Sasol Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
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 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
Rok finansowy 2004 2004 2004 2005 2005 2005 2005 2006 2006 2006 2006 2007 2007 2007 2007 2008 2009 2008 2009 2010 2010 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2019 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2024 2025
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Data 2004-12-31 2005-03-31 2005-06-30 2005-09-30 2005-12-31 2006-03-31 2006-06-30 2006-09-30 2006-12-31 2007-03-31 2007-06-30 2007-09-30 2007-12-31 2008-03-31 2008-06-30 2008-09-30 2008-12-30 2008-12-31 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 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-07-01 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31
Przychód (mln) 17,008 16,008 13,906 20,231 15,518 11,785 21,619 18,681 24,195 30,175 32,187 27,748 27,749 37,258 10,202 41,691 68,918 41,259 68,918 61,128 61,128 71,218 71,218 84,723 84,723 79,850 90,041 98,268 104,415 99,837 85,429 84,475 88,467 84,895 87,512 88,153 93,308 102,944 100,632 100,632 99,170 91,197 91,968 109,942 119,911 152,835 149,792 137,946 136,285 138,826 122,102
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -8.76% -26.38% 55.5% -7.66% 55.9% 156.0% 48.9% 48.5% 14.7% 23.5% -68.30% 50.2% 148.4% 10.7% 575.5% 46.6% -11.30% 72.6% 3.3% 38.6% 38.6% 12.1% 26.4% 16.0% 23.2% 25.0% -5.12% -14.04% -15.27% -14.97% 2.4% 4.4% 5.5% 21.3% 15.0% 14.2% 6.3% -11.41% -8.61% 9.3% 20.9% 67.6% 62.9% 25.5% 13.7% -9.17% -18.49%
Marża brutto 36.4% 100.0% 100.0% 100.0% 50.5% 100.0% 100.0% 100.0% 37.5% 100.0% 100.0% 100.0% 41.4% 100.0% 100.0% 100.0% 35.8% 38.9% 35.8% 35.2% 35.2% 36.5% 36.5% 34.5% 34.5% 49.6% 51.5% 51.0% 52.7% 51.3% 54.1% 53.5% 54.2% 53.5% 53.6% 54.3% 51.3% 50.8% 50.1% 50.1% 47.9% 46.3% 49.0% 54.0% 48.0% 51.0% 40.7% 44.5% 41.9% 46.5% 41.4%
Koszty i Wydatki (mln) 13,717 0 -52,493 0 10,071 0 -37,927 0 18,113 0 -73,835 0 20,743 0 -90,237 0 61,110 30,591 61,110 49,160 49,160 56,184 56,184 66,466 66,466 60,774 68,350 76,734 80,215 69,803 68,946 69,559 79,170 71,223 69,857 76,367 87,638 82,153 109,789 109,789 89,317 212,927 70,318 115,020 95,602 116,851 125,611 140,776 120,442 112,413 106,364
EBIT (mln) 3,292 16,008 -38,587 20,231 5,561 11,785 -16,308 18,681 6,082 30,175 -41,649 27,748 7,006 37,258 -80,034 41,691 12,333 10,669 12,333 11,968 11,968 14,975 14,975 18,379 18,379 17,651 20,641 23,933 23,253 28,831 18,574 21,032 14,755 14,458 20,100 16,454 11,259 18,862 9,629 9,629 9,559 3,758 14,351 12,097 17,620 32,715 29,418 25,849 19,442 26,413 15,738
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 68.9% -26.38% -57.74% -7.66% 9.4% 156.0% 155.4% 48.5% 15.2% 23.5% 92.2% 50.2% 76.0% -71.37% 115.4% -71.29% -2.96% 40.4% 21.4% 53.6% 53.6% 17.9% 37.8% 30.2% 26.5% 63.3% -10.01% -12.12% -36.55% -49.85% 8.2% -21.77% -23.69% 30.5% -52.09% -41.48% -15.10% -80.08% 49.0% 25.6% 84.3% 770.5% 105.0% 113.7% 10.3% -19.26% -46.50%
EBIT (%) 19.4% 100.0% -277.48% 100.0% 35.8% 100.0% -75.44% 100.0% 25.1% 100.0% -129.40% 100.0% 25.2% 100.0% -784.47% 100.0% 17.9% 25.9% 17.9% 19.6% 19.6% 21.0% 21.0% 21.7% 21.7% 22.7% 22.9% 24.4% 22.3% 28.9% 21.7% 24.9% 16.7% 17.0% 23.0% 18.7% 12.1% 18.3% 9.6% 9.6% 9.6% 4.1% 15.6% 11.0% 14.7% 21.4% 19.6% 18.7% 14.3% 19.0% 12.9%
Przychody fiansowe (mln) 34 0 0 0 38 0 0 0 0 0 0 0 137 0 0 0 895 412 895 666 666 496 496 398 398 280 500 449 172 466 458 361 134 602 717 497 1,255 168 2,571 2,571 2,255 4,175 3,412 2,443 3,104 1,648 3,406 3,431 3,437 0 0
Koszty finansowe (mln) 181 0 0 0 133 0 0 0 224 0 0 0 220 0 0 0 1,266 656 1,266 1,057 1,057 908 908 1,015 1,015 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
Amortyzacja (mln) 538 0 0 0 633 0 0 0 280 0 0 0 1,626 0 0 0 3,122 487 3,122 3,356 3,356 3,700 3,700 4,826 4,826 5,182 5,939 6,732 6,552 6,556 7,011 8,006 8,361 8,174 8,030 8,301 8,124 8,392 9,610 9,610 10,959 11,325 9,053 -66,318 4,524 7,138 8,348 9,042 7,701 5,513 7,382
EBITDA (mln) 3,830 16,008 -33,703 20,231 6,194 11,785 -16,308 18,681 6,194 11,785 -16,308 18,681 8,632 37,258 -41,649 27,748 16,486 11,156 16,486 16,099 16,099 16,099 16,099 23,720 23,720 22,833 26,580 11,567 12,989 15,332 15,252 29,038 23,116 22,632 11,323 11,316 19,383 12,378 19,239 19,239 20,518 9,620 10,259 18,377 11,702 10,698 12,278 32,541 27,143 30,736 21,805
EBITDA(%) 22.5% 100.0% -277.48% 100.0% 39.9% 100.0% -75.44% 100.0% 26.3% 100.0% -129.40% 100.0% 31.1% 100.0% -784.47% 100.0% 23.9% 27.0% 23.9% 26.3% 26.3% 22.6% 22.6% 28.0% 28.0% 29.0% 29.5% 31.2% 28.5% 35.4% 29.9% 34.4% 26.1% 26.7% 32.1% 28.1% 20.8% 26.5% 19.1% 19.1% 20.7% 14.0% 25.4% 16.7% 20.5% 24.6% 25.2% 23.6% 19.9% 22.1% 17.9%
NOPLAT (mln) 3,184 0 0 0 5,422 0 0 0 6,131 0 0 0 6,978 0 0 0 12,098 10,537 12,098 11,686 11,686 14,708 14,708 18,002 18,002 18,515 21,191 21,085 24,028 29,568 16,025 14,555 9,163 13,070 16,938 11,289 4,415 20,959 -11,728 -11,728 7,598 -125,905 18,238 -7,521 21,205 34,336 20,775 -6,261 12,406 -46,912 6,358
Podatek (mln) 1,156 -2,655 -2,714 -3,714 1,830 -1,536 -5,791 -4,078 2,030 -4,517 -4,865 -4,575 2,196 -6,984 -1,127 -6,629 5,240 4,097 5,240 3,492 3,492 4,598 4,598 5,873 5,873 5,939 6,656 7,900 6,796 9,406 5,025 6,277 2,414 3,719 4,776 3,562 1,996 5,057 1,900 1,900 3,092 29,482 2,950 2,765 5,152 8,717 6,077 896 3,222 6,517 1,601
Zysk Netto (mln) 2,006 2,655 2,714 3,714 3,661 1,536 5,791 4,078 3,982 4,517 4,865 4,575 4,570 6,984 1,127 6,629 6,824 6,562 6,824 7,970 7,970 9,897 9,897 11,792 11,792 12,157 14,117 12,710 16,870 19,545 10,171 7,312 5,913 8,676 11,698 6,901 1,828 14,740 -10,442 -10,442 4,053 -95,807 14,491 -5,459 14,978 23,978 14,577 -5,778 9,584 -53,855 4,600
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 82.5% -42.15% 113.3% 9.8% 8.8% 194.1% -15.99% 12.2% 14.8% 54.6% -76.84% 44.9% 49.3% -6.03% 505.5% 20.2% 16.8% 50.8% 45.0% 47.9% 47.9% 22.8% 42.6% 7.8% 43.1% 60.8% -27.95% -42.47% -64.95% -55.61% 15.0% -5.62% -69.09% 69.9% -189.26% -251.31% 121.7% -749.98% 238.8% -47.72% 269.6% 125.0% 0.6% 5.8% -36.01% -324.60% -68.44%
Zysk netto (%) 11.8% 16.6% 19.5% 18.4% 23.6% 13.0% 26.8% 21.8% 16.5% 15.0% 15.1% 16.5% 16.5% 18.7% 11.0% 15.9% 9.9% 15.9% 9.9% 13.0% 13.0% 13.9% 13.9% 13.9% 13.9% 15.2% 15.7% 12.9% 16.2% 19.6% 11.9% 8.7% 6.7% 10.2% 13.4% 7.8% 2.0% 14.3% -10.38% -10.38% 4.1% -105.05% 15.8% -4.97% 12.5% 15.7% 9.7% -4.19% 7.0% -38.79% 3.8%
EPS 3.27 4.24 3.91 5.73 5.92 2.48 9.35 6.55 6.38 7.19 7.29 7.52 7.52 11.14 3.88 11.12 11.45 11.01 11.45 13.34 13.34 16.49 16.49 19.55 19.55 10.05 23.28 20.88 27.69 32.04 16.67 11.98 9.68 14.21 19.16 11.29 2.98 23.92 -16.92 -16.92 6.56 -155.04 23.41 -8.79 23.98 38.35 23.23 -9.18 15.19 -84.8 7.18
EPS (rozwodnione) 3.22 4.15 3.91 5.73 5.8 2.43 9.25 6.55 6.29 7.12 7.25 7.42 7.42 10.98 3.84 10.93 11.4 10.82 11.4 13.27 13.27 16.43 16.43 19.45 19.45 10.01 23.28 20.85 27.3 31.95 16.37 11.97 9.68 14.2 19.06 11.25 2.96 23.76 -16.92 -16.92 6.53 -155.04 23.29 -8.79 23.68 37.63 22.85 -9.18 13.58 -84.8 7.18
Ilośc akcji (mln) 612 626 598 648 618 618 624 623 624 623 670 608 608 608 581 596 596 596 596 598 598 600 600 603 603 607 607 610 618 612 621 611 611 611 614 613 618 620 617 617 621 618 622 621 633 637 638 629 706 635 641
Ważona ilośc akcji (mln) 622 641 606 648 632 633 624 623 634 630 678 616 616 616 590 614 614 614 614 616 616 614 614 606 606 607 606 610 632 618 610 611 611 611 614 614 618 620 620 620 621 618 622 633 633 637 638 686 706 635 641
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