BHP Group Limited

Rachunek Zysków i Strat





Przychody TTM (mln): 109 230
EBIT TTM (mln): 38 625
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
Rok finansowy 1995 1996 1997 1998 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) 13,270 15,270 15,983 13,264 12,553 12,841 11,467 14,698 15,608 22,887 29,587 32,153 39,498 59,473 50,211 52,798 71,739 72,226 65,968 67,206 44,636 30,912 35,947 43,638 44,288 42,931 56,921 65,098 53,817 56,027
Przychód Δ r/r 0.0% 15.1% 4.7% -17.0% -5.4% 2.3% -10.7% 28.2% 6.2% 46.6% 29.3% 8.7% 22.8% 50.6% -15.6% 5.2% 35.9% 0.7% -8.7% 1.9% -33.6% -30.7% 16.3% 21.4% 1.5% -3.1% 32.6% 14.4% -17.3% 4.1%
Marża brutto 24.8% 18.8% 13.6% -6.6% -9.1% 12.5% 36.4% 32.2% 29.7% 28.1% 34.1% 52.9% 54.9% 60.4% 56.7% 61.4% 67.6% 50.0% 47.4% 48.2% 64.9% 54.5% 82.6% 55.6% 46.0% 47.6% 59.8% 61.0% 51.4% 82.3%
EBIT (mln) 1,568 886 -493 -2,362 -2,679 -1,147 658 2,674 2,698 3,489 7,430 14,671 18,401 24,145 12,160 20,031 31,816 39,343 33,491 38,105 8,670 -6,235 12,428 15,996 16,177 15,720 32,304 33,021 22,060 17,537
EBIT Δ r/r 0.0% -43.5% -155.6% 379.1% 13.4% -57.2% -157.4% 306.4% 0.9% 29.3% 113.0% 97.5% 25.4% 31.2% -49.6% 64.7% 58.8% 23.7% -14.9% 13.8% -77.2% -171.9% -299.3% 28.7% 1.1% -2.8% 105.5% 2.2% -33.2% -20.5%
EBIT (%) 11.8% 5.8% -3.1% -17.8% -21.3% -8.9% 5.7% 18.2% 17.3% 15.2% 25.1% 45.6% 46.6% 40.6% 24.2% 37.9% 44.3% 54.5% 50.8% 56.7% 19.4% -20.2% 34.6% 36.7% 36.5% 36.6% 56.8% 50.7% 41.0% 31.3%
Koszty finansowe (mln) 292 381 462 448 -3,034 -2,188 282 465 302 274 302 731 650 518 852 674 246 -247 -599 -405 751 1,161 1,480 1,443 1,362 1,203 722 626 1,141 2,182
EBITDA (mln) 2,753 2,322 1,013 -3,157 -2,988 221 1,883 4,556 4,583 6,452 10,258 16,422 21,300 28,542 19,411 24,477 38,442 31,227 26,401 28,743 20,494 10,993 18,400 22,541 22,269 21,786 37,403 38,636 27,121 23,525
EBITDA(%) 20.7% 15.2% 6.3% -23.8% -23.8% 1.7% 16.4% 31.0% 29.4% 28.2% 34.7% 51.1% 53.9% 48.0% 38.7% 46.4% 53.6% 43.2% 40.0% 42.8% 19.6% -19.8% 51.2% 51.6% 50.3% 50.7% 65.7% 59.4% 50.4% 42.0%
Podatek (mln) 728 600 668 324 107 70 544 1,000 774 505 1,836 3,632 4,515 7,521 5,279 6,563 7,309 7,315 6,696 6,780 3,666 -1,052 4,443 7,007 5,529 4,774 10,616 10,737 7,077 6,447
Zysk Netto (mln) 873 835 313 -923 -1,509 971 1,024 1,127 1,581 2,716 6,388 10,450 13,416 15,390 5,877 12,722 23,648 15,417 10,876 13,832 1,910 -6,385 5,890 3,705 8,306 7,956 11,304 22,741 12,921 7,897
Zysk netto Δ r/r 0.0% -4.3% -62.5% -394.9% 63.5% -164.3% 5.5% 10.1% 40.3% 71.8% 135.2% 63.6% 28.4% 14.7% -61.8% 116.5% 85.9% -34.8% -29.5% 27.2% -86.2% -434.3% -192.2% -37.1% 124.2% -4.2% 42.1% 101.2% -43.2% -38.9%
Zysk netto (%) 6.6% 5.5% 2.0% -7.0% -12.0% 7.6% 8.9% 7.7% 10.1% 11.9% 21.6% 32.5% 34.0% 25.9% 11.7% 24.1% 33.0% 21.3% 16.5% 20.6% 4.3% -20.7% 16.4% 8.5% 18.8% 18.5% 19.9% 34.9% 24.0% 14.1%
EPS 0.55 0.5 0.17 -0.53 -0.84 0.22 0.48 0.42 0.5 0.88 2.09 3.46 4.59 5.51 2.11 4.57 8.58 2.91 2.36 2.55 0.64 -1.2 1.2 0.69 3.4 3.15 4.47 8.99 5.1 1.56
EPS (rozwodnione) 0.55 0.5 0.17 -0.53 -0.84 0.22 0.48 0.42 0.5 0.86 2.08 3.45 4.58 5.5 2.11 4.56 8.54 2.89 2.35 2.54 0.64 -1.2 1.19 0.69 3.4 3.14 4.46 8.97 5.09 1.56
Ilośc akcji (mln) 1,596 1,659 1,796 1,750 1,802 1,835 1,838 3,014 3,104 3,109 3,062 3,018 2,923 2,795 2,782 2,782 2,756 5,347 5,339 5,338 5,334 5,307 5,335 5,338 2,590 2,528 2,528 2,530 2,532 5,078
Ważona ilośc akcji (mln) 1,596 1,659 1,796 1,750 1,802 1,835 1,838 3,021 3,111 3,123 3,078 3,033 2,933 2,802 2,799 2,798 2,770 5,347 5,340 5,338 5,333 5,322 5,336 5,337 2,596 2,534 2,534 2,536 2,536 5,077
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