Resilient REIT Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 5 492
EBIT TTM (mln): 3 244
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 192 279 407 548 588 876 1,191 1,301 1,877 2,243 2,379 3,867 3,806 3,740 2,865 1,537 3,503 3,675
Przychód Δ r/r 0.0% 45.0% 46.2% 34.7% 7.2% 49.1% 35.9% 9.2% 44.3% 19.5% 6.0% 62.5% -1.6% -1.7% -23.4% -46.4% 128.0% 4.9%
Marża brutto 70.3% 67.0% 71.3% 71.1% 68.7% 68.8% 66.6% 66.9% 68.0% 64.6% 63.4% 75.9% 73.2% 70.7% 62.6% 65.7% 64.9% 63.8%
EBIT (mln) 658 920 160 42 1,805 596 794 827 1,187 1,344 1,393 2,783 6,048 -2,035 733 608 4,248 2,082
EBIT Δ r/r 0.0% 39.8% -82.6% -73.7% 4191.9% -67.0% 33.3% 4.1% 43.6% 13.2% 3.6% 99.7% 117.4% -133.6% -136.0% -17.0% 598.4% -51.0%
EBIT (%) 342.4% 330.2% 39.3% 7.7% 307.0% 68.0% 66.7% 63.6% 63.3% 59.9% 58.6% 72.0% 158.9% -54.4% 25.6% 39.6% 121.3% 56.6%
Koszty finansowe (mln) 195 261 499 645 735 846 1,024 940 661 650 891 1,600 1,355 865 554 268 735 1,159
EBITDA (mln) 736 956 631 1,118 1,882 1,421 3,040 3,388 6,379 5,287 3,403 -5,864 3,251 -2,035 733 1,844 4,248 2,082
EBITDA(%) 383.3% 343.0% 155.0% 203.8% 320.3% 162.2% 255.2% 260.5% 339.9% 235.7% 143.1% -151.6% 85.4% -54.4% 25.6% 120.0% 121.3% 56.6%
Podatek (mln) 138 146 -10 20 150 134 525 3 305 60 -7 -867 104 -52 62 111 -3 29
Zysk Netto (mln) 396 545 141 451 994 770 1,211 3,325 5,468 3,923 3,161 -3,320 4,590 -3,790 342 1,789 3,789 3,529
Zysk netto Δ r/r 0.0% 37.6% -74.1% 219.2% 120.6% -22.5% 57.3% 174.5% 64.4% -28.2% -19.4% -205.0% -238.2% -182.6% -109.0% 422.7% 111.8% -6.9%
Zysk netto (%) 206.0% 195.5% 34.7% 82.2% 169.1% 87.9% 101.7% 255.7% 291.3% 174.9% 132.9% -85.9% 120.6% -101.3% 11.9% 116.4% 108.2% 96.0%
EPS 2.83 3.45 0.61 1.61 3.97 2.93 4.39 10.98 16.3 10.24 7.14 -9.0 12.46 -10.46 0.95 10.77 10.82 10.49
EPS (rozwodnione) 2.62 3.23 0.58 1.54 3.8 2.81 4.22 10.98 16.3 10.24 7.14 -9.0 12.46 -10.46 0.95 10.73 10.78 10.46
Ilośc akcji (mln) 139 158 230 247 250 263 276 303 335 383 352 369 368 362 361 361 350 336
Ważona ilośc akcji (mln) 150 169 241 257 261 274 276 303 335 383 352 369 368 362 362 362 352 337
Waluta ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR