span style="color:red">-16.26%</span> <span style="color:red">-16.26%</span> 0.5% 0.5% 2.5% 2.5% 3.0% 3.0% 12.0% 12.0% 0.9% 0.9% 9.0% 9.0% 5.3% 5.3%
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 0.61 0.4 0.4 -0.64 -0.64 0.0597 0.0597 0.34 0.34 0.41 0.41 0.53 0.53 0.0433 0.0433 0.46 0.46 0.31 0.31
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 0.61 0.4 0.4 -0.64 -0.64 0.0597 0.0597 0.33 0.33 0.41 0.41 0.53 0.53 0.0431 0.0431 0.46 0.46 0.31 0.31
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 4,648 4,501 4,501 4,375 4,375 4,387 4,387 4,454 4,454 4,494 4,494 4,592 4,592 4,619 4,619 4,733 4,733 4,438 4,438
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 4,501 4,375 4,375 4,387 4,387 4,455 4,455 4,491 4,491 4,591 4,591 4,635 4,635 4,735 4,735 4,435 4,435
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