Wall Street Experts
ver. ZuMIgo(08/25)
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 |