Sun International Limited

Rachunek Zysków i Strat kwartalnie


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
Rok finansowy 2012 2013 2013 2013 2013 2014 2014 2014 2014 2015 2015 2015 2015 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023
Data 2012-12-31 2013-03-31 2013-06-30 2013-09-30 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 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 2020-12-31 2021-03-31 2021-06-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-12-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q4 Q1 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q4
Przychód (mln) 2,610 2,523 2,523 2,482 2,482 2,709 2,298 2,645 2,645 2,632 2,632 2,918 2,918 3,174 3,174 3,780 3,780 4,024 3,766 2,734 2,734 4,284 6,860 2,798 4,561 5,818 9,134 1,241 2,086 2,838 1,880 3,243 3,001 2,584 4,158 3,053 4,970 2,892 4,718 5,168
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-4.94%</span> 7.4% <span style="color:red">-8.92%</span> 6.6% 6.6% <span style="color:red">-2.86%</span> 14.5% 10.3% 10.3% 20.6% 20.6% 29.5% 29.5% 26.8% 18.6% <span style="color:red">-27.66%</span> <span style="color:red">-27.66%</span> 6.5% 82.1% 2.3% 66.8% 35.8% 33.1% <span style="color:red">-55.65%</span> <span style="color:red">-54.26%</span> <span style="color:red">-51.22%</span> <span style="color:red">-79.42%</span> 161.3% 43.9% <span style="color:red">-8.95%</span> 121.2% <span style="color:red">-5.86%</span> 65.6% 11.9% 13.5% 69.3%
Marża brutto 63.4% 59.8% 59.8% 61.4% 61.4% 61.9% 61.3% 62.8% 62.8% 62.5% 62.5% 60.0% 60.0% 61.5% 61.5% 63.0% 63.0% 63.5% 64.8% 57.5% 57.5% 66.6% 65.7% 56.8% 45.7% 64.6% 51.1% 40.9% 21.3% 43.4% 51.8% 46.5% 47.0% 58.2% 51.9% 59.8% 56.4% 56.4% 52.4% 56.3%
Koszty i Wydatki (mln) 2,078 2,088 2,088 2,066 2,066 2,307 1,934 1,970 1,970 2,309 2,309 2,768 2,768 2,966 2,966 3,363 3,363 3,644 3,154 2,302 2,302 3,742 5,988 2,350 3,685 4,895 7,166 1,794 2,559 2,434 1,742 2,945 2,480 2,172 3,137 2,526 3,541 2,381 3,584 3,714
EBIT (mln) 528 412 412 441 441 480 432 489 489 464 464 466 466 500 500 508 508 504 734 393 393 740 983 436 876 986 1,968 -216 -473 404 134 298 521 510 1,021 711 1,429 567 1,134 1,454
EBIT Δ kw/kw 19.8% 14.2% 4.9% 9.8% 9.8% 3.2% 6.9% 4.8% 4.8% 7.0% 7.0% 8.1% 8.1% 0.9% 31.9% 134900000000.0% 65200000000.0% 31.9% 25.3% 9.8% 55.1% 25.0% 50.1% 301.2% 285.2% 144.2% 1368.7% 172.7% 190.8% 20.9% 86.9% 58.1% 63.5% 10.0% 10.0% 51.1% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 20.2% 16.3% 16.3% 17.8% 17.8% 17.7% 18.8% 18.5% 18.5% 17.7% 17.7% 16.0% 16.0% 15.7% 15.7% 13.4% 13.4% 12.5% 19.5% 14.4% 14.4% 17.3% 14.3% 15.6% 19.2% 17.0% 21.5% <span style="color:red">-17.45%</span> <span style="color:red">-22.67%</span> 14.2% 7.1% 9.2% 17.4% 19.8% 24.6% 23.3% 28.8% 19.6% 24.0% 28.1%
Przychody fiansowe (mln) 124 112 112 130 130 132 132 138 138 149 149 164 164 197 197 252 252 278 270 278 278 288 334 246 246 334 106 280 280 16 120 120 8 114 114 140 12 150 11 18
Koszty finansowe (mln) 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 0 397 0 0 390 0 0 0 279 0 310 352
Amortyzacja (mln) 206 192 192 232 232 212 154 242 242 242 242 266 266 300 300 411 411 374 374 288 288 520 520 296 593 226 1,076 254 515 413 226 451 412 220 441 120 387 212 424 376
EBITDA (mln) 734 603 603 673 673 692 586 731 731 706 706 732 732 800 800 918 918 878 1,108 682 682 1,260 1,504 732 1,469 1,212 3,044 38 42 817 360 749 933 731 1,462 832 1,816 779 1,558 1,830
EBITDA(%) 28.1% 23.9% 23.9% 27.1% 27.1% 25.5% 25.5% 27.6% 27.6% 26.8% 26.8% 25.1% 25.1% 25.2% 25.2% 24.3% 24.3% 21.8% 29.4% 24.9% 24.9% 29.4% 21.9% 26.2% 32.2% 20.8% 33.3% 3.0% 2.0% 28.8% 19.1% 23.1% 31.1% 28.3% 35.2% 27.2% 36.5% 26.9% 33.0% 35.4%
NOPLAT (mln) 408 323 323 286 286 270 232 536 536 174 174 -14 -14 11 11 164 164 103 342 154 154 255 538 202 403 590 1,177 -834 -1,705 50 18 34 540 298 595 386 772 361 722 1,048
Podatek (mln) 144 92 92 112 112 88 80 118 118 100 100 152 152 115 115 99 99 150 148 92 92 146 216 93 186 170 340 264 -540 110 42 83 109 126 251 176 352 118 237 318
Zysk Netto (mln) 190 158 158 132 132 108 78 372 372 50 50 -224 -224 -0 -0 -30 -30 -67 174 -36 -36 28 242 28 167 300 486 -420 -1,128 -701 -34 -92 343 116 232 162 323 209 418 614
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-30.26%</span> <span style="color:red">-31.86%</span> <span style="color:red">-50.79%</span> 180.4% 180.4% <span style="color:red">-53.24%</span> <span style="color:red">-35.26%</span> <span style="color:red">-160.43%</span> <span style="color:red">-160.43%</span> <span style="color:red">-100.99%</span> <span style="color:red">-100.99%</span> <span style="color:red">-86.86%</span> <span style="color:red">-86.86%</span> 13300.0% <span style="color:red">-34900.00%</span> 23.7% 23.7% <span style="color:red">-142.54%</span> 39.4% <span style="color:red">-176.71%</span> <span style="color:red">-557.53%</span> 952.6% 100.4% <span style="color:red">-1600.00%</span> <span style="color:red">-775.45%</span> <span style="color:red">-333.67%</span> <span style="color:red">-107.10%</span> <span style="color:red">-78.10%</span> <span style="color:red">-130.41%</span> <span style="color:red">-116.55%</span> <span style="color:red">-772.46%</span> <span style="color:red">-275.54%</span> <span style="color:red">-5.83%</span> 80.2% 80.2% 280.2%
Zysk netto (%) 7.3% 6.3% 6.3% 5.3% 5.3% 4.0% 3.4% 14.0% 14.0% 1.9% 1.9% <span style="color:red">-7.69%</span> <span style="color:red">-7.69%</span> <span style="color:red">-0.02%</span> <span style="color:red">-0.02%</span> <span style="color:red">-0.78%</span> <span style="color:red">-0.78%</span> <span style="color:red">-1.66%</span> 4.6% <span style="color:red">-1.33%</span> <span style="color:red">-1.33%</span> 0.7% 3.5% 1.0% 3.7% 5.2% 5.3% <span style="color:red">-33.84%</span> <span style="color:red">-54.07%</span> <span style="color:red">-24.70%</span> <span style="color:red">-1.84%</span> <span style="color:red">-2.84%</span> 11.4% 4.5% 5.6% 5.3% 6.5% 7.2% 8.9% 11.9%
EPS 2.04 1.7 1.7 1.42 1.42 1.16 0.82 3.96 3.96 0.53 0.53 -2.28 -2.28 -0.0051 -0.0051 -0.3 -0.3 -0.68 1.77 -0.36 -0.36 0.28 2.15 0.22 1.14 2.38 3.32 -3.33 -7.71 -2.81 -0.14 -0.37 1.38 0.46 0.94 0.65 1.31 0.84 1.71 2.51
EPS (rozwodnione) 2.04 1.7 1.7 1.42 1.42 1.15 0.83 3.97 3.97 0.53 0.53 -2.28 -2.28 -0.0051 -0.0051 -0.3 -0.3 -0.69 1.78 -0.36 -0.36 0.27 2.31 0.22 1.14 2.38 3.32 -3.33 -7.71 -2.81 -0.14 -0.37 1.37 0.46 0.92 0.65 1.29 0.84 1.68 2.51
Ilośc akcji (mln) 93 93 93 93 93 93 96 94 94 95 95 98 98 98 98 98 98 98 98 102 102 101 113 127 146 126 146 126 146 249 249 249 248 252 248 248 247 249 244 245
Ważona ilośc akcji (mln) 93 93 93 94 94 94 94 94 94 94 94 98 98 98 98 98 98 98 98 102 102 105 105 126 146 126 146 126 146 249 249 249 251 251 251 250 250 248 248 245
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 ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR