Super Group Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 64 899
EBIT TTM (mln): 3 795
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Przychód (mln) 5,536 6,014 7,073 8,386 12,363 11,575 12,414 7,139 6,992 7,835 10,205 11,718 14,297 19,818 25,949 29,874 35,663 37,862 34,578 39,518 46,238 61,877
Przychód Δ r/r 0.0% 8.6% 17.6% 18.6% 47.4% -6.4% 7.2% -42.5% -2.1% 12.1% 30.2% 14.8% 22.0% 38.6% 30.9% 15.1% 19.4% 6.2% -8.7% 14.3% 17.0% 33.8%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 16.2% 16.4% 13.8% 13.1% 12.9% 12.5% 12.2% 11.8% 12.3% 13.0% 92.7%
EBIT (mln) 5,396 5,883 562 670 811 941 -523 474 490 612 930 1,134 1,345 1,501 1,952 2,116 2,436 2,606 1,156 2,273 3,269 3,946
EBIT Δ r/r 0.0% 9.0% -90.4% 19.2% 21.1% 16.0% -155.6% -190.6% 3.4% 24.9% 51.8% 22.0% 18.6% 11.6% 30.0% 8.4% 15.1% 7.0% -55.6% 96.5% 43.8% 20.7%
EBIT (%) 97.5% 97.8% 7.9% 8.0% 6.6% 8.1% -4.2% 6.6% 7.0% 7.8% 9.1% 9.7% 9.4% 7.6% 7.5% 7.1% 6.8% 6.9% 3.3% 5.8% 7.1% 6.4%
Koszty finansowe (mln) 62 48 103 146 439 518 139 -463 297 206 -82 67 102 249 367 425 461 539 803 680 1,158 1,775
EBITDA (mln) 526 633 826 933 1,287 1,464 528 1,029 1,052 1,214 1,389 1,554 1,395 2,390 3,002 3,192 3,645 3,894 2,948 4,359 7,519 4,773
EBITDA(%) 9.5% 10.5% 11.7% 11.1% 10.4% 12.6% 4.3% 14.4% 15.1% 15.5% 13.6% 13.3% 9.8% 12.1% 11.6% 10.7% 10.2% 10.3% 8.5% 11.0% 16.3% 7.7%
Podatek (mln) 71 73 87 107 111 121 42 -1 45 102 253 251 305 322 439 503 613 637 279 506 769 824
Zysk Netto (mln) 194 264 350 395 431 484 6 -1,353 169 369 595 637 729 807 986 993 1,152 1,308 -161 1,022 1,361 1,597
Zysk netto Δ r/r 0.0% 36.3% 32.6% 12.8% 9.1% 12.2% -98.7% -21606.6% -112.5% 118.6% 61.4% 7.0% 14.5% 10.6% 22.2% 0.7% 16.0% 13.5% -112.3% -734.6% 33.2% 17.3%
Zysk netto (%) 3.5% 4.4% 5.0% 4.7% 3.5% 4.2% 0.1% -19.0% 2.4% 4.7% 5.8% 5.4% 5.1% 4.1% 3.8% 3.3% 3.2% 3.5% -0.5% 2.6% 2.9% 2.6%
EPS 2.9 4.02 5.34 4.09 5.26 6.02 -0.21 -13.93 0.63 0.99 1.69 2.15 2.44 2.64 2.97 2.85 3.21 3.61 -0.45 2.84 3.79 4.73
EPS (rozwodnione) 2.88 3.97 5.21 3.91 5.02 5.65 -0.21 -13.93 0.63 0.99 1.64 2.07 2.37 2.58 2.91 2.83 3.2 3.6 -0.45 2.84 3.74 4.68
Ilośc akcji (mln) 67 66 66 74 76 76 76 97 219 324 306 296 299 305 332 349 359 362 361 360 360 338
Ważona ilośc akcji (mln) 69 68 67 77 79 80 80 97 219 325 315 307 308 312 338 351 360 363 361 360 364 342
Waluta ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR