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 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 ZAR ZAR