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