Wilson Bayly Holmes-Ovcon Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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) 2,284 2,408 2,511 4,765 5,795 8,128 10,784 14,769 15,201 14,767 17,893 23,773 25,777 29,523 30,650 31,907 35,028 40,614 43,080 38,331 17,240 23,769 27,526
Przychód Δ r/r 0.0% 5.4% 4.2% 89.8% 21.6% 40.3% 32.7% 37.0% 2.9% -2.9% 21.2% 32.9% 8.4% 14.5% 3.8% 4.1% 9.8% 15.9% 6.1% -11.0% -55.0% 37.9% 15.8%
Marża brutto 5.5% 5.7% 6.7% 8.5% 10.1% 12.0% 14.4% 100.0% 100.0% 100.0% 100.0% 8.7% 8.1% 7.3% 6.6% 6.7% 5.9% 4.8% 1.9% 53.6% 9.5% 8.6% 9.1%
EBIT (mln) 79 93 117 187 262 371 1,101 1,393 1,262 1,187 975 908 984 602 991 781 1,031 513 -585 457 814 1,058 1,247
EBIT Δ r/r 0.0% 16.6% 26.9% 59.3% 40.0% 41.5% 197.2% 26.5% -9.4% -5.9% -17.9% -6.8% 8.4% -38.8% 64.6% -21.3% 32.1% -50.3% -214.1% -178.1% 78.1% 29.9% 17.8%
EBIT (%) 3.5% 3.8% 4.7% 3.9% 4.5% 4.6% 10.2% 9.4% 8.3% 8.0% 5.4% 3.8% 3.8% 2.0% 3.2% 2.4% 2.9% 1.3% -1.4% 1.2% 4.7% 4.5% 4.5%
Koszty finansowe (mln) -13 -18 -12 4 14 17 20 32 17 18 -14 20 32 38 8 5 8 12 24 22 18 38 68
EBITDA (mln) 79 93 117 202 323 474 1,120 1,594 1,695 1,395 1,229 1,314 1,514 1,138 1,477 1,454 1,393 1,043 15 947 1,221 1,601 1,847
EBITDA(%) 3.5% 3.8% 4.7% 4.2% 5.6% 5.8% 10.4% 10.8% 11.2% 9.4% 6.9% 5.5% 5.9% 3.9% 4.8% 4.6% 4.0% 2.6% 0.0% 2.5% 7.1% 6.7% 6.7%
Podatek (mln) 25 28 30 -40 75 128 318 398 467 380 403 334 333 251 396 319 351 199 198 273 285 360 488
Zysk Netto (mln) 67 82 99 137 229 318 763 963 1,028 789 649 612 423 569 726 722 816 499 -498 316 -2,160 790 968
Zysk netto Δ r/r 0.0% 23.5% 20.0% 39.3% 66.9% 38.8% 139.6% 26.3% 6.7% -23.2% -17.8% -5.7% -30.9% 34.5% 27.6% -0.5% 13.0% -38.9% -199.9% -163.5% -783.6% -136.6% 22.5%
Zysk netto (%) 2.9% 3.4% 3.9% 2.9% 4.0% 3.9% 7.1% 6.5% 6.8% 5.3% 3.6% 2.6% 1.6% 1.9% 2.4% 2.3% 2.3% 1.2% -1.2% 0.8% -12.5% 3.3% 3.5%
EPS 0.96 1.3 1.77 2.51 3.56 5.0 13.03 16.24 17.55 13.4 11.84 11.04 7.64 10.24 13.22 13.46 15.34 9.39 -9.37 5.94 -40.62 14.9 18.44
EPS (rozwodnione) 0.96 1.3 1.77 2.51 3.56 5.0 12.99 16.19 17.49 13.28 11.78 10.93 7.63 10.24 13.22 13.45 15.34 9.39 -9.36 5.94 -40.62 14.9 18.42
Ilośc akcji (mln) 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 54 53 53 53 53 53 53 52
Ważona ilośc akcji (mln) 55 55 55 55 55 55 55 55 55 55 55 56 55 55 55 54 53 53 53 53 53 53 53
Waluta ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR