The Bidvest Group 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
Rok finansowy 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 41,950 47,073 51,262 62,812 77,276 95,656 110,478 112,428 109,789 118,483 133,534 153,405 161,612 182,164 68,241 70,998 76,963 77,152 76,543 88,315 99,929 114,912 122,616
Przychód Δ r/r 0.0% 12.2% 8.9% 22.5% 23.0% 23.8% 15.5% 1.8% -2.3% 7.9% 12.7% 14.9% 5.4% 12.7% -62.5% 4.0% 8.4% 0.2% -0.8% 15.4% 13.2% 15.0% 6.7%
Marża brutto 19.2% 20.1% 20.8% 20.5% 20.3% 19.2% 19.6% 20.4% 21.0% 20.7% 20.4% 19.8% 23.1% 23.4% 29.2% 29.1% 28.9% 29.8% 30.6% 30.8% 30.0% 29.0% 28.4%
EBIT (mln) 2,013 2,244 2,438 3,137 3,692 4,497 5,344 4,935 5,463 5,848 7,140 7,439 7,882 9,337 4,430 6,877 5,919 6,165 4,914 7,398 9,217 10,624 11,606
EBIT Δ r/r 0.0% 11.5% 8.6% 28.7% 17.7% 21.8% 18.8% -7.7% 10.7% 7.0% 22.1% 4.2% 6.0% 18.5% -52.6% 55.2% -13.9% 4.1% -20.3% 50.5% 24.6% 15.3% 9.2%
EBIT (%) 4.8% 4.8% 4.8% 5.0% 4.8% 4.7% 4.8% 4.4% 5.0% 4.9% 5.3% 4.8% 4.9% 5.1% 6.5% 9.7% 7.7% 8.0% 6.4% 8.4% 9.2% 9.2% 9.5%
Koszty finansowe (mln) -80 -111 -169 -278 -342 -566 1,019 1,070 823 714 890 913 1,218 1,216 1,062 1,286 1,249 1,400 1,772 1,693 1,883 2,364 3,122
EBITDA (mln) 2,065 2,309 2,633 3,185 3,692 4,497 7,107 6,770 7,439 7,852 8,943 9,861 10,581 12,265 6,316 9,148 8,335 8,385 6,607 11,680 13,778 15,576 16,424
EBITDA(%) 4.9% 4.9% 5.1% 5.1% 4.8% 4.7% 6.4% 6.0% 6.8% 6.6% 6.7% 6.4% 6.5% 6.7% 9.3% 12.9% 10.8% 10.9% 8.6% 13.2% 13.8% 13.6% 13.4%
Podatek (mln) 515 557 678 823 933 1,033 1,200 1,046 1,301 1,528 1,695 1,784 2,107 2,276 1,215 1,328 1,437 1,417 852 1,671 2,332 2,328 2,289
Zysk Netto (mln) 1,353 1,450 1,591 2,065 2,465 2,787 3,335 2,908 3,445 3,774 4,443 4,772 4,603 5,898 81,502 4,770 3,818 3,775 -463 3,845 5,072 5,973 6,369
Zysk netto Δ r/r 0.0% 7.1% 9.8% 29.8% 19.3% 13.1% 19.7% -12.8% 18.4% 9.6% 17.7% 7.4% -3.5% 28.1% 1281.8% -94.1% -20.0% -1.1% -112.3% -929.9% 31.9% 17.8% 6.6%
Zysk netto (%) 3.2% 3.1% 3.1% 3.3% 3.2% 2.9% 3.0% 2.6% 3.1% 3.2% 3.3% 3.1% 2.8% 3.2% 119.4% 6.7% 5.0% 4.9% -0.6% 4.4% 5.1% 5.2% 5.2%
EPS 4.19 4.38 5.14 6.53 8.03 8.9 10.73 9.3 10.64 11.11 14.32 15.27 14.62 18.07 246.95 14.3 11.37 11.19 -1.37 11.31 14.92 17.57 18.74
EPS (rozwodnione) 4.11 4.34 5.07 6.38 7.68 8.7 10.56 9.24 10.57 11.07 14.28 15.18 14.53 17.97 246.07 14.23 11.32 11.16 -1.36 11.31 14.9 17.53 18.69
Ilośc akcji (mln) 297 306 298 300 297 303 303 301 315 319 310 313 315 323 330 333 336 337 339 340 340 340 340
Ważona ilośc akcji (mln) 318 308 302 308 311 310 308 303 316 320 311 314 317 328 331 335 337 338 340 340 340 341 341
Waluta ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR