SA Corporate Real Estate Limited

Rachunek Zysków i Strat


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Przychody TTM (mln): 2 795
EBIT TTM (mln): 1 571
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2005 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 288 735 1,024 1,091 872 1,235 1,228 1,186 1,409 1,615 1,833 2,114 2,310 2,284 2,062 2,121 2,042 2,526
Przychód Δ r/r 0.0% 155.2% 39.3% 6.5% -20.1% 41.7% -0.6% -3.4% 18.8% 14.6% 13.5% 15.3% 9.3% -1.1% -9.7% 2.9% -3.7% 23.7%
Marża brutto 75.9% 77.4% 100.0% 100.0% 87.6% 65.0% 64.0% 62.8% 64.9% 65.4% 66.5% 66.3% 64.0% 59.6% 62.2% 62.8% 60.9% 81.7%
EBIT (mln) 204 530 635 551 587 653 623 615 678 754 928 1,059 997 846 -588 835 1,038 1,207
EBIT Δ r/r 0.0% 159.5% 19.7% -13.1% 6.4% 11.3% -4.6% -1.3% 10.2% 11.3% 23.0% 14.2% -5.9% -15.1% -169.5% -242.0% 24.3% 16.3%
EBIT (%) 70.9% 72.1% 62.0% 50.5% 67.3% 52.9% 50.8% 51.8% 48.1% 46.7% 50.6% 50.1% 43.2% 37.1% -28.5% 39.4% 50.8% 47.8%
Koszty finansowe (mln) 16 78 115 168 -130 -141 139 95 193 255 275 387 509 503 521 494 509 657
EBITDA (mln) 209 549 520 317 763 794 989 1,076 1,085 1,548 2,848 1,973 1,319 859 -564 847 1,250 1,233
EBITDA(%) 72.4% 74.7% 50.8% 29.1% 87.5% 64.2% 80.5% 90.7% 77.0% 95.9% 155.4% 93.3% 57.1% 37.6% -27.3% 39.9% 61.2% 48.8%
Podatek (mln) 11 61 -78 -74 19 -27 50 -147 0 -0 1 4 -2 -6 2 6 4 8
Zysk Netto (mln) 545 1,089 -523 146 852 415 737 1,159 967 1,414 2,480 1,526 848 236 -1,494 621 819 1,209
Zysk netto Δ r/r 0.0% 99.9% -148.0% -127.9% 484.0% -51.3% 77.6% 57.4% -16.6% 46.2% 75.4% -38.5% -44.4% -72.2% -733.9% -141.6% 32.0% 47.6%
Zysk netto (%) 189.0% 148.0% -51.0% 13.4% 97.7% 33.6% 60.0% 97.7% 68.6% 87.6% 135.3% 72.2% 36.7% 10.3% -72.4% 29.3% 40.1% 47.9%
EPS 0.75 0.74 -0.25 0.0551 0.41 0.2 0.36 0.58 0.48 0.7 1.07 0.62 0.34 0.0932 -0.59 0.25 0.33 0.49
EPS (rozwodnione) 0.75 0.74 -0.25 0.0551 0.41 0.2 0.36 0.58 0.48 0.7 1.07 0.62 0.34 0.0932 -0.59 0.25 0.33 0.49
Ilośc akcji (mln) 728 1,464 2,117 2,096 2,090 2,090 2,058 1,986 1,988 2,034 2,321 2,473 2,531 2,527 2,515 2,488 2,493 2,491
Ważona ilośc akcji (mln) 728 1,464 2,117 2,096 2,090 2,090 2,066 1,994 1,997 2,034 2,321 2,473 2,531 2,527 2,515 2,488 2,493 2,491
Waluta ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR