Wall Street Experts
ver. ZuMIgo(08/25)
Sun International Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 15 884
EBIT TTM (mln): 3 678
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 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
597 |
599 |
594 |
5,140 |
5,949 |
6,937 |
7,618 |
7,915 |
7,961 |
8,651 |
9,494 |
10,267 |
10,825 |
10,553 |
12,186 |
15,609 |
16,420 |
17,232 |
6,089 |
7,812 |
11,274 |
9,886 |
Przychód Δ r/r |
0.0% |
0.5% |
-0.9% |
764.9% |
15.7% |
16.6% |
9.8% |
3.9% |
0.6% |
8.7% |
9.7% |
8.1% |
5.4% |
-2.5% |
15.5% |
28.1% |
5.2% |
4.9% |
-64.7% |
28.3% |
44.3% |
-12.3% |
Marża brutto |
31.5% |
35.3% |
35.4% |
57.9% |
100.0% |
90.2% |
89.8% |
89.7% |
97.9% |
88.9% |
88.7% |
48.3% |
46.9% |
49.0% |
48.1% |
51.1% |
51.6% |
48.9% |
42.8% |
49.4% |
53.2% |
54.4% |
EBIT (mln) |
105 |
768 |
1,430 |
1,416 |
1,449 |
1,937 |
1,950 |
1,895 |
1,641 |
1,610 |
1,710 |
1,896 |
1,679 |
2,077 |
926 |
1,931 |
2,266 |
2,700 |
-548 |
718 |
2,443 |
2,588 |
EBIT Δ r/r |
0.0% |
628.4% |
86.2% |
-1.0% |
2.3% |
33.7% |
0.7% |
-2.8% |
-13.4% |
-1.9% |
6.2% |
10.9% |
-11.4% |
23.7% |
-55.4% |
108.5% |
17.3% |
19.2% |
-120.3% |
-231.0% |
240.3% |
5.9% |
EBIT (%) |
17.7% |
128.1% |
240.6% |
27.5% |
24.4% |
27.9% |
25.6% |
23.9% |
20.6% |
18.6% |
18.0% |
18.5% |
15.5% |
19.7% |
7.6% |
12.4% |
13.8% |
15.7% |
-9.0% |
9.2% |
21.7% |
26.2% |
Koszty finansowe (mln) |
333 |
369 |
341 |
329 |
250 |
390 |
680 |
719 |
566 |
496 |
521 |
290 |
380 |
487 |
641 |
1,015 |
1,172 |
1,118 |
709 |
574 |
518 |
682 |
EBITDA (mln) |
482 |
1,135 |
1,823 |
1,774 |
2,048 |
2,455 |
9,244 |
2,796 |
2,368 |
2,356 |
2,644 |
2,645 |
2,508 |
2,609 |
2,763 |
3,578 |
4,365 |
4,462 |
677 |
1,581 |
3,151 |
3,388 |
EBITDA(%) |
80.8% |
189.5% |
306.8% |
34.5% |
34.4% |
35.4% |
121.3% |
35.3% |
29.7% |
27.2% |
27.8% |
25.8% |
23.2% |
24.7% |
22.7% |
22.9% |
26.6% |
25.9% |
11.1% |
20.2% |
27.9% |
34.3% |
Podatek (mln) |
114 |
190 |
270 |
406 |
517 |
669 |
784 |
611 |
452 |
515 |
434 |
477 |
417 |
435 |
533 |
497 |
547 |
526 |
-430 |
192 |
603 |
555 |
Zysk Netto (mln) |
-407 |
200 |
929 |
948 |
1,195 |
1,022 |
713 |
700 |
665 |
576 |
632 |
707 |
518 |
890 |
-414 |
-243 |
-7 |
1,057 |
-1,223 |
382 |
765 |
1,205 |
Zysk netto Δ r/r |
0.0% |
-149.1% |
365.0% |
2.0% |
26.1% |
-14.5% |
-30.2% |
-1.8% |
-5.0% |
-13.4% |
9.7% |
11.9% |
-26.7% |
71.8% |
-146.5% |
-41.3% |
-97.1% |
-15200.0% |
-215.7% |
-131.2% |
100.3% |
57.5% |
Zysk netto (%) |
-68.2% |
33.3% |
156.4% |
18.4% |
20.1% |
14.7% |
9.4% |
8.8% |
8.4% |
6.7% |
6.7% |
6.9% |
4.8% |
8.4% |
-3.4% |
-1.6% |
-0.0% |
6.1% |
-20.1% |
4.9% |
6.8% |
12.2% |
EPS |
-3.78 |
1.16 |
4.08 |
5.03 |
7.3 |
6.37 |
4.26 |
4.74 |
4.56 |
3.86 |
5.6 |
6.3 |
4.64 |
7.95 |
-3.53 |
-2.09 |
-0.0524 |
7.23 |
-6.99 |
1.53 |
3.09 |
4.23 |
EPS (rozwodnione) |
-3.71 |
1.15 |
4.04 |
4.96 |
7.2 |
6.25 |
4.2 |
4.67 |
4.51 |
3.81 |
5.56 |
6.27 |
4.63 |
7.91 |
-3.53 |
-2.09 |
-0.0523 |
7.23 |
-6.99 |
1.52 |
3.05 |
4.2 |
Ilośc akcji (mln) |
108 |
108 |
97 |
132 |
128 |
125 |
107 |
106 |
111 |
112 |
113 |
111 |
112 |
112 |
117 |
116 |
134 |
146 |
175 |
249 |
247 |
244 |
Ważona ilośc akcji (mln) |
110 |
110 |
98 |
134 |
133 |
128 |
109 |
107 |
112 |
113 |
114 |
111 |
112 |
112 |
117 |
116 |
134 |
146 |
175 |
251 |
250 |
246 |
Waluta |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |