Sea Harvest Group Ltd (SHGJ)

Johannesburg
通貨 ZAR
680
-5(-0.73%)
終了

SHGJ 損益計算書

上級者向け損益計算書
期間の終わり:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
総収入
aa.aaaa.aaaa.aaaa.aaaa.aa3,966.454,375.344,615.465,875.36,204.78
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+53.54%+10.31%+5.49%+27.3%+5.61%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa2,695.642,894.583,191.614,537.354,694.37
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa1,270.821,480.761,423.861,337.941,510.41
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+39.92%+16.52%-3.84%-6.03%+12.89%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa32.04%33.84%30.85%22.77%24.34%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa673.77853.64734.97868.571,050.48
その他の営業費用合計成長率
研究開発費
販売および一般管理費
その他の営業費用
aa.aaaa.aaaa.aaaa.aaaa.aa+29.67%+26.7%-13.9%+18.18%+20.94%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa174.24224.51261.61314.55299.25
aa.aaaa.aaaa.aaaa.aaaa.aa499.54629.13473.36554.02751.22
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa597.04627.12688.89469.37459.93
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+53.63%+5.04%+9.85%-31.87%-2.01%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa15.05%14.33%14.93%7.99%7.41%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa-92.65-68.65-52.06-117.65-217.24
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-144.58%+25.9%+24.17%-125.97%-84.65%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-114.06-97.65-72.83-137.32-240.54
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa21.4128.9920.7719.6723.3
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa-8.121.41-3.47-0.54.28
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa496.27559.88633.36351.22246.98
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa-----0.58
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa37.92-6.53-20.8524.77107.9
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa534.19553.36612.51376354.3
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+35.58%+3.59%+10.69%-38.61%-5.77%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa13.47%12.65%13.27%6.4%5.71%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa138.68155.51178.3381.9384.94
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa395.51397.85434.19294.07269.36
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa16.9732.935.7116.5512.78
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa412.48430.75469.89310.61282.14
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+46.68%+4.43%+9.09%-33.9%-9.17%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa10.4%9.84%10.18%5.29%4.55%
優先株式配当およびその他の調整額
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通株式に係る当期純利益(特別項目除く)
aa.aaaa.aaaa.aaaa.aaaa.aa412.48430.75469.89310.61282.14
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa1.491.541.681.111.02
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+32.26%+3.38%+8.63%-33.62%-8.1%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa1.431.491.661.091
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+31.95%+3.98%+11.41%-34.34%-8.26%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa276.37279.18280.35279.17275.92
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa287.77289.5282.48286.26282.94
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa0.450.450.560.380.4
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+12.5%0%+24.44%-32.14%+5.26%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa763.87827.29913.54712.51729.17
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+51.15%+8.3%+10.43%-22.01%+2.34%
EBITDA利益率%
aa.aaaa.aaaa.aaaa.aa