Super Group Limited

Rachunek Zysków i Strat kwartalnie





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 52 53 54 55 56 57 58 59
Rok finansowy 2004 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2013 2014 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
Data 2004-09-30 2005-03-31 2005-12-30 2006-06-30 2006-12-30 2007-06-30 2007-12-30 2008-06-30 2008-12-30 2009-06-30 2009-12-30 2010-06-30 2010-12-30 2011-06-30 2011-12-30 2012-06-30 2012-12-31 2013-06-30 2013-12-31 2014-03-31 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 2024-06-30
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 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
Przychód (mln) 4,193 4,193 6,182 6,182 5,788 5,788 6,207 6,207 3,569 3,569 3,496 3,496 3,917 3,917 5,102 5,102 5,429 6,289 7,136 3,580 3,580 4,374 4,374 5,535 5,535 6,121 6,121 6,853 6,853 7,047 7,047 7,889 7,889 8,983 8,983 8,848 8,848 9,721 9,721 9,210 18,420 9,432 18,864 7,857 15,715 9,982 19,964 9,777 19,554 10,820 21,640 12,866 24,597 14,845 29,121 16,378 32,756 16,608 33,216 31,683
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 38.0% 38.0% 0.4% 0.4% <span style="color:red">-38.33%</span> <span style="color:red">-38.33%</span> <span style="color:red">-43.68%</span> <span style="color:red">-43.68%</span> 9.8% 9.8% 46.0% 46.0% 38.6% 60.5% 39.9% <span style="color:red">-29.83%</span> <span style="color:red">-34.05%</span> <span style="color:red">-30.46%</span> <span style="color:red">-38.71%</span> 54.6% 54.6% 40.0% 40.0% 23.8% 23.8% 15.1% 15.1% 15.1% 15.1% 27.5% 27.5% 12.2% 12.2% 8.2% 8.2% 4.1% 108.2% <span style="color:red">-2.97%</span> 94.1% <span style="color:red">-14.69%</span> <span style="color:red">-14.69%</span> 5.8% 5.8% 24.4% 24.4% 8.4% 8.4% 31.6% 25.8% 37.2% 34.6% 27.3% 33.2% 11.9% 14.1% 93.5%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 12.3% 16.1% 12.8% 17.6% 17.6% 12.0% 12.0% 12.7% 12.7% 10.4% 10.4% 13.2% 13.2% 10.5% 10.5% 12.9% 12.9% 9.3% 9.3% 13.2% 13.2% 9.4% 9.4% 13.4% 7.5% 11.0% 6.5% 10.1% 2.3% 11.0% 6.1% 10.8% 5.4% 15.8% 7.3% 14.9% 6.8% 13.7% 6.9% 14.0% 5.9% 12.8% 6.0% 13.5%
Koszty i Wydatki (mln) -3,858 -3,858 5,584 5,584 5,139 5,139 5,697 5,697 3,332 3,332 3,251 3,251 3,611 3,611 4,638 4,638 4,911 5,595 6,486 3,173 3,173 4,015 4,015 5,084 5,084 5,680 5,680 6,321 6,321 6,529 6,529 7,358 7,358 8,409 8,409 8,208 8,208 9,072 9,072 8,557 17,030 8,839 17,644 8,107 15,356 9,368 18,738 9,249 18,507 10,024 20,050 12,029 22,919 13,873 27,116 15,397 30,814 15,592 31,208 31,102
EBIT (mln) 335 335 406 406 471 471 -262 -262 237 237 245 245 306 306 465 465 519 597 646 352 352 365 365 385 385 441 441 529 529 521 521 546 546 578 578 659 659 642 642 695 1,390 610 1,219 179 359 613 1,226 524 1,047 795 1,590 839 1,678 965 2,005 963 1,941 1,004 2,008 581
EBIT Δ kw/kw 28.8% 28.8% 255.0% 255.0% 98.6% 98.6% 206.7% 206.7% 22.6% 22.6% 47.3% 47.3% 41.0% 48.7% 28.0% 20.1% 47.4% 69.5% 76.9% 8.5% 8.5% 17.3% 17.3% 27.3% 27.3% 15.2% 15.2% 3.0% 3.0% 9.9% 9.9% 17.2% 17.2% 10.0% 10.0% 5.1% 52.6% 5.3% 47.3% 287.2% 287.2% 0.5% 0.5% 65.7% 65.7% 22.9% 22.9% 37.6% 37.6% 17.6% 20.7% 12.9% 13.6% 3.8% 0.2% 0.0% 66716400000.0% 66716400000.0% 0.0% 59.3%
EBIT (%) 8.0% 8.0% 6.6% 6.6% 8.1% 8.1% <span style="color:red">-4.21%</span> <span style="color:red">-4.21%</span> 6.6% 6.6% 7.0% 7.0% 7.8% 7.8% 9.1% 9.1% 9.6% 9.5% 9.0% 9.8% 9.8% 8.3% 8.3% 7.0% 7.0% 7.2% 7.2% 7.7% 7.7% 7.4% 7.4% 6.9% 6.9% 6.4% 6.4% 7.4% 7.4% 6.6% 6.6% 7.5% 7.5% 6.5% 6.5% 2.3% 2.3% 6.1% 6.1% 5.4% 5.4% 7.3% 7.3% 6.5% 6.8% 6.5% 6.9% 5.9% 5.9% 6.0% 6.0% 1.8%
Przychody fiansowe (mln) 29 29 0 0 0 0 30 30 18 18 12 12 32 32 0 0 27 118 59 82 82 32 32 96 96 48 48 77 77 62 62 70 70 84 84 78 78 90 90 83 83 147 147 138 138 116 116 139 139 185 185 196 196 220 330 283 440 311 638 0
Koszty finansowe (mln) 73 73 220 220 259 259 69 69 232 232 148 148 103 103 41 41 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 0 771 0 1,004 0 1,259 0
Amortyzacja (mln) 114 114 153 153 170 170 219 219 278 278 269 269 269 269 230 230 148 207 269 151 151 158 158 160 160 182 182 202 202 217 217 230 230 259 259 238 238 272 272 245 546 315 847 318 944 361 964 296 901 727 1,719 868 2,040 919 2,106 1,024 2,439 960 2,234 2,729
EBITDA (mln) 437 437 644 644 625 625 537 537 545 545 531 531 575 575 694 694 667 804 915 503 503 523 523 545 545 624 624 731 731 738 738 776 776 837 837 897 897 914 914 940 1,936 925 2,067 498 1,303 974 2,190 820 1,948 1,522 3,309 1,707 3,718 1,884 4,111 1,987 4,381 1,964 4,242 4,516
EBITDA(%) 10.4% 10.4% 10.4% 10.4% 10.8% 10.8% 8.7% 8.7% 15.3% 15.3% 15.2% 15.2% 14.7% 14.7% 13.6% 13.6% 12.3% 12.8% 12.8% 14.1% 14.1% 12.0% 12.0% 9.8% 9.8% 10.2% 10.2% 10.7% 10.7% 10.5% 10.5% 9.8% 9.8% 9.3% 9.3% 10.1% 10.1% 9.4% 9.4% 10.2% 10.5% 9.8% 11.0% 6.3% 8.3% 9.8% 11.0% 8.4% 10.0% 14.1% 15.3% 13.3% 15.1% 12.7% 14.1% 12.1% 13.4% 11.8% 12.8% 14.3%
NOPLAT (mln) 266 266 271 271 303 303 -24 -24 21 21 109 109 235 235 424 424 490 576 592 325 325 326 326 355 355 393 393 455 455 456 456 462 462 490 490 562 562 559 559 570 1,140 446 893 -388 -775 498 995 390 779 612 1,223 641 1,281 752 1,578 698 1,395 705 1,411 -3
Podatek (mln) 54 54 55 55 61 61 21 21 -1 -1 23 23 51 51 126 126 128 123 147 79 79 80 80 81 81 93 93 127 127 121 121 131 131 136 136 171 171 160 160 158 317 132 263 8 15 137 275 116 231 179 357 206 411 209 441 192 384 200 401 389
Zysk Netto (mln) 198 198 216 216 242 242 3 3 -676 -676 84 84 184 184 297 297 282 354 355 187 187 193 193 210 210 245 245 248 248 250 250 246 246 272 272 304 304 319 319 334 669 257 515 -351 -703 288 576 223 446 343 686 338 675 413 853 372 745 346 693 -649
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 22.4% 22.4% <span style="color:red">-98.54%</span> <span style="color:red">-98.54%</span> <span style="color:red">-379.71%</span> <span style="color:red">-379.71%</span> 2581.4% 2581.4% <span style="color:red">-127.25%</span> <span style="color:red">-127.25%</span> 252.7% 252.7% 53.2% 92.2% 19.3% <span style="color:red">-37.07%</span> <span style="color:red">-33.72%</span> <span style="color:red">-45.51%</span> <span style="color:red">-45.59%</span> 12.4% 12.4% 27.1% 27.1% 17.8% 17.8% 1.9% 1.9% <span style="color:red">-0.50%</span> <span style="color:red">-0.50%</span> 8.8% 8.8% 23.3% 23.3% 17.5% 17.5% 10.0% 120.0% <span style="color:red">-19.43%</span> 61.1% <span style="color:red">-205.07%</span> <span style="color:red">-205.07%</span> 11.9% 11.9% <span style="color:red">-163.52%</span> <span style="color:red">-163.52%</span> 19.1% 19.1% 51.3% 51.3% 20.3% 24.3% 10.3% 10.3% <span style="color:red">-16.02%</span> <span style="color:red">-18.74%</span> <span style="color:red">-274.38%</span>
Zysk netto (%) 4.7% 4.7% 3.5% 3.5% 4.2% 4.2% 0.1% 0.1% <span style="color:red">-18.95%</span> <span style="color:red">-18.95%</span> 2.4% 2.4% 4.7% 4.7% 5.8% 5.8% 5.2% 5.6% 5.0% 5.2% 5.2% 4.4% 4.4% 3.8% 3.8% 4.0% 4.0% 3.6% 3.6% 3.5% 3.5% 3.1% 3.1% 3.0% 3.0% 3.4% 3.4% 3.3% 3.3% 3.6% 3.6% 2.7% 2.7% <span style="color:red">-4.47%</span> <span style="color:red">-4.47%</span> 2.9% 2.9% 2.3% 2.3% 3.2% 3.2% 2.6% 2.7% 2.8% 2.9% 2.3% 2.3% 2.1% 2.1% <span style="color:red">-2.05%</span>
EPS 2.05 2.05 2.63 2.63 3.01 3.01 -0.1 -0.1 -6.96 -6.96 0.32 0.32 0.5 0.5 0.85 0.85 0.94 1.18 1.22 0.62 0.62 0.62 0.62 0.67 0.67 0.75 0.75 0.7 0.7 0.71 0.71 0.71 0.71 0.76 0.76 0.84 0.84 0.88 0.88 0.92 1.85 0.71 1.42 -0.97 -1.95 0.8 1.6 0.62 1.24 0.94 1.9 0.93 1.88 1.2 2.5 1.1 2.23 1.03 2.06 -1.92
EPS (rozwodnione) 1.96 1.96 2.51 2.51 2.83 2.83 -0.1 -0.1 -6.96 -6.96 0.32 0.32 0.5 0.5 0.82 0.82 0.94 1.18 1.22 0.62 0.62 0.62 0.62 0.67 0.67 0.75 0.75 0.7 0.7 0.71 0.71 0.71 0.71 0.76 0.76 0.84 0.84 0.88 0.88 0.92 1.84 0.71 1.42 -0.97 -1.95 0.8 1.6 0.62 1.24 0.94 1.88 0.93 1.86 1.2 2.48 1.1 2.19 1.03 2.06 -1.92
Ilośc akcji (mln) 74 74 76 76 76 76 76 76 97 97 219 219 324 324 306 306 299 302 291 303 303 312 312 313 313 325 325 352 352 354 354 349 349 357 357 363 363 363 363 362 362 362 362 360 360 360 360 360 360 366 361 362 359 344 341 340 335 337 336 339
Ważona ilośc akcji (mln) 77 77 79 79 80 80 80 80 97 97 219 219 325 325 315 315 299 302 291 303 303 312 312 313 313 325 325 352 352 354 354 349 349 357 357 363 363 363 363 363 363 362 362 360 360 360 360 360 361 366 366 362 362 344 344 340 340 337 337 339
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