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) |
1,984 |
2,306 |
2,719 |
3,286 |
4,191 |
5,326 |
6,322 |
6,247 |
6,937 |
7,858 |
8,830 |
9,765 |
10,458 |
11,290 |
16,654 |
18,065 |
17,547 |
18,094 |
16,379 |
16,400 |
17,886 |
19,894 |
20,664 |
Przychód Δ r/r |
0.0% |
16.2% |
17.9% |
20.9% |
27.5% |
27.1% |
18.7% |
-1.2% |
11.0% |
13.3% |
12.4% |
10.6% |
7.1% |
8.0% |
47.5% |
8.5% |
-2.9% |
3.1% |
-9.5% |
0.1% |
9.1% |
11.2% |
3.9% |
Marża brutto |
52.2% |
50.5% |
52.7% |
53.1% |
57.9% |
59.3% |
59.4% |
54.9% |
55.3% |
56.7% |
56.7% |
56.6% |
55.9% |
55.2% |
52.9% |
52.6% |
52.4% |
51.6% |
50.8% |
51.0% |
53.5% |
52.5% |
52.6% |
EBIT (mln) |
1,035 |
1,166 |
1,431 |
816 |
2,154 |
2,827 |
3,339 |
3,087 |
1,800 |
2,223 |
2,459 |
3,061 |
3,089 |
3,080 |
4,154 |
4,210 |
3,946 |
1,653 |
-110 |
3,038 |
4,417 |
5,506 |
4,426 |
EBIT Δ r/r |
0.0% |
12.6% |
22.8% |
-43.0% |
163.9% |
31.2% |
18.1% |
-7.5% |
-41.7% |
23.5% |
10.6% |
24.5% |
0.9% |
-0.3% |
34.9% |
1.3% |
-6.3% |
-58.1% |
-106.7% |
-2861.8% |
45.4% |
24.7% |
-19.6% |
EBIT (%) |
52.2% |
50.5% |
52.7% |
24.8% |
51.4% |
53.1% |
52.8% |
49.4% |
25.9% |
28.3% |
27.8% |
31.3% |
29.5% |
27.3% |
24.9% |
23.3% |
22.5% |
9.1% |
-0.7% |
18.5% |
24.7% |
27.7% |
21.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
162 |
288 |
345 |
525 |
0 |
560 |
637 |
728 |
775 |
878 |
6 |
208 |
295 |
250 |
84 |
345 |
253 |
215 |
378 |
476 |
EBITDA (mln) |
458 |
550 |
761 |
960 |
-882 |
-1,190 |
-1,259 |
3,196 |
1,921 |
2,366 |
2,597 |
3,960 |
4,189 |
4,650 |
5,586 |
5,831 |
5,446 |
4,251 |
2,035 |
4,660 |
5,636 |
6,865 |
7,116 |
EBITDA(%) |
23.1% |
23.8% |
28.0% |
29.2% |
-21.0% |
-22.3% |
-19.9% |
51.2% |
27.7% |
30.1% |
29.4% |
40.6% |
40.1% |
41.2% |
33.5% |
32.3% |
31.0% |
23.5% |
12.4% |
28.4% |
31.5% |
34.5% |
34.4% |
Podatek (mln) |
163 |
158 |
244 |
329 |
-824 |
-1,090 |
-1,284 |
680 |
756 |
917 |
965 |
958 |
951 |
977 |
1,129 |
1,049 |
1,031 |
878 |
213 |
790 |
1,115 |
1,109 |
1,255 |
Zysk Netto (mln) |
295 |
391 |
518 |
651 |
823 |
1,080 |
1,277 |
1,434 |
1,604 |
1,943 |
2,225 |
2,408 |
2,406 |
2,460 |
2,804 |
2,827 |
2,643 |
872 |
-556 |
1,951 |
3,051 |
3,275 |
3,887 |
Zysk netto Δ r/r |
0.0% |
32.6% |
32.4% |
25.7% |
26.5% |
31.2% |
18.2% |
12.3% |
11.9% |
21.1% |
14.5% |
8.2% |
-0.1% |
2.2% |
14.0% |
0.8% |
-6.5% |
-67.0% |
-163.8% |
-450.9% |
56.4% |
7.3% |
18.7% |
Zysk netto (%) |
14.9% |
17.0% |
19.0% |
19.8% |
19.6% |
20.3% |
20.2% |
23.0% |
23.1% |
24.7% |
25.2% |
24.7% |
23.0% |
21.8% |
16.8% |
15.6% |
15.1% |
4.8% |
-3.4% |
11.9% |
17.1% |
16.5% |
18.8% |
EPS |
0.65 |
0.86 |
1.13 |
1.45 |
1.86 |
2.49 |
2.96 |
3.37 |
3.78 |
4.56 |
5.26 |
5.71 |
5.76 |
5.91 |
6.67 |
6.6 |
6.15 |
1.45 |
-1.33 |
4.8 |
7.94 |
8.89 |
10.31 |
EPS (rozwodnione) |
0.63 |
0.84 |
1.1 |
1.41 |
1.81 |
2.42 |
2.96 |
3.31 |
3.7 |
4.47 |
5.17 |
5.61 |
5.68 |
5.9 |
6.65 |
6.59 |
6.12 |
1.44 |
-1.33 |
4.77 |
7.85 |
8.76 |
10.47 |
Ilośc akcji (mln) |
457 |
456 |
458 |
448 |
442 |
434 |
432 |
425 |
425 |
426 |
423 |
422 |
418 |
416 |
420 |
428 |
430 |
428 |
418 |
406 |
384 |
369 |
369 |
Ważona ilośc akcji (mln) |
468 |
464 |
469 |
460 |
455 |
445 |
441 |
433 |
433 |
434 |
431 |
429 |
423 |
417 |
421 |
429 |
432 |
429 |
418 |
409 |
389 |
374 |
377 |
Waluta |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |