Julius Bär Gruppe AG

Rachunek Zysków i Strat





Przychody TTM (mln): 5 485
EBIT TTM (mln): 434
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,504 2,838 3,446 2,939 1,586 1,794 1,753 1,747 2,186 2,530 2,688 2,813 3,251 3,372 3,392 3,621 3,865 3,874 5,846
Przychód Δ r/r 0.0% 88.6% 21.4% -14.7% -46.0% 13.1% -2.3% -0.3% 25.1% 15.7% 6.2% 4.6% 15.6% 3.7% 0.6% 6.8% 6.7% 0.2% 50.9%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 47.8%
EBIT (mln) 189 926 1,245 886 475 434 319 373 254 469 138 750 875 894 566 845 1,258 1,084 14
EBIT Δ r/r 0.0% 390.9% 34.4% -28.8% -46.4% -8.5% -26.6% 17.0% -31.8% 84.4% -70.7% 445.3% 16.8% 2.1% -36.7% 49.3% 48.8% -13.9% -98.7%
EBIT (%) 12.5% 32.6% 36.1% 30.2% 29.9% 24.2% 18.2% 21.4% 11.6% 18.5% 5.1% 26.7% 26.9% 26.5% 16.7% 23.3% 32.5% 28.0% 0.2%
Koszty finansowe (mln) 211 495 736 624 110 64 104 100 90 132 136 167 207 505 501 203 132 425 1,751
EBITDA (mln) 280 1,146 1,465 1,119 596 595 497 543 447 678 357 890 1,036 1,058 916 1,276 1,514 1,393 232
EBITDA(%) 18.6% 40.4% 42.5% 38.1% 37.5% 33.1% 28.3% 31.1% 20.4% 26.8% 13.3% 31.7% 31.9% 31.4% 27.0% 35.2% 39.2% 36.0% 4.0%
Podatek (mln) 44 254 305 224 85 81 61 76 67 103 16 130 171 159 101 147 176 134 60
Zysk Netto (mln) 145 672 940 662 389 353 258 297 188 366 121 619 705 735 465 698 1,082 950 454
Zysk netto Δ r/r 0.0% 364.3% 39.8% -29.6% -41.2% -9.4% -26.8% 15.2% -36.9% 95.3% -66.9% 411.1% 13.8% 4.3% -36.8% 50.2% 55.0% -12.2% -52.2%
Zysk netto (%) 9.6% 23.7% 27.3% 22.5% 24.5% 19.7% 14.7% 17.0% 8.6% 14.5% 4.5% 22.0% 21.7% 21.8% 13.7% 19.3% 28.0% 24.5% 7.8%
EPS 2.53 2.97 4.26 1.7 1.84 1.67 1.24 1.33 0.88 1.68 0.55 2.85 3.25 3.37 2.14 3.25 5.06 4.56 2.21
EPS (rozwodnione) 2.52 2.93 4.13 1.66 1.84 1.67 1.24 1.32 0.86 1.68 0.55 2.84 3.25 3.37 2.12 3.25 5.06 4.56 2.21
Ilośc akcji (mln) 58 226 221 209 211 211 208 202 214 218 219 217 217 218 217 215 214 208 206
Ważona ilośc akcji (mln) 58 226 221 210 212 211 208 202 214 218 219 217 217 218 217 215 214 208 206
Waluta CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF