index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
7,449 |
12,507 |
17,077 |
33,737 |
27,692 |
30,203 |
35,885 |
27,262 |
15,662 |
13,912 |
10,192 |
9,032 |
3,059 |
3,424 |
3,834 |
3,751 |
3,905 |
5,884 |
4,846 |
4,976 |
Przychód Δ r/r |
0.0% |
67.9% |
36.5% |
97.6% |
-17.9% |
9.1% |
18.8% |
-24.0% |
-42.6% |
-11.2% |
-26.7% |
-11.4% |
-66.1% |
11.9% |
12.0% |
-2.2% |
4.1% |
50.7% |
-17.6% |
2.7% |
Marża brutto |
100.0% |
100.0% |
100.0% |
23.4% |
20.1% |
100.0% |
100.0% |
98.5% |
17.5% |
23.9% |
31.8% |
26.8% |
64.0% |
94.4% |
21.8% |
26.9% |
53.2% |
45.5% |
33.6% |
1.1% |
EBIT (mln) |
926 |
1,125 |
1,366 |
2,785 |
1,143 |
964 |
643 |
541 |
424 |
619 |
423 |
-115 |
426 |
452 |
527 |
-193 |
574 |
1,396 |
852 |
-39 |
EBIT Δ r/r |
0.0% |
21.5% |
21.4% |
103.9% |
-59.0% |
-15.7% |
-33.3% |
-15.7% |
-21.8% |
46.1% |
-31.6% |
-127.1% |
-471.4% |
6.1% |
16.6% |
-136.6% |
-397.6% |
143.4% |
-39.0% |
-104.6% |
EBIT (%) |
12.4% |
9.0% |
8.0% |
8.3% |
4.1% |
3.2% |
1.8% |
2.0% |
2.7% |
4.4% |
4.2% |
-1.3% |
13.9% |
13.2% |
13.7% |
-5.1% |
14.7% |
23.7% |
17.6% |
-0.8% |
Koszty finansowe (mln) |
141 |
137 |
240 |
314 |
253 |
197 |
219 |
227 |
223 |
217 |
221 |
258 |
98 |
85 |
299 |
326 |
226 |
218 |
220 |
279 |
EBITDA (mln) |
1,207 |
1,462 |
1,759 |
3,067 |
1,687 |
1,536 |
1,354 |
1,297 |
2,115 |
1,791 |
1,321 |
277 |
1,392 |
1,244 |
1,197 |
35 |
1,179 |
1,896 |
1,244 |
958 |
EBITDA(%) |
16.2% |
11.7% |
10.3% |
9.1% |
6.1% |
5.1% |
3.8% |
4.8% |
13.5% |
12.9% |
13.0% |
3.1% |
45.5% |
36.3% |
31.2% |
0.9% |
30.2% |
32.2% |
25.7% |
19.3% |
Podatek (mln) |
65 |
76 |
16 |
243 |
188 |
154 |
175 |
148 |
117 |
194 |
190 |
192 |
173 |
154 |
-9 |
120 |
102 |
348 |
302 |
290 |
Zysk Netto (mln) |
866 |
1,072 |
1,272 |
2,269 |
953 |
845 |
597 |
911 |
1,233 |
1,060 |
-1,365 |
-1,840 |
-515 |
2,911 |
365 |
-411 |
221 |
657 |
1,062 |
390 |
Zysk netto Δ r/r |
0.0% |
23.8% |
18.6% |
78.4% |
-58.0% |
-11.4% |
-29.4% |
52.6% |
35.4% |
-14.0% |
-228.8% |
34.7% |
-72.0% |
-665.2% |
-87.4% |
-212.5% |
-153.8% |
197.0% |
61.5% |
-63.3% |
Zysk netto (%) |
11.6% |
8.6% |
7.4% |
6.7% |
3.4% |
2.8% |
1.7% |
3.3% |
7.9% |
7.6% |
-13.4% |
-20.4% |
-16.8% |
85.0% |
9.5% |
-11.0% |
5.7% |
11.2% |
21.9% |
7.8% |
EPS |
1.86 |
2.21 |
2.64 |
4.75 |
1.93 |
1.72 |
1.11 |
1.42 |
1.99 |
1.48 |
-1.82 |
-2.45 |
-0.69 |
3.87 |
0.54 |
-0.61 |
0.26 |
0.9 |
1.48 |
0.47 |
EPS (rozwodnione) |
1.78 |
2.15 |
2.58 |
4.69 |
1.92 |
1.71 |
1.11 |
1.41 |
1.98 |
1.47 |
-1.81 |
-2.44 |
-0.68 |
3.85 |
0.54 |
-0.61 |
0.26 |
0.9 |
1.48 |
0.47 |
Ilośc akcji (mln) |
459 |
456 |
453 |
454 |
453 |
455 |
478 |
590 |
591 |
678 |
751 |
751 |
751 |
752 |
680 |
677 |
671 |
667 |
667 |
667 |
Ważona ilośc akcji (mln) |
477 |
469 |
463 |
460 |
455 |
456 |
479 |
593 |
594 |
681 |
754 |
754 |
756 |
757 |
680 |
677 |
671 |
668 |
668 |
668 |
Waluta |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |