มีข้อผิดพลาดในการโหลด


Summary Financials

	Fiscal Year Ending					Latest	Year-to-date Ending
(in millions)	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	12 Months	Dec-23	Dec-24

Revenue	80,104.00	102,092.00	74,032.00	86,234.00	68,529.00	68,529.00	86,234.00	68,529.00
% Growth		0.27	(0.27)	0.16	(0.21)			(0.21)

Adjusted EBITDA	45,881.00	64,450.00	36,959.00	44,906.00	27,490.00	27,490.00	44,906.00	27,490.00
% Margin	0.57	0.63	0.50	0.52	0.40	0.40	0.52	0.40

Adjusted EBIT	41,045.00	59,547.00	32,106.00	40,103.00	22,686.00	22,686.00	40,103.00	22,686.00
% Margin	0.51	0.58	0.43	0.47	0.33	0.33	0.47	0.33

Adjusted Net Income	29,855.06	43,657.00	23,713.90	29,744.32	16,835.22	16,835.22	29,744.32	16,835.22
% Margin	0.37	0.43	0.32	0.34	0.25	0.25	0.34	0.25

Adjusted Basic EPS	93.10	136.05	73.90	92.67	52.47	52.47	92.67	52.47

การคำนวณที่สนับสนุน

Income Statement

Balance Sheet

Statement of Cashflows


Income Statement
						Original
ZAR	Fiscal Year Ending					Latest	Year-to-date Ending
(in millions)	Dec-20	Dec-21	Dec-22	Dec-23	Dec-24	Dec-24	Dec-23	Dec-24
	FY - 4	FY - 3	FY - 2	FY - 1	FY	LTM	YTD-1	YTD

Revenue	80,104	102,092	74,032	86,234	68,529	68,529	86,234	68,529
% Growth	NA	27.4%	-27.5%	16.5%	-20.5%			-20.5%

Cost of Revenue	(11,981)	(13,794)	(10,719)	(14,053)	(12,934)	(12,934)	(14,053)	(12,934)
Gross Profit	68,123	88,298	63,313	72,181	55,595	55,595	72,181	55,595
% Revenue	85.0%	86.5%	85.5%	83.7%	81.1%	81.1%	83.7%	81.1%

Research and Development	0	0	0	0	0	0	0	0
Selling and Marketing	0	0	0	0	0	0	0	0
General and Admin	(22,012)	(20,891)	(23,147)	(23,730)	(25,623)	(25,623)	(23,730)	(25,623)
Other Inc / (Exp)	(5,369)	(8,009)	(13,390)	(7,835)	(3,733)	(3,733)	(7,835)	(3,733)
Total Operating Exp	(27,381)	(28,900)	(36,537)	(31,565)	(29,356)	(29,356)	(31,565)	(29,356)

Operating Income	40,742	59,398	26,776	40,616	26,239	26,239	40,616	26,239
% Revenue	50.9%	58.2%	36.2%	47.1%	38.3%	38.3%	47.1%	38.3%

Interest Expense	462	604	(4)	131	411	411	131	411
Pre-tax Income	41,204	60,002	26,772	40,747	26,650	26,650	40,747	26,650
Earnings of Discontinued Ops.	0	0	0	0	0	0	0	0
Provision for Taxes	(11,363)	(16,345)	(7,117)	(10,942)	(7,375)	(7,375)	(10,942)	(7,375)
Net Income to Company	29,841	43,657	19,655	29,805	19,275	19,275	29,805	19,275
% Margin	37.3%	42.8%	26.5%	34.6%	28.1%	28.1%	34.6%	28.1%

Minority Interest in Earnings	(7,062)	(10,391)	(4,687)	(7,080)	(4,576)	(4,576)	(7,080)	(4,576)
Net Income to Stockholders	22,779	33,266	14,968	22,725	14,699	14,699	22,725	14,699

Preferred Dividends	0	0	0	0	0	0	0	0
Other Adj.	0	0	0	0	0	0	0	0

Net Income to Common	22,779	33,266	14,968	22,725	14,699	14,699	22,725	14,699
% Margin	28.4%	32.6%	20.2%	26.4%	21.4%	21.4%	26.4%	21.4%

As Reported
Basic EPS (Continuing Ops)	71.03	103.67	46.64	70.80	45.81	45.81	70.80	45.81
Diluted EPS (Continuing Ops)	70.79	103.37	46.54	70.64	45.70	45.70	70.64	45.70

WA Basic Shares Out.	320.69	320.88	320.90	320.96	320.88	320.88	320.96	320.88
WA Diluted Shares Out.	321.76	321.83	321.64	321.71	321.67	321.67	321.71	321.67

EBITDA, EBIT Reconciliation
EBT, Incl. Unusual Items	41,204	60,002	26,772	40,747	26,650	26,650	40,747	26,650
Addback: Net Interest Expense	(462)	(604)	4	(131)	(411)	(411)	(131)	(411)
Addback: Other Non Operating Expenses, Total	284	149	(155)	(431)	(256)	(256)	(431)	(256)
Addback: Depreciation & Amortization	4,836	4,903	4,853	4,803	4,804	4,804	4,803	4,804
Addback: Restructuring Charges	0	0	0	0	0	0	0	0
Addback: Merger / Acquisition Expenses	0	0	0	0	0	0	0	0
Addback: Goodwill Impairment	0	0	0	0	0	0	0	0
Addback: Gain (Loss) On Sale Of Invest.	0	0	0	(81)	(112)	(112)	(81)	(112)
Addback: Gain (Loss) On Sale Of Assets	19	0	74	(1)	(1)	(1)	(1)	(1)
Addback: Asset Writedown	0	0	5,411	0	(3,184)	(3,184)	0	(3,184)
Addback: In Process R&D Expenses	0	0	0	0	0	0	0	0
Addback: Insurance Settlements	0	0	0	0	0	0	0	0
Addback: Legal Settlements	0	0	0	0	0	0	0	0
Addback: Other Unusual Items	0	0	0	0	0	0	0	0
Adjusted EBITDA	45,881	64,450	36,959	44,906	27,490	27,490	44,906	27,490
% Margin	57.3%	63.1%	49.9%	52.1%	40.1%	40.1%	52.1%	40.1%

Adjusted EBIT	41,045	59,547	32,106	40,103	22,686	22,686	40,103	22,686
% Margin	51.2%	58.3%	43.4%	46.5%	33.1%	33.1%	46.5%	33.1%

Adjusted Net Income Reconciliation
Net Income to Company	29,841	43,657	19,655	29,805	19,275	19,275	29,805	19,275
Addback: Unusual Items	19	0	5,485	(82)	(3,297)	(3,297)	(82)	(3,297)
Less: Tax Benefit of Unusual Items (26%)	(5)	0	(1,426)	21	857	857	21	857
Adjusted Net Income	29,855	43,657	23,714	29,744	16,835	16,835	29,744	16,835
% Margin	37.3%	42.8%	32.0%	34.5%	24.6%	24.6%	34.5%	24.6%

ไทย

English (UK)

English (India)

English (Canada)

English (Australia)

English (South Africa)

English (Philippines)

Deutsch

Español (España)

Español (México)

Français

Italiano

Nederlands

Português (Portugal)

Polski

Português (Brasil)

Русский

Türkçe

Ελληνικά

Svenska

Suomi

日本語

한국어

简体中文

繁體中文

Bahasa Indonesia

Bahasa Melayu

Tiếng Việt

हिंदी