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30/06/2021
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31/03/2021
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31/12/2020
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30/09/2020
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30/09/2019
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30/06/2019
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31/03/2019
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31/12/2018
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Inzuzo enkulu
Inzuzo eyinzuzo yinzuzo eyenziwa yinkampani ngemuva kokunciphisa izindleko zokukhiqiza nokuthengisa imikhiqizo yayo kanye / noma izindleko zokuhlinzeka ngezinsizakalo zayo.
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15 597 198.80 € |
10 180 207.60 € |
12 490 834.54 € |
12 888 703.20 € |
11 207 568 € |
9 993 414.80 € |
8 125 486.80 € |
10 581 812.12 € |
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Inani lentengo
Izindleko yizindleko eziphelele zokukhiqizwa nokusatshalaliswa kwemikhiqizo namasevisi yenkampani.
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- |
280 189.20 € |
791 067.51 € |
840 567.60 € |
373 585.60 € |
280 189.20 € |
747 171.20 € |
715 416.42 € |
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Ingqikithi yenzuzo
Imali engenayo ibalwa ngokuphindaphinda ubuningi bezimpahla ezithengiswa ngentengo yezimpahla.
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15 597 198.80 € |
10 460 396.80 € |
13 281 902.04 € |
13 729 270.80 € |
11 581 153.60 € |
10 273 604 € |
8 872 658 € |
11 297 228.54 € |
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Imali engenayo yokusebenza
Imali engenayo yokusebenza iyinzuzo evela ebhizinisini lenhloko yenkampani. Isibonelo, umthengisi udala imali engenayo ngokusebenzisa ukudayiswa kwezimpahla, kanti udokotela uthola inzuzo emisebenzini yezokwelapha ayinikezayo.
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Imali engenayo yokusebenza
Imali engenayo yokusebenza iyisilinganiso sokuphendula esilinganisa inani lemali etholakalayo emisebenzini yebhizinisi, ngemuva kokunciphisa izindleko zokusebenza, njengeholo, ukwehla kwenani kanye nezindleko zezimpahla ezithengiswayo.
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7 098 126.40 € |
2 895 288.40 € |
4 026 318.80 € |
6 444 351.60 € |
3 829 252.40 € |
3 455 666.80 € |
2 241 513.60 € |
4 264 479.62 € |
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Imali engenayo
Imali engenayo iyinzuzo yebhizinisi ngaphandle kwezindleko zezimpahla ezithengisiwe, izindleko nezintela esikhathini sokubika.
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4 950 009.20 € |
2 241 513.60 € |
3 998 299.88 € |
4 109 441.60 € |
1 961 324.40 € |
1 307 549.60 € |
1 214 153.20 € |
1 014 284.90 € |
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Izindleko ze-R & D
Izindleko zokucwaninga nezentuthuko - izindleko zocwaningo zokuthuthukisa imikhiqizo nezinqubo ezikhona noma ukuthuthukisa imikhiqizo nezinqubo ezintsha.
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Izindleko zokusebenza
Izindleko zokusebenza yizindleko ibhizinisi elizibandakanya ngenxa yokwenza imisebenzi yalo evamile yebhizinisi.
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8 499 072.40 € |
7 565 108.40 € |
9 255 583.24 € |
7 284 919.20 € |
7 751 901.20 € |
6 817 937.20 € |
6 631 144.40 € |
7 032 748.92 € |
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Amafa wamanje
Izimpahla zamanje ziyingxenye yebhalansi emela ukubaluleka kwazo zonke izimpahla ezingashintshwa zibe yikheshi phakathi nonyaka owodwa.
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- |
46 604 803.60 € |
40 467 726.16 € |
36 237 803.20 € |
27 645 334.40 € |
27 645 334.40 € |
24 376 460.40 € |
23 885 195.34 € |
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Inani lempahla
Ingqikithi yempahla iyinani elilingana nengqikithi yenani eliphelele lenhlangano, amanothi esikweletu, nempahla ebonakalayo.
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- |
54 076 515.60 € |
47 305 276.60 € |
43 802 911.60 € |
33 062 325.60 € |
31 194 397.60 € |
28 392 505.60 € |
26 668 408.06 € |
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Imali yamanje
Imali yamanje yimali yonke imali egcinwe yinkampani ngosuku lombiko.
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- |
9 339 640 € |
7 504 400.74 € |
6 350 955.20 € |
5 043 405.60 € |
3 082 081.20 € |
3 642 459.60 € |
3 883 422.31 € |
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Isikweletu samanje
Isikweletu samanje siyingxenye yesikweletu esikhokhwa phakathi nonyaka (izinyanga ezingu-12) futhi siboniswa njengesibophezelo samanje kanye nengxenye yenani elisebenzayo.
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- |
- |
- |
- |
10 367 000.40 € |
10 927 378.80 € |
10 180 207.60 € |
15 615 878.08 € |
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Inani lemali
Ingqikithi yenkokhelo yinani lazo zonke imali enkampani enayo kuma-akhawunti ayo, kufaka phakathi imali encane nemali ebanjwe ebhange.
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Isikweletu sonke
Ingqikithi yesikweletu iyinhlanganisela yesikweletu sesikhashana nesikhathi eside. Izikweleti zesikhashana esifushane yizo okufanele zibuyiselwe phakathi nonyaka. Isikweletu sesikhathi eside sihlanganisa zonke izikweletu okufanele zibuyiselwe ngemuva konyaka owodwa.
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31 848 172.40 € |
32 128 361.60 € |
31 194 397.60 € |
32 741 041.98 € |
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Isikweletu sesilinganiso
Ingqikithi yesamba semali ephelele yezimpahla yi-ratio yezezimali ekhombisa iphesenti yezimpahla zenkampani ezimele njengesikweletu.
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- |
- |
- |
96.33 % |
102.99 % |
109.87 % |
122.77 % |
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Ukulingana
Ukulingana yinani lazo zonke izimpahla zomnikazi ngemuva kokukhipha izikweletu eziphelele kumpahla ephelele.
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23 349 100 € |
23 349 100 € |
18 419 638.01 € |
14 756 631.20 € |
1 214 153.20 € |
-1 120 756.80 € |
-2 801 892 € |
-6 269 700.33 € |
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Ukugeleza kwemali
Ukugeleza kwezimali kuyinani eliphelele lemali kanye nezilinganiso zemali ezihamba enhlanganweni.
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- |
- |
- |
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3 922 648.80 € |
-747 171.20 € |
-2 054 720.80 € |
1 248 709.87 € |
