Sibanye Stillwater Limited
Rachunek Zysków i Strat
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 |
40 |
41 |
42 |
43 |
44 |
45 |
46 |
47 |
48 |
49 |
50 |
51 |
Rok finansowy |
2009 |
2009 |
2010 |
2010 |
2011 |
2011 |
2012 |
2012 |
2013 |
2013 |
2014 |
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 |
2024 |
Kwartał |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
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 |
Q3 |
Q4 |
Q1 |
Q2 |
Q4 |
Data |
2009-12-30 |
2010-06-30 |
2010-06-30 |
2010-12-31 |
2011-06-30 |
2011-12-31 |
2012-06-30 |
2012-12-31 |
2013-06-30 |
2013-12-31 |
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 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-12-31 |
Przychód (mln) |
6,953 |
6,953 |
6,953 |
6,953 |
9,283 |
9,283 |
8,567 |
8,567 |
10,507 |
10,507 |
10,890 |
5,445 |
5,445 |
5,679 |
5,679 |
5,679 |
5,679 |
7,810 |
7,810 |
7,810 |
7,810 |
11,478 |
11,478 |
11,478 |
11,478 |
12,664 |
12,664 |
12,664 |
12,664 |
18,231 |
18,231 |
18,231 |
18,231 |
31,848 |
31,848 |
31,848 |
31,848 |
43,048 |
43,048 |
43,048 |
43,048 |
34,572 |
35,190 |
33,954 |
33,954 |
30,284 |
30,284 |
26,558 |
26,558 |
27,602 |
27,602 |
56,925 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
33.5% |
33.5% |
23.2% |
23.2% |
13.2% |
13.2% |
27.1% |
-36.44% |
-48.17% |
-45.95% |
-47.85% |
4.3% |
4.3% |
37.5% |
37.5% |
37.5% |
37.5% |
47.0% |
47.0% |
47.0% |
47.0% |
10.3% |
10.3% |
10.3% |
10.3% |
44.0% |
44.0% |
44.0% |
44.0% |
74.7% |
74.7% |
74.7% |
74.7% |
35.2% |
35.2% |
35.2% |
35.2% |
-19.69% |
-18.26% |
-21.13% |
-21.13% |
-12.40% |
-13.94% |
-21.78% |
-21.78% |
-8.86% |
-8.86% |
114.3% |
Marża brutto |
16.1% |
16.1% |
16.1% |
16.1% |
25.0% |
25.0% |
17.6% |
17.6% |
18.6% |
18.6% |
17.4% |
17.4% |
17.4% |
10.1% |
10.1% |
10.1% |
10.1% |
19.0% |
19.0% |
19.0% |
19.0% |
7.3% |
7.3% |
7.3% |
7.3% |
4.6% |
4.6% |
4.6% |
4.6% |
12.6% |
12.6% |
12.6% |
12.6% |
33.0% |
33.0% |
33.0% |
33.0% |
34.8% |
34.8% |
34.8% |
34.8% |
25.2% |
33.2% |
19.6% |
19.6% |
25.8% |
25.8% |
-3.23% |
-3.23% |
12.9% |
12.9% |
15.1% |
Koszty i Wydatki (mln) |
5,934 |
5,934 |
5,934 |
5,934 |
7,043 |
7,043 |
7,160 |
7,160 |
8,659 |
8,659 |
9,296 |
4,648 |
4,648 |
5,229 |
5,229 |
5,229 |
5,229 |
6,448 |
6,448 |
6,448 |
6,448 |
11,069 |
11,069 |
11,069 |
11,069 |
12,391 |
12,391 |
12,391 |
12,391 |
16,165 |
16,165 |
16,165 |
16,165 |
21,993 |
21,993 |
21,993 |
21,993 |
28,799 |
28,799 |
28,799 |
28,799 |
26,016 |
25,940 |
28,782 |
28,782 |
24,710 |
24,710 |
51,504 |
27,542 |
24,112 |
24,112 |
48,462 |
EBIT (mln) |
1,019 |
1,019 |
1,019 |
1,019 |
2,240 |
2,240 |
1,407 |
1,407 |
1,848 |
1,848 |
1,594 |
797 |
797 |
451 |
451 |
451 |
451 |
1,362 |
1,362 |
1,362 |
1,362 |
409 |
409 |
409 |
409 |
273 |
273 |
273 |
273 |
2,066 |
2,066 |
2,066 |
2,066 |
9,855 |
9,855 |
9,855 |
9,855 |
14,250 |
14,250 |
14,250 |
14,250 |
8,556 |
9,148 |
7,088 |
7,088 |
4,370 |
4,370 |
-20,023 |
-984 |
3,490 |
3,490 |
8,463 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
119.8% |
119.8% |
38.0% |
38.0% |
-17.49% |
-17.49% |
13.3% |
-43.34% |
-56.87% |
-75.62% |
-71.73% |
-43.46% |
-43.46% |
202.2% |
202.2% |
202.2% |
202.2% |
-69.99% |
-69.99% |
-69.99% |
-69.99% |
-33.25% |
-33.25% |
-33.25% |
-33.25% |
657.3% |
657.3% |
657.3% |
657.3% |
377.0% |
377.0% |
377.0% |
377.0% |
44.6% |
44.6% |
44.6% |
44.6% |
-39.96% |
-35.80% |
-50.26% |
-50.26% |
-48.93% |
-52.24% |
-382.47% |
-113.87% |
-20.12% |
-20.12% |
142.3% |
EBIT (%) |
14.7% |
14.7% |
14.7% |
14.7% |
24.1% |
24.1% |
16.4% |
16.4% |
17.6% |
17.6% |
14.6% |
14.6% |
14.6% |
7.9% |
7.9% |
7.9% |
7.9% |
17.4% |
17.4% |
17.4% |
17.4% |
3.6% |
3.6% |
3.6% |
3.6% |
2.2% |
2.2% |
2.2% |
2.2% |
11.3% |
11.3% |
11.3% |
11.3% |
30.9% |
30.9% |
30.9% |
30.9% |
33.1% |
33.1% |
33.1% |
33.1% |
24.7% |
26.0% |
20.9% |
20.9% |
14.4% |
14.4% |
-75.39% |
-3.70% |
12.6% |
12.6% |
14.9% |
Przychody fiansowe (mln) |
125 |
125 |
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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
205 |
205 |
280 |
280 |
272 |
272 |
0 |
0 |
0 |
Koszty finansowe (mln) |
105 |
105 |
105 |
105 |
8 |
8 |
61 |
61 |
177 |
177 |
116 |
58 |
58 |
88 |
88 |
88 |
88 |
226 |
226 |
226 |
226 |
635 |
635 |
635 |
635 |
644 |
644 |
644 |
644 |
625 |
625 |
625 |
625 |
587 |
587 |
587 |
587 |
441 |
441 |
441 |
441 |
534 |
534 |
534 |
534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
1,069 |
1,069 |
-58 |
-58 |
-181 |
-181 |
-96 |
-96 |
-283 |
-283 |
-289 |
-144 |
-144 |
-90 |
-90 |
-90 |
-90 |
100 |
100 |
100 |
100 |
-1,620 |
-1,620 |
-1,620 |
-1,620 |
17 |
17 |
17 |
17 |
1,462 |
1,462 |
2,381 |
2,382 |
1,722 |
1,722 |
2,355 |
2,355 |
1,899 |
1,899 |
5,073 |
5,073 |
1,612 |
1,612 |
2,187 |
2,187 |
2,366 |
2,366 |
22,160 |
22,160 |
2,074 |
2,074 |
4,663 |
EBITDA (mln) |
2,105 |
2,105 |
961 |
961 |
2,059 |
2,059 |
1,311 |
1,311 |
1,565 |
1,565 |
1,305 |
653 |
653 |
361 |
361 |
361 |
361 |
1,462 |
1,462 |
1,462 |
1,462 |
-1,211 |
-1,211 |
-1,211 |
-1,211 |
290 |
290 |
290 |
290 |
1,098 |
1,098 |
5,915 |
5,916 |
8,009 |
8,009 |
16,178 |
16,178 |
19,997 |
19,997 |
13,838 |
13,838 |
10,760 |
10,760 |
9,276 |
9,276 |
6,735 |
6,735 |
2,138 |
2,138 |
2,370 |
2,370 |
-4,577 |
EBITDA(%) |
30.3% |
30.3% |
13.8% |
13.8% |
22.2% |
22.2% |
15.3% |
15.3% |
14.9% |
14.9% |
12.0% |
12.0% |
12.0% |
6.4% |
6.4% |
6.4% |
6.4% |
18.7% |
18.7% |
18.7% |
18.7% |
-10.55% |
-10.55% |
-10.55% |
-10.55% |
2.3% |
2.3% |
2.3% |
2.3% |
1.1% |
1.1% |
1.1% |
1.1% |
28.7% |
28.7% |
28.7% |
28.7% |
28.2% |
28.2% |
28.2% |
28.2% |
21.3% |
30.6% |
27.3% |
27.3% |
22.2% |
22.2% |
8.0% |
8.0% |
8.6% |
8.6% |
-8.04% |
NOPLAT (mln) |
931 |
931 |
931 |
931 |
2,031 |
2,031 |
1,201 |
1,201 |
1,362 |
1,362 |
1,168 |
584 |
584 |
229 |
229 |
229 |
229 |
1,129 |
1,129 |
1,129 |
1,129 |
-1,845 |
-1,845 |
-1,845 |
-1,845 |
-359 |
-359 |
-359 |
-359 |
-325 |
-325 |
-325 |
-325 |
8,870 |
8,870 |
8,870 |
8,870 |
11,889 |
11,889 |
11,889 |
11,889 |
6,976 |
8,984 |
4,968 |
4,968 |
5,295 |
5,295 |
-25,218 |
-25,218 |
-2,982 |
-2,982 |
1,749 |
Podatek (mln) |
324 |
324 |
324 |
324 |
676 |
676 |
-286 |
-286 |
209 |
209 |
414 |
207 |
207 |
94 |
94 |
94 |
94 |
311 |
311 |
311 |
311 |
-737 |
-737 |
-737 |
-737 |
271 |
271 |
271 |
271 |
-433 |
-433 |
-433 |
-433 |
1,215 |
1,215 |
1,215 |
1,215 |
3,440 |
3,440 |
3,440 |
3,440 |
2,231 |
2,814 |
1,648 |
1,648 |
1,402 |
1,402 |
2,610 |
2,610 |
588 |
588 |
321 |
Zysk Netto (mln) |
532 |
532 |
532 |
532 |
1,375 |
1,375 |
1,535 |
1,535 |
1,179 |
1,179 |
776 |
388 |
388 |
179 |
179 |
179 |
179 |
925 |
925 |
925 |
925 |
-1,109 |
-1,109 |
-1,109 |
-1,109 |
-625 |
-625 |
-625 |
-625 |
16 |
16 |
16 |
16 |
7,328 |
7,328 |
7,328 |
7,328 |
8,264 |
8,264 |
8,264 |
8,264 |
4,599 |
6,008 |
3,190 |
3,190 |
3,712 |
3,712 |
-22,598 |
-22,598 |
-3,736 |
-3,736 |
175 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
158.4% |
158.4% |
188.6% |
188.6% |
-14.27% |
-14.27% |
-49.47% |
-74.73% |
-67.09% |
-84.79% |
-76.90% |
-53.79% |
-53.79% |
416.3% |
416.3% |
416.3% |
416.3% |
-219.88% |
-219.88% |
-219.88% |
-219.88% |
-43.67% |
-43.67% |
-43.67% |
-43.67% |
102.5% |
102.5% |
102.5% |
102.5% |
47101.1% |
47101.1% |
47101.1% |
47101.1% |
12.8% |
12.8% |
12.8% |
12.8% |
-44.35% |
-27.29% |
-61.40% |
-61.40% |
-19.30% |
-38.22% |
-808.39% |
-808.39% |
-200.66% |
-200.66% |
100.8% |
Zysk netto (%) |
7.7% |
7.7% |
7.7% |
7.7% |
14.8% |
14.8% |
17.9% |
17.9% |
11.2% |
11.2% |
7.1% |
7.1% |
7.1% |
3.2% |
3.2% |
3.2% |
3.2% |
11.8% |
11.8% |
11.8% |
11.8% |
-9.67% |
-9.67% |
-9.67% |
-9.67% |
-4.93% |
-4.93% |
-4.93% |
-4.93% |
0.1% |
0.1% |
0.1% |
0.1% |
23.0% |
23.0% |
23.0% |
23.0% |
19.2% |
19.2% |
19.2% |
19.2% |
13.3% |
17.1% |
9.4% |
9.4% |
12.3% |
12.3% |
-85.09% |
-85.09% |
-13.54% |
-13.54% |
0.3% |
EPS |
1.81 |
1.81 |
0.46 |
0.46 |
1.16 |
1.16 |
1.3 |
1.3 |
1.7 |
1.7 |
0.88 |
0.44 |
0.44 |
0.19 |
0.19 |
0.19 |
0.19 |
0.95 |
0.95 |
0.95 |
0.95 |
-0.55 |
-0.55 |
-0.55 |
-0.55 |
-0.28 |
-0.28 |
-0.28 |
-0.28 |
0.0062 |
0.0062 |
0.0062 |
0.0062 |
2.69 |
2.69 |
2.69 |
2.69 |
2.85 |
2.85 |
2.85 |
2.85 |
1.57 |
2.12 |
1.13 |
1.13 |
1.31 |
1.31 |
-7.98 |
-7.98 |
-1.32 |
-1.32 |
0.06 |
EPS (rozwodnione) |
1.81 |
1.81 |
0.46 |
0.46 |
1.16 |
1.16 |
1.3 |
1.3 |
1.68 |
1.68 |
0.86 |
0.43 |
0.43 |
0.18 |
0.18 |
0.18 |
0.18 |
0.94 |
0.94 |
0.94 |
0.94 |
-0.55 |
-0.55 |
-0.55 |
-0.55 |
-0.27 |
-0.27 |
-0.27 |
-0.27 |
0.006 |
0.006 |
0.006 |
0.006 |
2.64 |
2.64 |
2.64 |
2.64 |
2.82 |
2.82 |
2.82 |
2.82 |
1.57 |
2.12 |
1.13 |
1.13 |
1.31 |
1.31 |
-7.98 |
-7.98 |
-1.32 |
-1.32 |
0.0618 |
Ilośc akcji (mln) |
1,175 |
1,175 |
1,175 |
1,175 |
1,175 |
1,175 |
1,175 |
1,175 |
690 |
690 |
887 |
887 |
887 |
967 |
967 |
967 |
967 |
978 |
978 |
978 |
978 |
2,011 |
2,011 |
2,011 |
2,011 |
2,264 |
2,264 |
2,264 |
2,264 |
2,508 |
2,508 |
2,508 |
2,508 |
2,729 |
2,729 |
2,729 |
2,729 |
2,899 |
2,899 |
2,899 |
2,899 |
2,927 |
2,834 |
2,830 |
2,830 |
2,833 |
2,833 |
2,831 |
2,831 |
2,830 |
2,830 |
2,917 |
Ważona ilośc akcji (mln) |
1,175 |
1,175 |
1,175 |
1,175 |
1,175 |
1,175 |
1,175 |
1,175 |
705 |
705 |
907 |
907 |
907 |
974 |
974 |
974 |
974 |
980 |
980 |
980 |
980 |
2,011 |
2,011 |
2,011 |
2,011 |
2,296 |
2,296 |
2,296 |
2,296 |
2,579 |
2,579 |
2,579 |
2,579 |
2,778 |
2,778 |
2,778 |
2,778 |
2,927 |
2,927 |
2,927 |
2,927 |
2,927 |
2,831 |
2,831 |
2,831 |
2,831 |
2,831 |
2,831 |
2,831 |
2,831 |
2,831 |
2,831 |
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 |
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ZAR |