Sasol Limited (SSL) 📈: отчетность и дивиденды за 2025

Capitalization

IFRS

Reporting Annual Quarterly

	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	LTM	5 year average	CAGR 5
Капитализация, млрд R	48.11	24.75	1 636.03	886.22	15.58	5.39	9.78	13.18	9.4		8.04	10.67	-9.61
Выручка, млрд R		172.94	172.41	181.46	203.58	190.37	201.91	272.75	289.7	275.11	275.11	245.97	7.64
Чистая прибыль, млрд R		13.23	20.37	8.73	6.07	-91.75	9.03	38.96	21.52	-44.27	-44.27	-13.3020	-13.56
EV, млрд R		52.59	1 690.79	975.28	130.9	160.38	81.5	310.98	240.04	179.36	179.36	194.45	2.26
EBIT, млрд R		8.62	18.27	3.05	11.58	17.63	20.72	25.65	21.52	44.67	44.67	26.04	20.44
EBITDA, млрд R		24.99	34.47	19.47	29.55	35.6	43.29	43.29	38.01	57.88	57.88	43.61	10.21
OIBDA, млрд R						140.67	59.9	54.67	38.01	150.26	150.26	88.70	1.33
Баланс стоимость, млрд R		207	211.71	222.99	219.91	150.98	146.49	188.62	196.9	143.01	143.01	165.20	-1.08
FCF, млрд R		-36.47	-31.86	-27.03	-23.86	-5.38	17.72	17.16	18.45	7.31	7.31	11.05	-206.32
Операционный денежный поток, млрд R		33.94	28.48	26.35	31.94	29.76	34.09	40.3	49.18	37.38	37.38	38.14	4.66
Операционная прибыль, млрд R		24.24	31.71	30.14	11.58	13.32	25.64	50.34	21.52	48.11	48.11	31.79	29.28
Операционные расходы, млрд R		49.7	51.32	62.21	65.89	201.64	87.85	75.13	21.52	73.6	73.6	91.95	-18.26
CAPEX, млрд R		70.41	60.34	53.38	55.8	35.15	16.37	23.14	30.73	30.16	30.16	27.11	-3.02

	2019Q2	2019Q4	2020Q2	2020Q4	2021Q2	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q4	2025Q1	5 quarters average	CAGR 5
Капитализация, млрд R	1 411.27	12.09	3.48	4.76	10.34	10.96		15.67		10.57		8.83		8.3					10.87	-5.41
Выручка, млрд R						119.91		152.84		149.79		137.95	68.14	136.29	69.41	138.83	122.1	68.92	107.11	-12.75
Чистая прибыль, млрд R									7.29	14.58	-2.89	-5.78	4.79	9.58	-26.93	-53.86	4.6	6.82	-11.9580	-6.57
EV, млрд R					82.06	91.12		77.62		93.46		245.66	272.07	232.2	182.12	179.65	151.18		203.44	-11.09
EBIT, млрд R									14.32	29.42	12.92	23.5	9.72	19.44	12.61	25.22	14.42	13.36	17.01	-7.23
EBITDA, млрд R						36.74		37.63		37.77		32.54	13.57	27.14	15.37	30.74	21.81	16.49	22.31	-9.48
OIBDA, млрд R														37	55.5	111	32.94	21.99	51.69	-9.88
Баланс стоимость, млрд R							139.25	188.62	197.86	196.9		196.9	197.89	197.89	143.01	143.01	148.11		165.98	-5.63
FCF, млрд R					18.49	5.8		11.51		-2.74		21.29	-3.46	-6.93	7.12	14.24	-1.13		1.97	-20.05
Операционный денежный поток, млрд R								24.42	6.74	13.48	17.85	35.7	4.47	8.94	14.22	28.44	13.87		13.99	25.42
Операционная прибыль, млрд R						24.31		32.72		29.42		25.85	10.85	19.44	13.21	26.41	15.74	12.33	17.43	-8.70
Операционные расходы, млрд R				23.47				41.94		36.77		64.2	17.71	41.27	19.09	38.19	34.8	16.86	30.04	-16.39
CAPEX, млрд R								12.91	8.16	16.21	7.2	14.41	7.94	15.87	7.1	14.2	14.99		12.02	13.55

Cash flow Cash flow quarterly Assets

Balance sheet

IFRS

Reporting Annual Quarterly

	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	LTM	5 year average	CAGR 5
Наличность, млрд R										52.32	27.64	15.15	15.88	34.74	31.23	43.14	53.93	45.38	45.38	41.68	5.49
Short Term Investments R										0.042	2.74	1.54	0.63	0.645	1.51	0.313	1.77	2.17	2.17	1.28	27.46
Long term investments R								10.53	0	14.06	12.8	11.94	11.11	13.74	12.85	15.26	17.42			14.08	9.41
Total Receivables R										30.91	30.18	33.03	27.88	17.91	23.44	23.44	32.32	27.44	27.44	24.91	8.91
Total Current Assets R										108.13	87.95	81.26	78.02	177.97	105.16	132.26	134.53	126.72	126.72	135.33	-6.57
Чистые активы, млрд R									197.8	259.07	289.51	332.82	361.31	246.09	210.92	233.94	237.16		237.16	257.88	-8.08
Активы, млрд R										390.71	398.94	439.24	469.97	474.54	360.74	419.55	433.84	364.98	364.98	410.73	-5.11
Short Term Debt R										2.14	9.84	14.8	3.84	42.22	5.81	7.58	24.36	4.07	4.07	16.81	-37.37
Long Term Debt R										78.02	72.56	89.41	127.35	147.51	97.14	96.77	94.3	115.91	115.91	110.33	-4.71
Задолженность, млрд R										178.3	181.71	210.63	244.17	318.62	208.27	226.35	232.31	217.55	217.55	240.62	-7.35
Чистый долг, млрд R										27.84	56.51	96.34	122.76	170.82	85.62	76.22	84.76	89.77	89.77	101.44	-12.07
Долг, млрд R										80.15	82.4	104.21	131.19	189.73	102.95	119.36	138.69	135.16	135.16	137.18	-6.56
Interest income R									1.1	0.012	0.626	0.6	0.306	6.54	5.44	1.02	6.86			4.03	86.26
Расходы на обслуживание долга R										2.34	3.27	3.76	0.528	7.17	6.6	6.9	9.05	10.27	10.27	8.00	7.45
Чист. проц. доходы, млрд R										-0.544	-1.76	-2.56	-0.508	-6.43	-5.9	-5.88	-7.01		0.3867	-5.1456	69.03
Goodwill R	0.599	0.8201	0.805	0.738	0.747	0.787	0.859	0.644	0.59	0.469										0.6698	-9.83
Амортизация, млрд R										16.37	16.2	16.43	17.97	17.97	22.58	17.64	16.49	13.21	13.21	17.58	-5.97
Себестоимость, млрд R										87.69	87.64	93.03	108.56	100.6	97.49	137.32	168.79	153.4	153.4	131.52	8.80
Товарно материальные запасы R										23.8	25.37	29.36	29.65	27.8	29.74	41.11	42.21	40.72	40.72	36.32	7.93

	2012Q4	2013Q2	2013Q3	2013Q4	2014Q2	2014Q4	2015Q2	2015Q3	2015Q4	2016Q2	2018Q4	2019Q2	2019Q3	2019Q4	2020Q2	2020Q4	2021Q1	2021Q2	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q4	2025Q1	5 quarters average	CAGR 5
Наличность, млрд R																				30.77		43.14	35.03	53.93		53.93	39.27	39.27	45.38	45.38	36.72		41.20	-1.33
Short Term Investments R														2.28	0.645	1.19		1.51		0.28		0.313		1.78		1.77			2.17	2.17			1.64	47.29
Long term investments R												11.11	0	10.28	13.74	10.3		12.85		10.77		15.26		13.26		17.42							13.91	6.27
Total Receivables R																						32.8	41.27	26.54	33.81	32.32	37.58	41.27	27.44	27.44	34.93		33.73	-1.45
Total Current Assets R																						132.26	124.2	134.53	134.53	134.53	126.91	126.91	126.72	126.72	120.11		125.47	-1.10
Чистые активы, млрд R																	210.92	210.92	230.55	230.55	233.94	233.94	242.84	242.84	237.16	237.16							238.79	0.27
Активы, млрд R																				394.16		419.55	422	433.84		433.84	427.14	427.14	364.98	364.98	367.66		390.38	-2.95
Short Term Debt R																				27.36		22.59	6.6	30		24.36	31.8	6.6	4.07	4.07	17.82		12.87	-10.94
Long Term Debt R												127.35	0	121.29	147.51	108.39		97.14		83.58		82.5		106.82		108.69							95.75	2.27
Задолженность, млрд R																				221.58		226.35	219.87	232.31		232.31	225.11	225.11	217.55	217.55	215.18		220.10	-0.90
Чистый долг, млрд R																				94.34		76.22	92.71	84.76		84.76	101.29	101.29	89.77	89.77	97.47		95.92	-0.77
Долг, млрд R																		102.95		110.94		105.09		136.82		138.69	140.56	140.56	135.16	135.16	134.18		137.12	-0.92
Interest income R											1.04	0.436		1.89	4.84	3.26		2.49		3.1		2.77		3.43		3.58							3.07	7.53
Расходы на обслуживание долга R														0.227	2.36	1.92		1.55		0.876		0.2179		0.2518		0.2686		0.3165				1.27	0.4650	42.27
Чист. проц. доходы, млрд R																3.26		2.49		1.71		1.53		0.1866		0.1946							1.22	-39.94
Goodwill R	0.851	0.574	0.859	0.631	0.644	0.575	0.59	0.59	0.511	0.469																							0.5470	-3.99
Амортизация, млрд R																4.52						7.14		8.35		9.04	3.85	7.7	2.76	5.51	7.38	3.12	5.29	-16.53
Себестоимость, млрд R																				56.21		74.91		88.84		76.58	39.59	79.18	37.11	74.23	71.56	44.25	61.27	-10.99
Товарно материальные запасы R																						41.11	45.82	42.21	42.21	42.21	45.07	45.07	40.72	40.72	44.01		43.12	-0.47

Share

IFRS

Reporting Annual Quarterly

	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	5 year average	CAGR 5
EPS	22.38	34.51	47.83	21.89	57.65	47.38	61.36	32.51	-69.94		-69.94	25.79	-203.94
Цена акции ао		34.21	29.29	21.61	8.86	16.12	15.71	9.94	4.56	4.56	4.56	10.18	-22.32
Число акций ао, млн	891.57	55163.87	25132.14	632.37	635.4	634.24	634.9	661.9	633		633	639.89	-0.08
FCF/акцию	-40.91	-0.5776	-1.08	-37.73	-8.47	27.93	27.02	27.87	11.55		11.55	17.18	-206.40

	2019Q2	2019Q4	2020Q2	2020Q4	2021Q2	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q4	2025Q1	2025Q2	5 quarters average	CAGR 5
EPS						13		68.54		0.0718		-8.42	6.79	13.58	-42.4	-84.8	7.18	11.11		-19.0660	-3.94
Цена акции ао							21.85	24.59	19.76	16.57	15.54	12.87	13.12	11.76				4.07	4.56	9.28	-18.74
Число акций ао, млн	48432.28	632.37	635.4	635.4	634.24	634.24		637.28		637.94		685.86		705.74						660.21	2.16
FCF/акцию			99.58	-5.91				18.06		-4.29		31.05	-4.91	-9.81	11.21	22.42	-1.76			3.43	-18.55

Efficiency

IFRS

Reporting Annual Quarterly

	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Industry average	5 year average	CAGR 5
ROE, %				6.39	9.62	3.91	2.76	-60.77	6.17	23.25	11.16	-26.05		-26.05	14.27	-9.2480	-15.58
ROA, %				3.38	5.11	1.99	1.29	-19.34	2.5	9.98	5.04	-11.08		-11.08	6.32	-2.5800	-10.54
ROIC, %			12.67	4.61	6.93	2.67	4.56	-26.92	3.64	17.11	8.69			4.75	11.02	1.42	13.77
ROS, %					11.82	4.81	2.98	-48.2	4.47	14.28	7.43	-16.09	-16.09	-16.09	9.34	-1.2000	-229.20
ROCE, %					8.41	1.33	5.13	11.31	13.59	7.82	6.24	14.39	30.3	30.3	25.06	14.47	17.39
Ebit margin, %								9.26	10.26	9.4	7.43	16.24	16.24	16.24		11.91	9.62
Рентаб EBITDA, %					20	10.73	14.51	18.7	21.44	15.87	13.12	21.04	21.04	21.04	26.25	18.50	-0.38
Чистая рентаб, %				7.65	11.82	4.81	2.98	-48.2	4.47	14.28	7.43	-16.09		-16.09	9.84	-7.6220	-19.70
Operation Margin, %					18.39	16.61	5.69	7	12.7	18.45	7.43	17.49	17.49	17.49	13.58	14.71	6.61
Чистая процентная маржа, %	14.5	14.59	16.04	7.65	11.82	4.81	2.11	-47.86	4.47					4.14	10.16	-4.9300	-17.67
Доходность FCF, %		3.93	-8.67	-147.36	-1.95	-3.05	-153.1	-99.98	181.08	130.13	196.32					50.89	-205.10

	2020Q2	2020Q4	2021Q2	2021Q4	2022Q2	2022Q3	2022Q4	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q4	2025Q1	2025Q2	Industry average	5 quarters average	CAGR 5
ROE, %				9.02	12.71	3.68	7.4	-3.54	2.91	5.82	-16.22	-30.39	2.8			14.27	-7.0160	-0.77
ROA, %				3.8	5.72	1.73	3.36	-2.66	1.11	2.24	-6.8	-14.76	1.26			6.32	-3.3900	2.57
ROIC, %			-2.18	5.41	8.17		7.15	-0.3907	2.35	4.71	-9.45	-18.9	1.64			11.02	-3.9300	-6.94
ROS, %					15.69		9.73	-4.19	7.03	7.03	-38.79	-38.79	3.77	9.9	-16.09	9.34	-16.0000	-16.14
ROCE, %					15.78	7.08	14.6	6.69	2.82	5.64	3.75	7.7	4.55		30.3	25.06	10.39	39.97
Ebit margin, %							2.62	17.03	14.27	14.27	18.17	18.17	11.81	19.39	16.24		16.76	-2.22
Рентаб EBITDA, %					24.62		25.21	23.59	19.92	19.92	22.14	22.14	17.86	23.92	21.04	26.25	21.42	-1.01
Чистая рентаб, %				12.49	15.69		9.73	-4.19	7.03	7.03	-38.79	-38.79	3.77	9.9		9.84	-11.3760	7.09
Operation Margin, %					21.41		19.64	18.74	15.92	14.27	19.03	19.03	12.89	17.9	17.49	13.58	17.27	-1.67
Доходность FCF, %	1819.77	-78.86			73.44		-25.88	241.25		-83.44							25.30	1.14

Coefficients

IFRS

Reporting Annual Quarterly

	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Industry average	5 year average	CAGR 5
P/E	1.62	1.87	80.3	101.53	2.57	-0.0587	1.08	6.03	7.22			7.22	16.21	3.37	22.95
P/BV		0.1196	7.73	3.97	0.0709	0.0357	0.0668	1.22	0.7705	0.6077		0.6077	1.80	0.5401	76.28
P/S		0.1431	9.49	4.88	0.0765	0.0283	0.0485	0.8608	0.536	0.3256		0.3256	1.42	0.3598	63.00
P/FCF			-51.35	-32.79	-0.6532	-1	0.5522	0.7685	0.5094	-19.71	1.1	1.1	11.62	-3.3560	14.78
E/P			0.0125	0.0098	0.3898	-17.04	0.9231	2.95	2.29	-5.51	-5.51	-5.51	0.09	-0.9714	-242.95
EV/EBIT						14.43	10.73	12.13	11.15	4.02	4.02	4.02		8.41	-17.83
EV/EBITDA		2.1	49.05	50.08	4.43	4.5	1.88	7.18	6.32	3.1		3.1	6.67	4.60	-7.18
EV/S			9.81	5.37	0.643	0.8425	0.4036	1.14	0.8286	0.6519	0.6519	0.6519	1.75	0.7352	10.06
EV/FCF			-53.06	-36.08	-5.49	-29.79	4.6	18.13	13.01	24.54	24.54	24.54	14.79	16.96	39.77
Debt/EBITDA			2.39	5.35	4.44	5.33	2.38	2.76	3.65	2.34	2.34	2.34	1.94	2.69	-0.34
Netdebt/Ebitda			1.64	4.95	4.15	4.8	1.98	1.76	2.23	1.55	1.55	1.55	1.35	1.81	-4.78
Debt/Ratio			0.2066	0.2373	0.2791	0.3998	0.2854	0.2845	0.3197	0.3703	0.3703	0.3703	0.22	0.3260	5.35
Debt/Equity			0.3892	0.4673	0.5966	1.26	0.7028	0.6328	0.7043	0.9451	1.48	1.48	1.24	0.8930	16.06
Debt/Net Income			4.04	11.94	21.6	-2.07	11.4	3.06	6.44	-3.05	-3.05	-3.05	5.00	2.96	-176.82
PEG											0.5682	0.5682		0.5682	0.00
Бета						2.55	2.65	2.23	-2.16	-5.37	3.34	3.34	0.31	0.1380	4.74
Индекс Альтмана			8.78	5.08	2.46	1.26	2.5	3.15	2.73	2.78	2.52	2.52	3.42	2.74	0.16

	2007Q4	2008Q2	2008Q4	2019Q4	2020Q2	2020Q4	2021Q2	2021Q4	2022Q2	2022Q4	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q4	2025Q1	2025Q2	Industry average	5 quarters average	CAGR 5
P/E						0.6571	-1.89	0.7315	0.6535	0.725	-1.53	11.41	15.53			-0.7876	-0.7112		16.21	4.78	-14.21
P/BV							0.0706	0.066	0.0831	0.0537	0.7984	0.8454	0.648	0.6264	0.6096	0.3522			1.80	0.6163	-16.06
P/S								0.0914	0.1025	0.0706	0.5382	0.4545	0.378	0.2423	0.2292	0.1178	0.1228		1.42	0.2180	-20.14
P/FCF					0.055	-1.27			1.36	-3.86	0.4145		-1.2					1.1	11.62	-0.4371	-4.15
E/P				0.3352	-13.69	1.52	-0.5278	1.37	1.53	1.38	-0.6547		1.15					-5.51	0.09	-0.4209	-229.21
EV/EBIT										66	10.45	27.99	11.94	14.44	7.12	10.48		4.02		9.60	-19.57
EV/EBITDA					-2.45	9.28			2.06	2.47	5.48	4.66	3.17	2.05	2.07	1.59			6.67	2.71	-19.35
EV/S								0.7599	0.5079	0.6239	1.78	3.99	1.7	2.62	1.29	1.24		0.6519	1.75	1.50	-17.44
EV/FCF						-27.99			6.74	-34.17	11.54	-78.57	-33.53	25.59	12.62	-134.02		24.54	14.79	-20.9600	-193.95
Debt/EBITDA						11.31			2.79	3.62	4.26	10.36	5.18	8.79	4.4	6.15		2.34	1.94	5.37	-14.69
Netdebt/Ebitda						10.17			2.03	2.24	2.6	7.46	3.73	5.84	2.92	4.47		1.55	1.35	3.70	-16.11
Debt/Ratio								0.2815	0.2505	0.3154	0.3197	0.3291	0.3291	0.3703	0.3703	0.365		0.3703	0.22	0.3610	2.39
Debt/Equity								0.6682	0.5571	0.6949	0.7043	0.7103	0.7103	0.9451	0.9451	0.906		1.48	1.24	0.9973	15.81
Debt/Net Income								7.41	4.38	9.39	-24	29.33	14.67	-5.02	-2.51	29.17		-3.05	5.00	6.65	-173.04
PEG																		0.5682		0.5682	0.00
Бета																	2.76	3.34	0.31	3.05	10.01
Индекс Альтмана	1.16	-1.21	3.37		0.38	1.55			2.63	2.43	2.25						2.52	2.52	3.42	2.47	-0.85

Dividends

IFRS

Reporting Annual Quarterly

	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025	LTM	Industry average	5 year average	CAGR 5
Див.выплата, млрд	0	0	0	0	9.95	0.031	0.046	13.75	7.63			0.0019		6.28	-5.17
Дивиденд	1.41	1.01	0.9696	0.985	0.426		0.8716	0.872	0.629	0.104		0		0.5805	-24.57
Див доход, ао, %		3.62	3.27	2.79	1.73	19.54	0	5.54	11.69	13.11		0	4.33	10.32	49.94
Дивиденды / прибыль, %	0	0	0	0	163.85	-0.0338	0.5093	0.1258	63.91			63.91	82.57	45.67	-17.16
Dividend Coverage Ratio											-23300.53	-23300.53		-23300.5300	0.00

	2016Q2	2016Q3	2017Q1	2017Q3	2018Q1	2018Q3	2019Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q4	2025Q2	Industry average	5 quarters average	CAGR 5
Див.выплата, млрд								0.021	4.64	9.29	2.23	4.47	3.17	6.34	0.646	1.29	0.027			2.29	-61.45
Дивиденд	0.37	0.636	0.3786	0.591	0.427	0.558	0.426		0.872		0.3842		0.5248							0.5530	-1.22
Див доход, ао, %	1.26	2.36	1.3	2.01	1.24	1.47	1.41		4.41		2.47		4						4.33	2.75	22.17
Дивиденды / прибыль, %								0.0876	63.71	63.71	-77.31	-77.31	66.16	66.16	-2.4	-2.4	0.587		82.57	25.62	-61.13
Dividend Coverage Ratio																		-23300.53		-23300.5300	0.00

Other

IFRS

Reporting Annual Quarterly

	2018	2019	2020	2021	2022	2023	2024	LTM	CAGR 5
Всего задолженность	59.96	49.1	93.12	57.56				57.56	-1.02
CAPEX/Выручка, %			18.46	8.11	8.48	10.61	10.96	10.96	-9.90
Персонал, чел				28 725	28 736	28 279	28 657		-0.06

	2023Q4	2024Q1	2024Q2	2024Q4	CAGR 5
CAPEX/Выручка, %	11.64	10.23	10.23	12.28	1.35

	CAGR 5

Investing Port

Sasol Limited

Reporting Sasol Limited

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