Wall Street Experts
ver. ZuMIgo(08/25)
Bel Fuse Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 525
EBIT TTM (mln): 72
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 |
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 |
2024 |
Przychód (mln) |
120 |
145 |
96 |
96 |
158 |
190 |
216 |
255 |
259 |
258 |
183 |
303 |
295 |
287 |
349 |
487 |
567 |
500 |
492 |
548 |
492 |
466 |
543 |
654 |
640 |
535 |
Przychód Δ r/r |
0.0% |
21.5% |
-33.9% |
-0.5% |
65.9% |
19.9% |
13.6% |
18.1% |
1.6% |
-0.3% |
-29.3% |
65.5% |
-2.5% |
-2.9% |
21.8% |
39.5% |
16.4% |
-11.8% |
-1.7% |
11.5% |
-10.2% |
-5.4% |
16.7% |
20.4% |
-2.2% |
-16.4% |
Marża brutto |
41.4% |
43.2% |
6.7% |
24.2% |
28.2% |
30.1% |
27.7% |
24.3% |
21.7% |
16.0% |
11.7% |
20.9% |
17.1% |
16.2% |
17.8% |
18.1% |
19.2% |
20.0% |
20.8% |
20.0% |
22.5% |
25.7% |
24.7% |
28.0% |
33.7% |
37.8% |
EBIT (mln) |
24 |
33 |
-15 |
1 |
18 |
25 |
27 |
23 |
26 |
-11 |
-17 |
15 |
7 |
2 |
15 |
14 |
29 |
-77 |
16 |
30 |
-11 |
-1 |
9 |
65 |
96 |
64 |
EBIT Δ r/r |
0.0% |
40.0% |
-145.2% |
-105.5% |
2039.5% |
39.0% |
6.8% |
-13.1% |
10.4% |
-142.1% |
61.4% |
-187.4% |
-51.2% |
-76.9% |
782.5% |
-6.3% |
102.9% |
-367.5% |
-121.4% |
81.2% |
-137.5% |
-92.9% |
-1188.4% |
654.8% |
46.8% |
-32.8% |
EBIT (%) |
20.0% |
23.0% |
-15.7% |
0.9% |
11.3% |
13.1% |
12.3% |
9.1% |
9.8% |
-4.2% |
-9.5% |
5.0% |
2.5% |
0.6% |
4.3% |
2.9% |
5.0% |
-15.3% |
3.3% |
5.4% |
-2.3% |
-0.2% |
1.6% |
10.0% |
14.9% |
12.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
-239 |
-325 |
-71 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
4 |
8 |
7 |
7 |
5 |
5 |
5 |
4 |
3 |
3 |
4 |
EBITDA (mln) |
29 |
35 |
-10 |
6 |
26 |
32 |
37 |
28 |
26 |
24 |
2 |
31 |
15 |
7 |
17 |
16 |
35 |
30 |
17 |
29 |
5 |
16 |
25 |
68 |
109 |
82 |
EBITDA(%) |
24.4% |
24.4% |
-10.1% |
6.2% |
16.6% |
16.9% |
17.0% |
11.0% |
10.0% |
9.3% |
1.1% |
10.1% |
5.0% |
2.6% |
4.8% |
3.3% |
6.2% |
5.9% |
3.5% |
5.3% |
1.1% |
3.4% |
4.7% |
10.4% |
17.0% |
15.4% |
Podatek (mln) |
3 |
5 |
-1 |
1 |
4 |
4 |
7 |
6 |
5 |
-4 |
-1 |
2 |
4 |
-1 |
-1 |
1 |
7 |
-18 |
22 |
3 |
1 |
-1 |
3 |
6 |
9 |
13 |
Zysk Netto (mln) |
21 |
32 |
-12 |
1 |
14 |
25 |
20 |
25 |
26 |
-15 |
-8 |
14 |
4 |
2 |
16 |
9 |
19 |
-65 |
-12 |
21 |
-9 |
13 |
25 |
53 |
74 |
41 |
Zysk netto Δ r/r |
0.0% |
51.3% |
-137.7% |
-104.8% |
2277.2% |
79.6% |
-18.2% |
24.6% |
4.5% |
-156.7% |
-44.3% |
-264.2% |
-72.4% |
-36.2% |
562.3% |
-42.8% |
111.1% |
-437.7% |
-81.7% |
-274.1% |
-142.2% |
-246.3% |
94.0% |
112.3% |
40.1% |
-44.5% |
Zysk netto (%) |
17.8% |
22.2% |
-12.7% |
0.6% |
8.7% |
13.0% |
9.4% |
9.9% |
10.2% |
-5.8% |
-4.5% |
4.5% |
1.3% |
0.8% |
4.6% |
1.9% |
3.4% |
-13.0% |
-2.4% |
3.8% |
-1.8% |
2.7% |
4.6% |
8.1% |
11.5% |
7.7% |
EPS |
2.03 |
3.04 |
-1.13 |
0.05 |
1.25 |
2.19 |
1.79 |
2.13 |
2.11 |
-1.27 |
-0.72 |
1.17 |
0.32 |
0.21 |
1.41 |
0.79 |
1.64 |
-5.44 |
-0.99 |
1.71 |
-0.63 |
0.91 |
1.76 |
3.69 |
5.52 |
3.26 |
EPS (rozwodnione) |
1.98 |
2.94 |
-1.13 |
0.05 |
1.24 |
2.15 |
1.77 |
2.13 |
2.11 |
-1.27 |
-0.72 |
1.17 |
0.32 |
0.21 |
1.41 |
0.79 |
1.64 |
-5.44 |
-0.99 |
1.71 |
-0.63 |
0.91 |
1.76 |
3.69 |
5.52 |
3.26 |
Ilośc akcji (mln) |
10 |
11 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
11 |
12 |
12 |
12 |
12 |
12 |
14 |
14 |
14 |
14 |
13 |
13 |
Ważona ilośc akcji (mln) |
11 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
11 |
12 |
12 |
12 |
12 |
12 |
14 |
14 |
14 |
14 |
13 |
13 |
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 |