index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
904 |
1,057 |
1,193 |
1,526 |
1,750 |
2,197 |
5,810 |
6,487 |
9,031 |
9,910 |
10,767 |
11,343 |
12,283 |
13,138 |
13,889 |
11,529 |
11,428 |
5,592 |
8,666 |
11,076 |
11,255 |
10,876 |
Przychód Δ r/r |
0.0% |
16.9% |
12.9% |
27.9% |
14.7% |
25.5% |
164.5% |
11.7% |
39.2% |
9.7% |
8.6% |
5.3% |
8.3% |
7.0% |
5.7% |
-17.0% |
-0.9% |
-51.1% |
55.0% |
27.8% |
1.6% |
-3.4% |
Marża brutto |
55.9% |
58.0% |
82.6% |
82.2% |
82.3% |
81.3% |
88.1% |
88.1% |
86.2% |
86.5% |
82.8% |
82.7% |
83.1% |
83.5% |
83.4% |
81.4% |
78.6% |
78.2% |
78.2% |
78.4% |
45.1% |
63.8% |
EBIT (mln) |
259 |
352 |
387 |
506 |
446 |
705 |
1,708 |
1,485 |
3,018 |
2,834 |
3,122 |
3,042 |
3,408 |
4,699 |
3,662 |
3,129 |
3,162 |
977 |
2,676 |
2,992 |
2,948 |
2,436 |
EBIT Δ r/r |
0.0% |
35.6% |
10.2% |
30.8% |
-12.0% |
58.1% |
142.3% |
-13.0% |
103.2% |
-6.1% |
10.2% |
-2.6% |
12.0% |
37.9% |
-22.1% |
-14.6% |
1.1% |
-69.1% |
173.9% |
11.8% |
-1.5% |
-17.4% |
EBIT (%) |
28.7% |
33.3% |
32.5% |
33.2% |
25.5% |
32.1% |
29.4% |
22.9% |
33.4% |
28.6% |
29.0% |
26.8% |
27.7% |
35.8% |
26.4% |
27.1% |
27.7% |
17.5% |
30.9% |
27.0% |
26.2% |
22.4% |
Koszty finansowe (mln) |
-31 |
-5 |
19 |
37 |
56 |
214 |
407 |
-391 |
469 |
430 |
393 |
767 |
883 |
1,101 |
1,227 |
1,144 |
1,114 |
962 |
792 |
744 |
749 |
761 |
EBITDA (mln) |
349 |
438 |
499 |
621 |
599 |
938 |
2,259 |
1,932 |
3,700 |
3,493 |
3,882 |
3,884 |
4,325 |
5,692 |
4,861 |
4,207 |
4,043 |
1,649 |
3,028 |
4,022 |
3,660 |
3,183 |
EBITDA(%) |
38.6% |
41.4% |
41.9% |
40.7% |
34.2% |
42.7% |
38.9% |
29.8% |
41.0% |
35.2% |
36.1% |
34.2% |
35.2% |
43.3% |
35.0% |
36.5% |
35.4% |
29.5% |
34.9% |
36.3% |
32.5% |
29.3% |
Podatek (mln) |
82 |
124 |
122 |
159 |
195 |
188 |
400 |
440 |
761 |
701 |
776 |
680 |
774 |
665 |
410 |
644 |
82 |
-3 |
478 |
627 |
640 |
535 |
Zysk Netto (mln) |
146 |
225 |
268 |
323 |
195 |
375 |
1,028 |
606 |
1,717 |
1,629 |
1,877 |
1,672 |
1,788 |
2,507 |
1,971 |
1,562 |
-287 |
21 |
1,405 |
1,744 |
1,530 |
1,244 |
Zysk netto Δ r/r |
0.0% |
53.6% |
19.2% |
20.6% |
-39.6% |
92.4% |
174.1% |
-41.1% |
183.5% |
-5.1% |
15.2% |
-10.9% |
6.9% |
40.2% |
-21.4% |
-20.8% |
-118.4% |
-107.3% |
6590.5% |
24.1% |
-12.3% |
-18.7% |
Zysk netto (%) |
16.2% |
21.3% |
22.4% |
21.2% |
11.1% |
17.1% |
17.7% |
9.3% |
19.0% |
16.4% |
17.4% |
14.7% |
14.6% |
19.1% |
14.2% |
13.5% |
-2.5% |
0.4% |
16.2% |
15.7% |
13.6% |
11.4% |
EPS |
0.62 |
0.94 |
1.12 |
1.25 |
0.61 |
1.31 |
0.97 |
0.67 |
1.57 |
1.48 |
1.71 |
1.65 |
1.88 |
2.62 |
1.98 |
1.48 |
-0.27 |
0.0201 |
1.34 |
1.67 |
1.47 |
1.2 |
EPS (rozwodnione) |
0.62 |
0.94 |
1.12 |
1.25 |
0.61 |
1.31 |
0.97 |
0.67 |
1.57 |
1.48 |
1.71 |
1.65 |
1.88 |
2.62 |
1.98 |
1.48 |
-0.27 |
0.0201 |
1.34 |
1.67 |
1.47 |
1.2 |
Ilośc akcji (mln) |
202 |
204 |
205 |
204 |
238 |
274 |
292 |
905 |
1,097 |
1,097 |
1,098 |
1,014 |
957 |
957 |
994 |
1,058 |
1,056 |
1,046 |
1,046 |
1,046 |
1,041 |
1,039 |
Ważona ilośc akcji (mln) |
202 |
205 |
205 |
204 |
238 |
274 |
292 |
905 |
1,097 |
1,097 |
1,098 |
1,014 |
957 |
957 |
994 |
1,058 |
1,056 |
1,046 |
1,046 |
1,046 |
1,041 |
1,039 |
Waluta |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |
ZAR |