Wall Street Experts
ver. ZuMIgo(08/25)
Sasol Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 576 858
EBIT TTM (mln): 50 430
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 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
19,174 |
25,598 |
43,475 |
62,907 |
67,859 |
58,030 |
67,427 |
56,980 |
99,922 |
121,977 |
137,836 |
122,256 |
142,436 |
169,446 |
181,269 |
202,683 |
185,266 |
172,942 |
172,407 |
181,461 |
203,576 |
190,367 |
201,910 |
275,738 |
289,696 |
275,111 |
Przychód Δ r/r |
0.0% |
33.5% |
69.8% |
44.7% |
7.9% |
-14.5% |
16.2% |
-15.5% |
75.4% |
22.1% |
13.0% |
-11.3% |
16.5% |
19.0% |
7.0% |
11.8% |
-8.6% |
-6.7% |
-0.3% |
5.3% |
12.2% |
-6.5% |
6.1% |
36.6% |
5.1% |
-5.0% |
Marża brutto |
28.1% |
35.2% |
37.7% |
40.4% |
34.1% |
35.7% |
34.3% |
52.1% |
38.9% |
42.6% |
35.8% |
35.2% |
36.5% |
34.5% |
50.6% |
49.3% |
49.4% |
49.3% |
49.2% |
48.7% |
46.7% |
40.8% |
49.0% |
48.8% |
41.7% |
44.2% |
EBIT (mln) |
3,620 |
6,662 |
11,346 |
15,214 |
11,849 |
8,622 |
14,934 |
19,053 |
26,087 |
31,740 |
24,666 |
23,937 |
29,950 |
36,758 |
40,628 |
41,674 |
46,549 |
24,239 |
31,705 |
30,143 |
11,578 |
-96,748 |
9,436 |
80,030 |
21,520 |
48,109 |
EBIT Δ r/r |
0.0% |
84.0% |
70.3% |
34.1% |
-22.1% |
-27.2% |
73.2% |
27.6% |
36.9% |
21.7% |
-22.3% |
-3.0% |
25.1% |
22.7% |
10.5% |
2.6% |
11.7% |
-47.9% |
30.8% |
-4.9% |
-61.6% |
-935.6% |
-109.8% |
748.1% |
-73.1% |
123.6% |
EBIT (%) |
18.9% |
26.0% |
26.1% |
24.2% |
17.5% |
14.9% |
22.1% |
33.4% |
26.1% |
26.0% |
17.9% |
19.6% |
21.0% |
21.7% |
22.4% |
20.6% |
25.1% |
14.0% |
18.4% |
16.6% |
5.7% |
-50.8% |
4.7% |
29.0% |
7.4% |
17.5% |
Koszty finansowe (mln) |
0 |
0 |
531 |
880 |
0 |
362 |
332 |
186 |
261 |
1,078 |
2,531 |
2,114 |
1,817 |
2,030 |
1,987 |
1,866 |
2,230 |
2,340 |
3,265 |
3,759 |
528 |
7,168 |
6,598 |
6,896 |
9,047 |
10,266 |
EBITDA (mln) |
4,941 |
8,844 |
13,786 |
14,811 |
17,859 |
14,225 |
14,355 |
22,133 |
31,569 |
36,035 |
32,971 |
32,198 |
31,059 |
47,441 |
52,596 |
61,079 |
48,938 |
24,988 |
34,474 |
19,474 |
29,546 |
-74,173 |
27,080 |
94,103 |
21,520 |
57,879 |
EBITDA(%) |
25.8% |
34.6% |
31.7% |
23.5% |
26.3% |
24.5% |
21.3% |
38.8% |
31.6% |
29.5% |
23.9% |
26.3% |
21.8% |
28.0% |
29.0% |
30.1% |
26.4% |
14.4% |
20.0% |
10.7% |
14.5% |
-39.0% |
13.4% |
34.1% |
7.4% |
21.0% |
Podatek (mln) |
1,202 |
2,128 |
3,656 |
4,875 |
4,214 |
3,136 |
5,160 |
5,946 |
8,301 |
9,505 |
10,480 |
6,985 |
9,196 |
11,746 |
12,597 |
14,696 |
14,431 |
8,691 |
8,495 |
5,558 |
3,157 |
-26,139 |
185 |
13,869 |
5,181 |
9,739 |
Zysk Netto (mln) |
2,478 |
4,039 |
7,384 |
9,657 |
7,912 |
5,290 |
9,787 |
10,406 |
17,342 |
22,087 |
13,648 |
15,941 |
19,794 |
23,583 |
26,278 |
29,580 |
29,716 |
13,225 |
20,374 |
8,729 |
6,074 |
-91,272 |
9,032 |
38,956 |
21,520 |
-44,271 |
Zysk netto Δ r/r |
0.0% |
63.0% |
82.8% |
30.8% |
-18.1% |
-33.1% |
85.0% |
6.3% |
66.7% |
27.4% |
-38.2% |
16.8% |
24.2% |
19.1% |
11.4% |
12.6% |
0.5% |
-55.5% |
54.1% |
-57.2% |
-30.4% |
-1602.7% |
-109.9% |
331.3% |
-44.8% |
-305.7% |
Zysk netto (%) |
12.9% |
15.8% |
17.0% |
15.4% |
11.7% |
9.1% |
14.5% |
18.3% |
17.4% |
18.1% |
9.9% |
13.0% |
13.9% |
13.9% |
14.5% |
14.6% |
16.0% |
7.6% |
11.8% |
4.8% |
3.0% |
-47.9% |
4.5% |
14.1% |
7.4% |
-16.1% |
EPS |
4.1 |
6.57 |
11.76 |
15.73 |
12.02 |
9.38 |
15.33 |
16.82 |
27.33 |
37.3 |
22.9 |
26.68 |
32.97 |
39.09 |
43.38 |
48.57 |
48.71 |
21.66 |
33.36 |
14.26 |
9.85 |
-147.71 |
14.57 |
62.84 |
14.0 |
-69.94 |
EPS (rozwodnione) |
3.86 |
6.1 |
11.76 |
15.73 |
11.81 |
9.29 |
15.16 |
16.54 |
27.0 |
36.78 |
22.8 |
26.54 |
32.85 |
38.9 |
43.3 |
48.27 |
48.7 |
21.66 |
33.27 |
14.17 |
9.79 |
-146.67 |
14.39 |
62.05 |
14.0 |
-69.94 |
Ilośc akcji (mln) |
604 |
604 |
627 |
612 |
658 |
610 |
614 |
620 |
635 |
601 |
596 |
598 |
600 |
603 |
606 |
609 |
610 |
611 |
611 |
612 |
617 |
618 |
620 |
625 |
1,537 |
633 |
Ważona ilośc akcji (mln) |
642 |
661 |
627 |
625 |
670 |
610 |
623 |
629 |
642 |
610 |
614 |
616 |
614 |
606 |
607 |
621 |
610 |
611 |
612 |
616 |
620 |
622 |
628 |
628 |
1,537 |
633 |
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 |