|
|
30/06/2021
|
31/03/2021
|
31/12/2020
|
30/09/2020
|
30/09/2019
|
30/06/2019
|
31/03/2019
|
31/12/2018
|
|
|
Inzuzo enkulu
Inzuzo eyinzuzo yinzuzo eyenziwa yinkampani ngemuva kokunciphisa izindleko zokukhiqiza nokuthengisa imikhiqizo yayo kanye / noma izindleko zokuhlinzeka ngezinsizakalo zayo.
|
16 700 000 € |
10 900 000 € |
13 374 000 € |
13 800 000 € |
12 000 000 € |
10 700 000 € |
8 700 000 € |
11 330 000 € |
|
Inani lentengo
Izindleko yizindleko eziphelele zokukhiqizwa nokusatshalaliswa kwemikhiqizo namasevisi yenkampani.
|
- |
300 000 € |
847 000 € |
900 000 € |
400 000 € |
300 000 € |
800 000 € |
766 000 € |
|
Ingqikithi yenzuzo
Imali engenayo ibalwa ngokuphindaphinda ubuningi bezimpahla ezithengiswa ngentengo yezimpahla.
|
16 700 000 € |
11 200 000 € |
14 221 000 € |
14 700 000 € |
12 400 000 € |
11 000 000 € |
9 500 000 € |
12 096 000 € |
|
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.
|
- |
- |
- |
- |
12 400 000 € |
11 000 000 € |
9 500 000 € |
12 096 000 € |
|
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.
|
7 600 000 € |
3 100 000 € |
4 311 000 € |
6 900 000 € |
4 100 000 € |
3 700 000 € |
2 400 000 € |
4 566 000 € |
|
Imali engenayo
Imali engenayo iyinzuzo yebhizinisi ngaphandle kwezindleko zezimpahla ezithengisiwe, izindleko nezintela esikhathini sokubika.
|
5 300 000 € |
2 400 000 € |
4 281 000 € |
4 400 000 € |
2 100 000 € |
1 400 000 € |
1 300 000 € |
1 086 000 € |
|
Izindleko ze-R & D
Izindleko zokucwaninga nezentuthuko - izindleko zocwaningo zokuthuthukisa imikhiqizo nezinqubo ezikhona noma ukuthuthukisa imikhiqizo nezinqubo ezintsha.
|
- |
- |
- |
- |
- |
- |
- |
- |
|
Izindleko zokusebenza
Izindleko zokusebenza yizindleko ibhizinisi elizibandakanya ngenxa yokwenza imisebenzi yalo evamile yebhizinisi.
|
9 100 000 € |
8 100 000 € |
9 910 000 € |
7 800 000 € |
8 300 000 € |
7 300 000 € |
7 100 000 € |
7 530 000 € |
|
Amafa wamanje
Izimpahla zamanje ziyingxenye yebhalansi emela ukubaluleka kwazo zonke izimpahla ezingashintshwa zibe yikheshi phakathi nonyaka owodwa.
|
- |
49 900 000 € |
43 329 000 € |
38 800 000 € |
29 600 000 € |
29 600 000 € |
26 100 000 € |
25 574 000 € |
|
Inani lempahla
Ingqikithi yempahla iyinani elilingana nengqikithi yenani eliphelele lenhlangano, amanothi esikweletu, nempahla ebonakalayo.
|
- |
57 900 000 € |
50 650 000 € |
46 900 000 € |
35 400 000 € |
33 400 000 € |
30 400 000 € |
28 554 000 € |
|
Imali yamanje
Imali yamanje yimali yonke imali egcinwe yinkampani ngosuku lombiko.
|
- |
10 000 000 € |
8 035 000 € |
6 800 000 € |
5 400 000 € |
3 300 000 € |
3 900 000 € |
4 158 000 € |
|
Isikweletu samanje
Isikweletu samanje siyingxenye yesikweletu esikhokhwa phakathi nonyaka (izinyanga ezingu-12) futhi siboniswa njengesibophezelo samanje kanye nengxenye yenani elisebenzayo.
|
- |
- |
- |
- |
11 100 000 € |
11 700 000 € |
10 900 000 € |
16 720 000 € |
|
Inani lemali
Ingqikithi yenkokhelo yinani lazo zonke imali enkampani enayo kuma-akhawunti ayo, kufaka phakathi imali encane nemali ebanjwe ebhange.
|
- |
- |
- |
- |
- |
- |
- |
- |
|
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.
|
- |
- |
- |
- |
34 100 000 € |
34 400 000 € |
33 400 000 € |
35 056 000 € |
|
Isikweletu sesilinganiso
Ingqikithi yesamba semali ephelele yezimpahla yi-ratio yezezimali ekhombisa iphesenti yezimpahla zenkampani ezimele njengesikweletu.
|
- |
- |
- |
- |
96.33 % |
102.99 % |
109.87 % |
122.77 % |
|
Ukulingana
Ukulingana yinani lazo zonke izimpahla zomnikazi ngemuva kokukhipha izikweletu eziphelele kumpahla ephelele.
|
25 000 000 € |
25 000 000 € |
19 722 000 € |
15 800 000 € |
1 300 000 € |
-1 200 000 € |
-3 000 000 € |
-6 713 000 € |
|
Ukugeleza kwemali
Ukugeleza kwezimali kuyinani eliphelele lemali kanye nezilinganiso zemali ezihamba enhlanganweni.
|
- |
- |
- |
- |
4 200 000 € |
-800 000 € |
-2 200 000 € |
1 337 000 € |
