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