Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 2,063 | 7,555 | 9,201 | 11,575 | 12,703 | 14,064 | 14,828 | 14,989 | 15,992 | 16,422 | 18,962 | 21,043 | 26,099 | 32,239 | 39,415 |
| Przychód Δ r/r | 0.0% | 266.2% | 21.8% | 25.8% | 9.7% | 10.7% | 5.4% | 1.1% | 6.7% | 2.7% | 15.5% | 11.0% | 24.0% | 23.5% | 22.3% |
| 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% |
| EBIT (mln) | 958 | 2,786 | 2,597 | 3,927 | 3,918 | 3,870 | 4,470 | 5,124 | 5,232 | 2,703 | 4,100 | 23,437 | -403 | 33,283 | 37,739 |
| EBIT Δ r/r | 0.0% | 190.8% | -6.8% | 51.2% | -0.2% | -1.2% | 15.5% | 14.6% | 2.1% | -48.3% | 51.7% | 471.6% | -101.7% | -8358.8% | 13.4% |
| EBIT (%) | 46.4% | 36.9% | 28.2% | 33.9% | 30.8% | 27.5% | 30.1% | 34.2% | 32.7% | 16.5% | 21.6% | 111.4% | -1.5% | 103.2% | 95.7% |
| Koszty finansowe (mln) | 46 | 21 | 12 | 4 | 2 | 0 | 59 | 91 | 89 | 80 | 68 | 14 | 40 | 73 | 136 |
| EBITDA (mln) | 979 | 2,888 | 2,741 | 4,075 | 4,113 | 4,065 | 4,694 | 5,365 | 5,457 | 2,934 | 4,262 | 23,627 | -221 | 6,231 | 7,628 |
| EBITDA(%) | 47.5% | 38.2% | 29.8% | 35.2% | 32.4% | 28.9% | 31.7% | 35.8% | 34.1% | 17.9% | 22.5% | 112.3% | -0.8% | 19.3% | 19.4% |
| Podatek (mln) | 342 | 517 | 371 | 870 | 624 | 893 | 1,084 | 1,136 | 1,096 | 1,031 | 1,139 | 1,027 | 1,431 | 1,794 | 2,462 |
| Zysk Netto (mln) | 570 | 2,248 | 2,214 | 3,053 | 3,292 | 2,977 | 3,327 | 3,897 | 4,047 | 1,592 | 2,893 | 1,704 | 2,915 | 4,061 | 4,707 |
| Zysk netto Δ r/r | 0.0% | 294.4% | -1.5% | 37.9% | 7.8% | -9.6% | 11.8% | 17.1% | 3.8% | -60.7% | 81.7% | -41.1% | 71.1% | 39.3% | 15.9% |
| Zysk netto (%) | 27.6% | 29.8% | 24.1% | 26.4% | 25.9% | 21.2% | 22.4% | 26.0% | 25.3% | 9.7% | 15.3% | 8.1% | 11.2% | 12.6% | 11.9% |
| EPS | 1.19 | 1.52 | 1.52 | 2.06 | 2.22 | 2.01 | 2.24 | 2.58 | 2.65 | 0.97 | 1.89 | 1.11 | 1.9 | 2.61 | 3.06 |
| EPS (rozwodnione) | 1.18 | 1.51 | 1.51 | 2.04 | 2.2 | 1.98 | 2.2 | 2.58 | 2.64 | 0.96 | 1.89 | 1.11 | 1.87 | 2.65 | 3.03 |
| Ilośc akcji (mln) | 493 | 1,481 | 1,483 | 1,484 | 1,483 | 1,482 | 1,486 | 1,513 | 1,526 | 1,529 | 1,529 | 1,531 | 1,532 | 1,530 | 1,552 |
| Ważona ilośc akcji (mln) | 493 | 1,481 | 1,483 | 1,484 | 1,483 | 1,482 | 1,486 | 1,513 | 1,526 | 1,529 | 1,529 | 1,531 | 1,532 | 1,530 | 1,544 |
| Waluta | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR |