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) |
1,530 |
1,838 |
2,227 |
2,766 |
2,420 |
2,458 |
3,182 |
3,492 |
3,942 |
4,480 |
5,230 |
5,534 |
5,902 |
6,381 |
6,704 |
6,254 |
7,258 |
8,151 |
8,897 |
8,379 |
Przychód Δ r/r |
0.0% |
20.1% |
21.2% |
24.2% |
-12.5% |
1.6% |
29.5% |
9.8% |
12.9% |
13.6% |
16.7% |
5.8% |
6.6% |
8.1% |
5.1% |
-6.7% |
16.1% |
12.3% |
9.1% |
-5.8% |
Marża brutto |
39.2% |
37.9% |
37.9% |
39.1% |
39.3% |
40.4% |
40.0% |
38.8% |
39.6% |
39.5% |
39.5% |
38.5% |
39.7% |
39.4% |
39.6% |
38.2% |
40.0% |
39.6% |
36.0% |
37.7% |
EBIT (mln) |
181 |
234 |
318 |
427 |
307 |
300 |
426 |
437 |
469 |
494 |
606 |
639 |
676 |
655 |
701 |
163 |
826 |
1,019 |
1,070 |
1,007 |
EBIT Δ r/r |
0.0% |
29.4% |
35.6% |
34.3% |
-28.1% |
-2.3% |
42.0% |
2.6% |
7.3% |
5.3% |
22.5% |
5.6% |
5.7% |
-3.0% |
6.9% |
-76.8% |
407.4% |
23.4% |
5.0% |
-5.9% |
EBIT (%) |
11.8% |
12.8% |
14.3% |
15.4% |
12.7% |
12.2% |
13.4% |
12.5% |
11.9% |
11.0% |
11.6% |
11.6% |
11.5% |
10.3% |
10.4% |
2.6% |
11.4% |
12.5% |
12.0% |
12.0% |
Koszty finansowe (mln) |
8 |
6 |
81 |
253 |
235 |
235 |
247 |
-250 |
70 |
39 |
76 |
101 |
104 |
91 |
103 |
103 |
32 |
29 |
150 |
153 |
EBITDA (mln) |
208 |
248 |
368 |
654 |
529 |
517 |
631 |
332 |
564 |
549 |
677 |
707 |
753 |
699 |
777 |
347 |
954 |
1,109 |
1,246 |
992 |
EBITDA(%) |
13.6% |
13.5% |
16.5% |
23.6% |
21.8% |
21.0% |
19.8% |
9.5% |
14.3% |
12.3% |
12.9% |
12.8% |
12.8% |
11.0% |
11.6% |
5.5% |
13.1% |
13.6% |
14.0% |
11.8% |
Podatek (mln) |
60 |
76 |
86 |
56 |
24 |
23 |
46 |
47 |
120 |
439 |
142 |
148 |
156 |
145 |
160 |
133 |
218 |
257 |
245 |
219 |
Zysk Netto (mln) |
127 |
156 |
189 |
330 |
248 |
237 |
338 |
340 |
294 |
3 |
369 |
388 |
397 |
381 |
429 |
8 |
499 |
596 |
611 |
506 |
Zysk netto Δ r/r |
0.0% |
22.3% |
21.3% |
74.7% |
-24.9% |
-4.4% |
42.6% |
0.5% |
-13.4% |
-99.1% |
13933.1% |
5.3% |
2.3% |
-4.1% |
12.7% |
-98.1% |
6019.2% |
19.6% |
2.4% |
-17.2% |
Zysk netto (%) |
8.3% |
8.5% |
8.5% |
11.9% |
10.2% |
9.6% |
10.6% |
9.7% |
7.5% |
0.1% |
7.0% |
7.0% |
6.7% |
6.0% |
6.4% |
0.1% |
6.9% |
7.3% |
6.9% |
6.0% |
EPS |
4.13 |
5.02 |
6.06 |
9.95 |
7.84 |
7.45 |
10.26 |
10.74 |
9.3 |
0.08 |
11.64 |
12.26 |
12.54 |
12.02 |
13.55 |
0.26 |
16.43 |
20.08 |
21.42 |
17.49 |
EPS (rozwodnione) |
4.02 |
4.87 |
5.86 |
9.7 |
7.69 |
7.3 |
10.12 |
10.58 |
9.18 |
0.08 |
11.63 |
12.22 |
12.41 |
11.73 |
13.3 |
0.26 |
16.1 |
19.27 |
20.67 |
17.52 |
Ilośc akcji (mln) |
30 |
30 |
30 |
31 |
31 |
31 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
30 |
30 |
29 |
28 |
Ważona ilośc akcji (mln) |
30 |
31 |
31 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
31 |
31 |
30 |
29 |
Waluta |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |