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