Redefine Properties Limited

Rachunek Zysków i Strat kwartalnie





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 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 2014-06-30 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 2023-02-28 2023-05-31 2023-08-31 2023-11-30 2024-02-29
Kwartał 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) 1,661 1,661 1,725 1,725 1,604 1,604 1,687 1,687 1,662 1,662 1,808 1,808 2,136 2,136 1,977 1,977 2,360 2,360 2,222 2,222 2,230 3,173 2,489 4,454 1,923 1,573 1,670 3,334 1,789 3,823 1,766 3,532 2,358 4,712 2,061 4,818 2,547 5,091 2,607 5,216
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-3.44%</span> <span style="color:red">-3.44%</span> <span style="color:red">-2.19%</span> <span style="color:red">-2.19%</span> 3.6% 3.6% 7.2% 7.2% 28.5% 28.5% 9.3% 9.3% 10.5% 10.5% 12.4% 12.4% <span style="color:red">-5.48%</span> 34.5% 12.0% 100.5% <span style="color:red">-13.80%</span> <span style="color:red">-50.42%</span> <span style="color:red">-32.93%</span> <span style="color:red">-25.14%</span> <span style="color:red">-6.93%</span> 143.0% 5.8% 5.9% 31.8% 23.3% 16.7% 36.4% 8.0% 8.0% 26.5% 8.3%
Marża brutto 71.3% 71.3% 70.9% 70.9% 66.3% 66.3% 66.7% 66.7% 66.3% 66.3% 67.9% 67.9% 68.7% 68.7% 67.0% 67.0% 71.8% 71.8% 67.6% 67.6% 67.0% 51.9% 68.1% 56.1% 65.3% 15.2% 55.5% 55.1% 58.3% 60.0% 56.4% 56.1% 61.3% 61.0% 59.1% 59.1% 60.0% 59.7% 60.3% 60.0%
Koszty i Wydatki (mln) 553 553 782 782 1,410 1,410 894 894 629 629 1,636 1,636 1,727 1,727 2,181 2,181 881 881 740 740 1,240 3,117 5,221 3,678 6,497 1,648 1,276 573 837 895 1,303 1,183 3,207 292 898 2,821 1,588 2,760 1,351 2,290
EBIT (mln) 1,114 1,114 1,155 1,155 986 986 1,066 1,066 1,660 1,660 1,165 1,165 1,379 1,359 1,245 1,245 1,558 1,558 1,397 1,397 1,368 1,448 1,405 2,281 1,025 -75 844 2,761 953 2,928 941 2,348 1,330 4,420 1,163 2,123 1,393 2,341 1,404 2,932
EBIT Δ kw/kw 13.0% 13.0% 8.3% 8.3% 40.6% 40.6% 8.5% 8.5% 20.4% 22.2% 6.5% 6.5% 11.5% 12.8% 10.9% 10.9% 13.9% 7.6% 152366500000.0% 38.8% 33.5% 2018.8% 66.4% 17.4% 7.6% 102.6% 10.3% 17.6% 28.4% 33.8% 19.1% 10.6% 4.6% 88.8% 17.2% 27.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 67.1% 67.1% 67.0% 67.0% 61.5% 61.5% 63.2% 63.2% 99.9% 99.9% 64.4% 64.4% 64.6% 63.6% 63.0% 63.0% 66.0% 66.0% 62.9% 62.9% 61.3% 45.6% 56.4% 51.2% 53.3% <span style="color:red">-4.80%</span> 50.6% 82.8% 53.2% 76.6% 53.3% 66.5% 56.4% 93.8% 56.4% 44.1% 54.7% 46.0% 53.8% 56.2%
Przychody fiansowe (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 0 283 559 382 641 371 721 721
Koszty finansowe (mln) 643 643 643 421 421 421 421 497 497 497 497 595 595 595 595 608 608 608 608 637 637 637 637 739 739 739 739 596 596 596 596 592 592 1,222 592 1,501 0 1,654 0 0
Amortyzacja (mln) 54 54 16 16 24 24 16 16 16 16 16 16 26 26 16 16 27 27 16 16 28 31 22 314 22 268 4 8 538 36 4 8 4 12 4 8 1 15 6 12
EBITDA (mln) 1,168 1,168 1,170 1,170 1,010 1,010 1,082 1,082 1,676 1,676 1,180 1,180 1,404 1,384 1,261 1,261 1,585 1,585 1,413 1,413 1,396 1,480 1,426 2,595 1,047 -75 848 2,769 1,491 2,964 945 2,357 1,333 4,432 2,767 2,130 1,394 2,356 1,410 2,945
EBITDA(%) 70.3% 70.3% 67.9% 67.9% 62.9% 62.9% 64.1% 64.1% 100.8% 100.8% 65.3% 65.3% 65.7% 64.8% 63.8% 63.8% 67.2% 67.2% 63.6% 63.6% 62.6% 46.6% 57.3% 58.3% 54.4% <span style="color:red">-4.80%</span> 50.8% 83.0% 83.3% 77.5% 53.5% 66.7% 56.5% 94.1% 134.3% 44.2% 54.8% 46.3% 54.1% 56.5%
NOPLAT (mln) 964 964 1,177 1,177 1,543 1,543 469 469 1,173 1,173 1,870 1,870 -43 -43 2,462 2,462 1,113 1,113 1,180 1,180 588 1,648 -3,224 -6,584 -5,089 -9,639 969 2,358 916 1,030 1,102 1,543 3,269 5,174 2,186 473 317 594 535 1,140
Podatek (mln) 16 16 37 37 122 122 34 34 22 22 99 99 21 21 100 100 167 167 23 23 45 90 20 -41 14 28 253 505 212 344 15 -29 19 37 2 129 0 1 0 0
Zysk Netto (mln) 903 903 1,058 1,058 1,610 1,610 487 487 1,151 1,151 1,752 1,752 -81 -81 2,345 2,345 942 942 1,186 1,186 485 969 -3,146 -6,291 -5,168 -10,337 773 1,545 703 1,186 1,059 2,132 3,303 6,558 2,184 799 324 648 547 1,094
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 78.2% 78.2% <span style="color:red">-53.96%</span> <span style="color:red">-53.96%</span> <span style="color:red">-28.48%</span> <span style="color:red">-28.48%</span> 259.9% 259.9% <span style="color:red">-107.03%</span> <span style="color:red">-107.03%</span> 33.8% 33.8% <span style="color:red">-1263.47%</span> <span style="color:red">-1263.47%</span> <span style="color:red">-49.41%</span> <span style="color:red">-49.41%</span> <span style="color:red">-48.58%</span> 2.8% <span style="color:red">-365.14%</span> <span style="color:red">-630.29%</span> <span style="color:red">-1166.69%</span> <span style="color:red">-1166.69%</span> <span style="color:red">-124.56%</span> <span style="color:red">-124.56%</span> <span style="color:red">-113.61%</span> <span style="color:red">-111.48%</span> 37.1% 38.0% 369.6% 452.9% 106.2% <span style="color:red">-62.55%</span> <span style="color:red">-90.19%</span> <span style="color:red">-90.12%</span> <span style="color:red">-74.96%</span> 37.0%
Zysk netto (%) 54.4% 54.4% 61.3% 61.3% 100.3% 100.3% 28.9% 28.9% 69.3% 69.3% 96.9% 96.9% <span style="color:red">-3.79%</span> <span style="color:red">-3.79%</span> 118.7% 118.7% 39.9% 39.9% 53.4% 53.4% 21.7% 30.5% <span style="color:red">-126.36%</span> <span style="color:red">-141.24%</span> <span style="color:red">-268.81%</span> <span style="color:red">-657.14%</span> 46.3% 46.3% 39.3% 31.0% 60.0% 60.4% 140.1% 139.2% 106.0% 16.6% 12.7% 12.7% 21.0% 21.0%
EPS 0.21 0.21 0.28 0.28 0.42 0.42 0.11 0.11 0.26 0.26 0.36 0.36 -0.0365 -0.0255 0.44 0.44 0.18 0.18 0.22 0.22 0.0889 0.18 -0.58 -1.16 -0.95 -1.9 0.14 0.28 0.13 0.22 0.19 0.38 0.49 1.03 0.32 0.12 0.0478 0.096 0.0807 0.16
EPS (rozwodnione) 0.21 0.21 0.28 0.28 0.42 0.42 0.11 0.11 0.26 0.26 0.36 0.36 -0.58 -1.15 0.44 0.44 0.17 0.17 0.22 0.22 0.0891 0.18 -0.58 -1.16 -19535.27 -1.9 0.14 0.28 0.13 0.22 0.19 0.38 0.49 1.03 0.32 0.12 0.0478 0.0957 0.0807 0.16
Ilośc akcji (mln) 4,314 4,314 3,796 3,796 3,830 3,830 4,441 4,441 4,500 4,500 4,855 4,855 2,218 3,172 5,318 5,318 5,380 5,380 5,417 5,417 5,448 5,429 5,432 5,432 5,432 5,432 5,450 5,433 5,433 5,433 5,564 5,564 6,750 6,358 6,767 6,752 6,775 6,752 6,777 6,752
Ważona ilośc akcji (mln) 4,314 4,314 3,796 3,796 3,830 3,830 4,441 4,441 4,500 4,500 4,855 4,855 141 70 5,319 5,319 5,395 5,395 5,421 5,421 5,436 5,447 5,432 5,432 0 5,432 5,446 5,446 5,442 5,433 5,581 5,581 6,739 6,375 6,770 6,770 6,774 6,775 6,776 6,776
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