index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
2009 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
13,905 |
18,565 |
17,133 |
21,013 |
21,780 |
22,717 |
31,241 |
45,912 |
50,656 |
72,925 |
127,392 |
172,194 |
138,288 |
113,684 |
112,129 |
Przychód Δ r/r |
0.0% |
33.5% |
-7.7% |
22.6% |
3.7% |
4.3% |
37.5% |
47.0% |
10.3% |
44.0% |
74.7% |
35.2% |
-19.7% |
-17.8% |
-1.4% |
Marża brutto |
16.1% |
25.0% |
17.6% |
18.6% |
17.4% |
10.1% |
19.0% |
7.3% |
4.6% |
12.6% |
33.2% |
34.9% |
25.2% |
11.2% |
14.0% |
EBIT (mln) |
2,038 |
4,480 |
2,813 |
3,696 |
4,214 |
2,700 |
6,490 |
1,635 |
1,091 |
8,265 |
39,419 |
56,999 |
34,222 |
-39,828 |
15,444 |
EBIT Δ r/r |
0.0% |
119.8% |
-37.2% |
31.4% |
14.0% |
-35.9% |
140.3% |
-74.8% |
-33.2% |
657.3% |
377.0% |
44.6% |
-40.0% |
-216.4% |
-138.8% |
EBIT (%) |
14.7% |
24.1% |
16.4% |
17.6% |
19.3% |
11.9% |
20.8% |
3.6% |
2.2% |
11.3% |
30.9% |
33.1% |
24.7% |
-35.0% |
13.8% |
Koszty finansowe (mln) |
209 |
16 |
123 |
355 |
231 |
350 |
903 |
2,538 |
2,577 |
2,500 |
2,349 |
1,763 |
2,135 |
2,312 |
0 |
EBITDA (mln) |
4,279 |
6,944 |
5,166 |
7,117 |
5,872 |
5,464 |
5,433 |
1,633 |
1,563 |
7,496 |
42,396 |
60,008 |
34,049 |
17,713 |
164 |
EBITDA(%) |
30.8% |
37.4% |
30.2% |
33.9% |
27.0% |
24.1% |
17.4% |
3.6% |
3.1% |
10.3% |
33.3% |
34.8% |
24.6% |
15.6% |
0.1% |
Podatek (mln) |
648 |
1,351 |
-572 |
417 |
828 |
377 |
1,243 |
-2,947 |
1,084 |
-1,733 |
4,858 |
13,761 |
8,924 |
-2,416 |
1,496 |
Zysk Netto (mln) |
1,064 |
2,750 |
3,070 |
2,357 |
1,552 |
717 |
3,702 |
-4,437 |
-2,500 |
62 |
29,312 |
33,054 |
18,396 |
-37,772 |
-7,297 |
Zysk netto Δ r/r |
0.0% |
158.4% |
11.7% |
-23.2% |
-34.2% |
-53.8% |
416.3% |
-219.9% |
-43.7% |
-102.5% |
47101.3% |
12.8% |
-44.3% |
-305.3% |
-80.7% |
Zysk netto (%) |
7.7% |
14.8% |
17.9% |
11.2% |
7.1% |
3.2% |
11.8% |
-9.7% |
-4.9% |
0.1% |
23.0% |
19.2% |
13.3% |
-33.2% |
-6.5% |
EPS |
3.62 |
9.36 |
10.14 |
9.8 |
7.01 |
1.81 |
15.16 |
-8.83 |
-1.1 |
0.0991 |
42.96 |
45.6 |
26.04 |
-13.34 |
-2.58 |
EPS (rozwodnione) |
3.62 |
9.36 |
10.14 |
9.62 |
6.86 |
1.81 |
15.12 |
-8.83 |
-1.09 |
0.0963 |
42.2 |
45.16 |
26.0 |
-13.34 |
-2.58 |
Ilośc akcji (mln) |
1,175 |
1,175 |
1,175 |
690 |
887 |
1,596 |
978 |
2,011 |
2,264 |
2,508 |
2,729 |
2,899 |
2,826 |
2,831 |
2,828 |
Ważona ilośc akcji (mln) |
1,175 |
1,175 |
1,175 |
705 |
907 |
1,602 |
980 |
2,011 |
2,296 |
2,579 |
2,778 |
2,927 |
2,831 |
2,831 |
2,831 |
Waluta |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |