Brookfield Business Partners L.P.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-11-30 2016-02-29 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 1,325 1,145 1,630 1,891 2,086 1,677 2,008 2,043 2,232 1,934 4,870 7,640 8,379 8,194 8,775 9,990 10,209 9,201 10,717 11,794 11,320 10,146 7,370 10,070 10,049 9,829 11,235 12,043 13,480 13,472 14,626 14,739 14,708 13,758 13,506 14,399 13,775 11,961 11,946 9,232 7,427 6,749
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 57.4% 46.5% 23.2% 8.0% 7.0% 15.3% 142.5% 274.0% 275.4% 323.7% 80.2% 30.8% 21.8% 12.3% 22.1% 18.1% 10.9% 10.3% -31.23% -14.62% -11.23% -3.12% 52.4% 19.6% 34.1% 37.1% 30.2% 22.4% 9.1% 2.1% -7.66% -2.31% -6.34% -13.06% -11.55% -35.88% -46.09% -43.58%
Marża brutto 11.0% 10.7% 9.0% 9.3% 8.5% 6.4% 7.1% 7.5% 7.5% 3.1% 4.0% 4.5% 4.1% 6.7% 6.6% 9.1% 9.8% 11.0% 8.8% 11.9% 11.9% 12.3% 14.7% 13.4% 14.8% 14.2% 11.0% 7.4% 7.5% 6.5% 6.5% 8.1% 9.7% 9.4% 8.7% 9.6% 8.9% 9.5% 8.5% 23.4% 19.1% 20.0%
Koszty i Wydatki (mln) 1,266 1,117 1,593 1,856 2,047 1,703 2,005 2,030 2,203 2,001 4,837 7,499 8,250 7,873 8,447 9,505 9,700 8,682 10,428 11,138 10,715 9,683 7,046 9,505 9,364 9,229 10,802 11,402 12,730 12,895 13,984 13,909 13,686 12,867 12,728 13,419 12,892 11,145 11,235 9,232 6,332 5,713
EBIT (mln) -69 192 25 48 39 15 14 38 5 51 47 71 -17 89 136 67 49 81 107 63 -16 -90 -103 471 156 440 417 34 -38 577 564 839 202 966 698 983 884 816 711 0 1,095 1,036
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 156.5% -92.19% -44.00% -20.83% -87.18% 240.0% 235.7% 86.8% -440.00% 74.5% 189.4% -5.63% 388.2% -8.99% -21.32% -5.97% -132.65% -211.11% -196.26% 647.6% 1075.0% 588.9% 504.9% -92.78% -124.36% 31.1% 35.3% 2367.6% 631.6% 67.4% 23.8% 17.2% 337.5% -15.49% 1.9% -100.00% 23.9% 26.9%
EBIT (%) -5.21% 16.8% 1.5% 2.5% 1.9% 0.9% 0.7% 1.9% 0.2% 2.6% 1.0% 0.9% -0.20% 1.1% 1.5% 0.7% 0.5% 0.9% 1.0% 0.5% -0.14% -0.89% -1.40% 4.7% 1.6% 4.5% 3.7% 0.3% -0.28% 4.3% 3.9% 5.7% 1.4% 7.0% 5.2% 6.8% 6.4% 6.8% 6.0% 0.0% 14.7% 15.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 7 0 7 0 6 0 9 3 0 0 0 6 0 717 805 865 932 941 24 0 0 0 0 0
Koszty finansowe (mln) 8 10 10 16 29 24 23 24 19 19 50 66 67 86 83 150 0 0 91 389 395 0 359 371 403 351 0 0 0 466 0 677 806 705 944 929 882 0 0 0 0 0
Amortyzacja (mln) 41 53 61 73 70 72 76 71 67 65 88 109 109 106 105 251 286 311 441 534 518 538 533 547 547 546 548 552 630 711 779 868 853 900 919 883 916 804 809 0 808 0
EBITDA (mln) 67 82 98 108 89 63 79 84 -50 -2 121 250 165 427 433 736 720 830 730 1,190 724 1,001 857 1,112 706 1,142 986 1,197 878 1,232 1,399 1,712 1,054 1,791 1,685 1,874 860 1,628 1,520 1,844 1,903 1,036
EBITDA(%) 8.5% 7.1% 5.5% 10.8% 4.6% 3.8% 3.9% 6.0% 4.4% 1.1% 2.6% 3.2% 2.1% 5.2% 4.8% 6.7% 6.7% 9.0% 5.0% 10.0% 10.8% 9.2% 12.1% 11.1% 12.4% -4.72% 8.6% 9.9% 7.3% 9.5% 9.2% 11.9% 7.2% 5.9% 5.2% 6.8% 13.1% 13.5% 12.7% 20.0% 25.6% 15.4%
NOPLAT (mln) 18 280 26 27 -10 -33 -99 57 -143 203 -26 57 -11 254 321 353 373 250 16 232 128 -57 105 195 491 1,926 8 288 96 68 -13 -72 94 261 92 -34 3,448 164 -52 1,431 -973 389
Podatek (mln) 8 4 7 12 31 -4 -8 5 -9 19 50 13 -5 38 13 68 -21 49 52 50 41 -23 -44 110 111 159 37 -12 -19 49 -307 -28 8 58 51 -83 -83 -15 -117 -304 135 133
Zysk Netto (mln) -77 178 8 20 -6 -5 -1 9 -5 32 -3 -8 -79 -35 40 -1 70 32 55 13 -57 -67 -59 -10 45 281 -50 46 -19 19 294 -44 86 203 41 7 505 17 6 116 -150 43
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -92.21% -102.81% -112.50% -55.00% -16.67% 740.0% 200.0% -188.89% 1480.0% -209.38% 1433.3% -87.50% 188.6% 191.4% 37.5% 1400.0% -181.43% -309.38% -207.27% -176.92% 178.9% 519.4% -15.25% 560.0% -142.22% -93.24% 688.0% -195.65% 552.6% 968.4% -86.05% 115.9% 487.2% -91.63% -85.37% 1557.1% -129.70% 152.9%
Zysk netto (%) -5.81% 15.5% 0.5% 1.1% -0.29% -0.30% -0.05% 0.4% -0.22% 1.7% -0.06% -0.10% -0.94% -0.43% 0.5% -0.01% 0.7% 0.3% 0.5% 0.1% -0.50% -0.66% -0.80% -0.10% 0.4% 2.9% -0.45% 0.4% -0.14% 0.1% 2.0% -0.30% 0.6% 1.5% 0.3% 0.0% 3.7% 0.1% 0.1% 1.3% -2.02% 0.6%
EPS -1.97 3.02 2.4 0.51 -0.1 -0.11 -0.03 0.22 -0.0962 0.61 -0.0278 -0.0735 -0.61 -0.27 0.6 -0.0152 1.04 0.48 0.82 0.16 -0.38 -0.83 -0.73 -0.12 0.56 3.57 -0.64 0.59 -0.25 0.25 3.9 -0.59 1.15 2.72 0.55 0.0938 6.73 0.23 -0.0942 1.39 -0.69 0.38
EPS (rozwodnione) -1.97 3.02 2.4 0.51 -0.1 -0.11 -0.03 0.22 -0.0962 0.61 -0.0278 -0.0735 -0.61 -0.27 0.6 -0.0152 1.04 0.48 0.82 0.16 -0.38 -0.83 -0.73 -0.12 0.3 3.57 -0.64 0.59 -0.13 0.25 3.9 -0.59 1.15 2.72 0.55 0.0938 6.73 0.23 -0.0942 1.39 -0.69 0.38
Ilośc akcji (mln) 39 59 59 59 59 44 33 92 52 52 108 109 129 129 66 66 129 129 66 81 151 81 80 80 80 79 79 78 76 77 75 75 75 75 75 75 75 74 74 74 217 80
Ważona ilośc akcji (mln) 39 59 59 59 59 44 33 92 52 52 108 109 129 129 66 66 129 129 66 81 151 81 80 80 149 79 79 78 147 77 75 75 75 75 75 75 75 74 74 74 217 80
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD