Barloworld Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 73 792
EBIT TTM (mln): 7 595
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 0 0 0 35,999 34,603 36,673 39,401 42,693 43,238 46,830 42,232 40,830 49,823 58,554 65,102 62,101 62,720 66,547 61,959 63,420 56,834 49,683 41,553 39,383 45,028
Przychód Δ r/r 0.0% 13.6% 27.2% 128820798.2% -3.9% 6.0% 7.4% 8.4% 1.3% 8.3% -9.8% -3.3% 22.0% 17.5% 11.2% -4.6% 1.0% 6.1% -6.9% 2.4% -10.4% -12.6% -16.4% -5.2% 14.3%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 99.3% 107.2% 99.7% 20.5% 8.4% 20.0% 21.5% 21.8% 22.0% 22.8% 22.4% 22.7% 22.6% 27.4% 26.9% 26.1%
EBIT (mln) 0 0 0 2,067 2,455 2,836 3,480 4,133 2,741 2,651 1,994 1,376 2,289 2,988 3,527 3,830 3,995 4,135 4,082 4,404 3,272 1,250 4,295 715 4,332
EBIT Δ r/r 0.0% 38.3% 18.5% 153338178.9% 18.8% 15.5% 22.7% 18.8% -33.7% -3.3% -24.8% -31.0% 66.4% 30.5% 18.0% 8.6% 4.3% 3.5% -1.3% 7.9% -25.7% -61.8% 243.6% -83.4% 505.9%
EBIT (%) 4.3% 5.2% 4.8% 5.7% 7.1% 7.7% 8.8% 9.7% 6.3% 5.7% 4.7% 3.4% 4.6% 5.1% 5.4% 6.2% 6.4% 6.2% 6.6% 6.9% 5.8% 2.5% 10.3% 1.8% 9.6%
Koszty finansowe (mln) 0 0 0 401 531 468 650 878 1,088 1,084 938 667 690 827 983 1,117 1,252 1,346 1,329 1,182 1,085 1,274 944 1,007 1,601
EBITDA (mln) 0 0 0 4,052 3,763 3,028 3,802 7,029 5,443 5,122 2,165 3,084 3,987 2,866 3,497 3,661 4,029 4,233 4,118 4,233 5,966 4,047 7,102 2,832 4,628
EBITDA(%) 100.0% 100.0% 100.0% 11.3% 10.9% 8.3% 9.6% 16.5% 12.6% 10.9% 5.1% 7.6% 8.0% 4.9% 5.4% 5.9% 6.4% 6.4% 6.6% 6.7% 10.5% 8.1% 17.1% 7.2% 10.3%
Podatek (mln) -0 -0 -0 636 604 -891 1,033 1,370 182 1,405 248 228 513 815 804 837 808 809 565 950 771 889 644 866 1,235
Zysk Netto (mln) 0 0 0 1,591 1,239 1,776 2,176 2,746 2,559 1,246 671 -7 1,080 1,559 1,692 2,143 1,713 1,883 1,643 3,846 1,727 -2,451 2,756 892 2,222
Zysk netto Δ r/r 0.0% -3.6% -52.7% 231586508.4% -22.1% 43.3% 22.5% 26.2% -6.8% -51.3% -46.1% -101.0% -15528.6% 44.4% 8.5% 26.7% -20.1% 9.9% -12.7% 134.1% -55.1% -241.9% -212.4% -67.6% 149.1%
Zysk netto (%) 7.8% 6.6% 2.5% 4.4% 3.6% 4.8% 5.5% 6.4% 5.9% 2.7% 1.6% -0.0% 2.2% 2.7% 2.6% 3.5% 2.7% 2.8% 2.7% 6.1% 3.0% -4.9% 6.6% 2.3% 4.9%
EPS 6.98 6.84 3.16 7.7 5.76 7.57 8.92 11.39 11.2 6.09 3.22 -0.0334 4.83 7.4 8.02 10.12 8.09 8.9 7.8 18.24 8.18 -12.23 13.91 4.59 12.0
EPS (rozwodnione) 6.91 6.75 3.11 7.51 5.65 7.39 8.72 11.17 11.0 6.01 3.2 -0.0333 4.79 7.35 7.98 10.07 8.06 8.88 7.75 18.13 8.16 -12.23 13.76 4.54 11.86
Ilośc akcji (mln) 195 195 195 195 196 199 207 207 203 205 209 209 211 211 211 212 212 211 211 211 211 200 198 194 186
Ważona ilośc akcji (mln) 203 203 203 203 202 204 212 211 206 207 210 210 212 212 212 213 213 212 212 212 212 200 200 196 188
Waluta ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR ZAR