Barry Callebaut AG

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 11 078
EBIT TTM (mln): 827
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 2,622 3,571 4,049 4,061 3,713 4,107 4,815 4,880 5,214 4,554 4,830 4,884 5,866 6,242 6,677 6,805 6,948 7,309 6,893 7,208 8,092 8,471
Przychód Δ r/r 0.0% 36.2% 13.4% 0.3% -8.6% 10.6% 17.3% 1.3% 6.8% -12.6% 6.0% 1.1% 20.1% 6.4% 7.0% 1.9% 2.1% 5.2% -5.7% 4.6% 12.3% 4.7%
Marża brutto 33.7% 31.9% 36.6% 15.5% 16.5% 15.9% 14.6% 14.5% 14.1% 14.5% 13.9% 14.9% 14.7% 13.6% 12.9% 14.5% 16.7% 16.3% 15.4% 15.9% 15.0% 15.9%
EBIT (mln) 93 209 228 164 295 324 341 351 370 361 353 340 416 415 402 488 554 601 483 567 553 659
EBIT Δ r/r 0.0% 124.0% 9.4% -28.0% 79.5% 9.8% 5.3% 2.8% 5.6% -2.7% -2.0% -3.8% 22.6% -0.3% -3.2% 21.5% 13.5% 8.5% -19.6% 17.3% -2.3% 19.1%
EBIT (%) 3.6% 5.8% 5.6% 4.0% 7.9% 7.9% 7.1% 7.2% 7.1% 7.9% 7.3% 7.0% 7.1% 6.6% 6.0% 7.2% 8.0% 8.2% 7.0% 7.9% 6.8% 7.8%
Koszty finansowe (mln) 0 0 0 83 79 82 102 97 83 74 81 77 111 116 114 110 94 142 98 92 103 119
EBITDA (mln) 188 333 365 290 404 467 448 463 472 455 444 433 526 543 532 642 752 789 738 809 873 920
EBITDA(%) 7.2% 9.3% 9.0% 7.1% 10.9% 11.4% 9.3% 9.5% 9.1% 10.0% 9.2% 8.9% 9.0% 8.7% 8.0% 9.4% 10.8% 10.8% 10.7% 11.2% 10.8% 10.9%
Podatek (mln) 20 25 19 20 31 33 33 33 37 30 37 36 42 44 48 64 96 84 69 81 71 92
Zysk Netto (mln) 19 103 116 62 183 124 205 227 252 177 142 223 252 237 217 302 356 370 316 384 361 444
Zysk netto Δ r/r 0.0% 433.7% 12.4% -46.8% 195.7% -32.2% 65.6% 10.5% 10.9% -29.8% -19.6% 57.1% 13.1% -6.0% -8.5% 39.3% 17.8% 4.0% -14.6% 21.5% -6.1% 23.2%
Zysk netto (%) 0.7% 2.9% 2.9% 1.5% 4.9% 3.0% 4.3% 4.6% 4.8% 3.9% 2.9% 4.6% 4.3% 3.8% 3.3% 4.4% 5.1% 5.1% 4.6% 5.3% 4.5% 5.2%
EPS 0.0392 0.2 0.23 0.12 0.36 0.24 0.4 0.44 0.49 0.34 0.28 0.43 0.46 0.43 0.4 0.55 0.65 67.57 57.66 70.04 65.81 81.04
EPS (rozwodnione) 0.0375 0.2 0.23 0.12 0.35 0.24 0.4 0.44 0.49 0.34 0.27 0.42 0.46 0.43 0.39 0.55 0.65 67.21 57.46 69.84 65.66 80.9
Ilośc akcji (mln) 495 516 516 514 515 516 516 516 517 519 517 523 549 549 548 548 548 5 5 5 5 5
Ważona ilośc akcji (mln) 517 517 517 514 520 517 518 517 518 519 519 526 551 551 550 551 552 6 6 5 5 5
Waluta CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF