Rok finansowy |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
Data |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-06-30 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q2 |
Przychód (mln) |
828 |
828 |
1,046 |
1,046 |
5,023 |
10,046 |
8,118 |
16,236 |
13,088 |
26,176 |
12,288 |
24,577 |
7,180 |
14,359 |
8,138 |
16,275 |
16,752 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
506.3% |
1112.6% |
675.7% |
1451.5% |
160.6% |
160.6% |
51.4% |
51.4% |
<span style="color:red">-45.14%</span> |
<span style="color:red">-45.14%</span> |
<span style="color:red">-33.78%</span> |
<span style="color:red">-33.78%</span> |
133.3% |
Marża brutto |
75.7% |
75.7% |
64.8% |
64.8% |
65.5% |
36.9% |
72.9% |
58.0% |
79.4% |
71.3% |
70.8% |
60.1% |
64.9% |
40.7% |
58.2% |
36.0% |
24.7% |
Koszty i Wydatki (mln) |
808 |
808 |
1,132 |
1,132 |
4,832 |
8,795 |
4,466 |
9,279 |
7,193 |
10,774 |
6,224 |
12,729 |
5,144 |
11,073 |
6,758 |
13,553 |
16,084 |
EBIT (mln) |
0 |
0 |
-64 |
-64 |
679 |
1,251 |
3,690 |
6,957 |
7,822 |
15,402 |
5,936 |
11,848 |
1,819 |
3,286 |
1,500 |
2,722 |
668 |
EBIT Δ kw/kw |
99.9% |
100.0% |
101.7% |
100.9% |
91.3% |
91.9% |
37.8% |
41.3% |
330.0% |
368.7% |
295.6% |
335.3% |
172.3% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
0.1% |
0.1% |
<span style="color:red">-6.07%</span> |
<span style="color:red">-6.07%</span> |
13.5% |
12.5% |
45.5% |
42.8% |
59.8% |
58.8% |
48.3% |
48.2% |
25.3% |
22.9% |
18.4% |
16.7% |
4.0% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
123 |
511 |
110 |
540 |
74 |
476 |
370 |
Koszty finansowe (mln) |
-82 |
-82 |
-73 |
-73 |
-61 |
-61 |
-28 |
-28 |
-10 |
-10 |
782 |
19 |
0 |
21 |
0 |
45 |
27 |
Amortyzacja (mln) |
96 |
96 |
108 |
108 |
255 |
777 |
250 |
771 |
308 |
888 |
284 |
960 |
309 |
1,002 |
462 |
1,462 |
1,610 |
EBITDA (mln) |
97 |
97 |
44 |
44 |
934 |
2,028 |
3,940 |
7,728 |
8,130 |
16,290 |
6,219 |
12,808 |
2,128 |
4,288 |
1,962 |
4,184 |
2,278 |
EBITDA(%) |
11.7% |
11.7% |
4.2% |
4.2% |
18.6% |
20.2% |
48.5% |
47.6% |
62.1% |
62.2% |
50.6% |
52.1% |
29.6% |
29.9% |
24.1% |
25.7% |
13.6% |
NOPLAT (mln) |
-60 |
-60 |
-158 |
-158 |
130 |
260 |
3,624 |
7,249 |
5,884 |
11,769 |
6,187 |
12,374 |
2,146 |
4,293 |
1,454 |
2,909 |
1,773 |
Podatek (mln) |
0 |
0 |
38 |
38 |
46 |
-91 |
331 |
662 |
1,070 |
2,139 |
1,900 |
3,799 |
644 |
1,288 |
472 |
944 |
587 |
Zysk Netto (mln) |
-60 |
-60 |
-105 |
-105 |
116 |
233 |
3,098 |
6,196 |
4,480 |
8,959 |
4,014 |
8,029 |
1,540 |
3,081 |
1,040 |
2,081 |
1,289 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-294.17%</span> |
<span style="color:red">-488.33%</span> |
<span style="color:red">-3050.48%</span> |
<span style="color:red">-6000.95%</span> |
3745.1% |
3745.1% |
29.6% |
29.6% |
<span style="color:red">-65.61%</span> |
<span style="color:red">-65.61%</span> |
<span style="color:red">-74.08%</span> |
<span style="color:red">-74.08%</span> |
<span style="color:red">-16.33%</span> |
Zysk netto (%) |
<span style="color:red">-7.24%</span> |
<span style="color:red">-7.24%</span> |
<span style="color:red">-10.03%</span> |
<span style="color:red">-10.03%</span> |
2.3% |
2.3% |
38.2% |
38.2% |
34.2% |
34.2% |
32.7% |
32.7% |
21.5% |
21.5% |
12.8% |
12.8% |
7.7% |
EPS |
-0.97 |
-0.97 |
-1.69 |
-1.69 |
1.57 |
1.71 |
22.64 |
46.38 |
33.11 |
67.17 |
29.35 |
59.9 |
11.06 |
22.45 |
7.42 |
15.2 |
9.52 |
EPS (rozwodnione) |
-0.97 |
-0.97 |
-1.69 |
-1.69 |
1.57 |
1.71 |
22.64 |
46.38 |
33.1 |
67.17 |
29.35 |
57.7 |
11.05 |
22.11 |
7.42 |
14.82 |
9.31 |
Ilośc akcji (mln) |
62 |
62 |
62 |
62 |
74 |
136 |
137 |
134 |
135 |
133 |
137 |
134 |
139 |
137 |
140 |
137 |
135 |
Ważona ilośc akcji (mln) |
62 |
62 |
62 |
62 |
74 |
136 |
137 |
134 |
135 |
133 |
137 |
139 |
139 |
139 |
140 |
140 |
139 |
Waluta |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |