Super Group (SGHC) Limited

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 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 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 197 197 257 257 312 355 313 341 334 321 308 329 339 381 357 360 379 415 403 500 517
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 58.6% 80.7% 21.4% 32.5% 7.3% -9.68% -1.53% -3.51% 1.2% 18.7% 15.9% 9.4% 12.0% 8.9% 12.9% 38.9% 36.3%
Marża brutto 30.2% 30.2% 82.3% 82.3% 31.2% 34.2% 34.5% 68.7% 28.0% 29.6% 26.3% 82.7% 18.6% 27.2% 24.1% 115.0% 19.9% 27.8% 20.4% 113.6% 29.0%
Koszty i Wydatki (mln) 167 167 206 206 278 286 258 295 289 276 278 330 332 334 329 365 359 359 403 404 428
EBIT (mln) 20 20 42 42 34 69 55 41 46 45 30 0 6 46 28 -2 23 56 22 96 89
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 67.3% 239.3% 29.2% -2.99% 34.7% -34.90% -45.06% -98.87% -86.77% 3.2% -7.78% -537.63% 278.4% 20.3% -19.70% 4813.6% 288.3%
EBIT (%) 10.3% 10.3% 16.5% 16.5% 10.9% 19.4% 17.5% 12.1% 13.7% 14.0% 9.8% 0.1% 1.8% 12.2% 7.8% -0.57% 6.0% 13.4% 5.5% 19.2% 17.2%
Przychody fiansowe (mln) 2 2 3 3 0 0 0 0 0 0 1 1 1 2 3 3 3 3 2 2 2
Koszty finansowe (mln) 0 0 0 0 3 3 0 0 0 0 0 0 1 1 1 1 1 1 2 1 2
Amortyzacja (mln) 12 12 14 15 20 22 21 21 16 15 16 20 21 20 20 21 20 22 19 17 18
EBITDA (mln) 32 32 56 58 53 91 76 83 62 61 40 41 19 59 41 -23 43 44 44 115 109
EBITDA(%) 16.5% 16.5% 21.9% 22.4% 17.4% 25.7% 24.4% 19.6% 18.5% 18.9% 15.1% 6.2% 8.5% 18.0% 14.0% 5.2% 11.3% 10.5% 10.9% 23.1% 21.1%
NOPLAT (mln) 27 27 48 48 41 67 55 63 -154 304 46 21 5 42 15 -45 49 21 23 97 89
Podatek (mln) 1 1 1 1 3 3 4 -20 9 6 11 9 6 14 5 -0 8 21 14 32 30
Zysk Netto (mln) 27 27 47 47 39 64 50 83 -163 299 35 11 -2 27 10 -45 41 -1 8 64 59
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 41.9% 135.1% 6.4% 74.9% -523.17% 367.1% -31.38% -86.17% -98.82% -91.10% -71.48% -488.98% 2240.1% -102.98% -15.35% 244.5% 43.3%
Zysk netto (%) 13.8% 13.8% 18.4% 18.4% 12.4% 18.0% 16.1% 24.3% -48.80% 93.1% 11.3% 3.5% -0.57% 7.0% 2.8% -12.39% 10.9% -0.19% 2.1% 12.9% 11.4%
EPS 0.5 0.5 0.87 0.85 0.0797 0.13 0.1 0.17 -0.33 0.61 0.0707 0.0234 -0.0039 0.0533 0.0198 -0.0896 0.0823 -0.0016 0.0169 0.13 0.12
EPS (rozwodnione) 0.5 0.5 0.87 0.87 0.0797 0.13 0.1 0.17 -0.33 0.61 0.0707 0.0234 -0.0039 0.0532 0.0197 -0.0896 0.082 -0.0016 0.0167 0.13 0.12
Ilośc akcji (mln) 54 54 55 56 460 466 484 484 488 490 490 490 498 499 498 498 501 495 495 504 504
Ważona ilośc akcji (mln) 54 54 55 55 484 484 484 484 488 490 490 490 498 500 500 498 502 501 501 504 505
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR USD