Wall Street Experts
ver. ZuMIgo(08/25)
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 |