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) |
620 |
749 |
800 |
1,037 |
1,285 |
1,477 |
1,635 |
1,303 |
1,354 |
1,521 |
1,845 |
2,047 |
2,714 |
3,115 |
3,539 |
3,670 |
6,064 |
6,975 |
6,690 |
9,135 |
8,981 |
9,136 |
9,064 |
Przychód Δ r/r |
0.0% |
20.9% |
6.8% |
29.6% |
24.0% |
14.9% |
10.7% |
-20.3% |
3.9% |
12.3% |
21.3% |
10.9% |
32.6% |
14.8% |
13.6% |
3.7% |
65.2% |
15.0% |
-4.1% |
36.5% |
-1.7% |
1.7% |
-0.8% |
Marża brutto |
36.3% |
36.1% |
40.6% |
39.3% |
40.9% |
42.9% |
39.6% |
41.1% |
42.1% |
41.2% |
39.7% |
39.4% |
38.9% |
38.7% |
40.2% |
40.5% |
38.4% |
37.5% |
38.0% |
44.1% |
45.8% |
43.2% |
40.7% |
EBIT (mln) |
129 |
166 |
214 |
274 |
342 |
393 |
422 |
361 |
389 |
495 |
574 |
633 |
782 |
977 |
1,157 |
1,176 |
1,610 |
1,857 |
1,553 |
2,607 |
2,764 |
2,387 |
2,056 |
EBIT Δ r/r |
0.0% |
28.6% |
28.7% |
28.0% |
24.9% |
14.9% |
7.4% |
-14.5% |
7.8% |
27.2% |
16.0% |
10.3% |
23.5% |
24.9% |
18.4% |
1.6% |
36.9% |
15.3% |
-16.4% |
67.9% |
6.0% |
-13.6% |
-13.9% |
EBIT (%) |
20.9% |
22.2% |
26.7% |
26.4% |
26.6% |
26.6% |
25.8% |
27.7% |
28.7% |
32.5% |
31.1% |
30.9% |
28.8% |
31.4% |
32.7% |
32.0% |
26.6% |
26.6% |
23.2% |
28.5% |
30.8% |
26.1% |
22.7% |
Koszty finansowe (mln) |
3 |
2 |
1 |
1 |
3 |
2 |
14 |
40 |
27 |
24 |
24 |
17 |
20 |
6 |
2 |
1 |
35 |
52 |
81 |
59 |
63 |
82 |
87 |
EBITDA (mln) |
133 |
176 |
223 |
287 |
359 |
410 |
417 |
409 |
431 |
540 |
620 |
686 |
850 |
1,047 |
1,236 |
1,261 |
1,862 |
2,197 |
1,914 |
2,991 |
3,202 |
2,859 |
2,682 |
EBITDA(%) |
21.5% |
23.4% |
27.9% |
27.6% |
27.9% |
27.8% |
25.5% |
31.4% |
31.8% |
35.5% |
33.6% |
33.5% |
31.3% |
33.6% |
34.9% |
34.4% |
30.7% |
31.5% |
28.6% |
32.7% |
35.7% |
31.3% |
29.6% |
Podatek (mln) |
37 |
54 |
67 |
88 |
111 |
131 |
128 |
109 |
123 |
130 |
155 |
168 |
227 |
247 |
315 |
310 |
429 |
500 |
434 |
712 |
765 |
654 |
594 |
Zysk Netto (mln) |
96 |
120 |
155 |
197 |
233 |
270 |
275 |
260 |
281 |
339 |
378 |
444 |
509 |
700 |
813 |
845 |
1,080 |
1,253 |
964 |
1,718 |
1,850 |
1,605 |
1,462 |
Zysk netto Δ r/r |
0.0% |
24.4% |
29.2% |
27.2% |
18.3% |
15.9% |
1.9% |
-5.5% |
8.1% |
20.6% |
11.5% |
17.5% |
14.6% |
37.5% |
16.1% |
3.9% |
27.8% |
16.0% |
-23.1% |
78.2% |
7.7% |
-13.2% |
-8.9% |
Zysk netto (%) |
15.6% |
16.0% |
19.4% |
19.0% |
18.1% |
18.3% |
16.8% |
20.0% |
20.8% |
22.3% |
20.5% |
21.7% |
18.8% |
22.5% |
23.0% |
23.0% |
17.8% |
18.0% |
14.4% |
18.8% |
20.6% |
17.6% |
16.1% |
EPS |
0.11 |
0.14 |
0.18 |
0.23 |
0.28 |
0.32 |
0.33 |
0.3 |
0.31 |
0.33 |
0.39 |
0.46 |
0.52 |
0.74 |
0.86 |
0.9 |
0.95 |
1.03 |
0.78 |
1.41 |
1.52 |
1.33 |
1.22 |
EPS (rozwodnione) |
0.11 |
0.14 |
0.17 |
0.22 |
0.27 |
0.32 |
0.32 |
0.3 |
0.31 |
0.33 |
0.39 |
0.45 |
0.52 |
0.73 |
0.84 |
0.89 |
0.95 |
1.02 |
0.78 |
1.4 |
1.52 |
1.32 |
1.22 |
Ilośc akcji (mln) |
854 |
821 |
823 |
829 |
841 |
845 |
849 |
842 |
877 |
975 |
974 |
974 |
976 |
946 |
949 |
942 |
1,136 |
1,222 |
1,231 |
1,221 |
1,217 |
1,210 |
1,198 |
Ważona ilośc akcji (mln) |
854 |
821 |
867 |
849 |
854 |
851 |
849 |
843 |
879 |
977 |
978 |
976 |
985 |
958 |
964 |
947 |
1,140 |
1,226 |
1,236 |
1,227 |
1,221 |
1,212 |
1,198 |
Waluta |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |