Julius Bär Gruppe AG

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Przychód (mln) 655 655 704 704 643 643 712 712 714 714 796 796 830 830 894 894 789 789 849 849 842 1,958 925 2,150 866 1,907 996 2,191 932 2,338 932 2,091 994 2,428 1,015 2,889 605 2,935 972 3,176
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-1.85%</span> <span style="color:red">-1.85%</span> 1.2% 1.2% 11.0% 11.0% 11.7% 11.7% 16.3% 16.3% 12.4% 12.4% <span style="color:red">-4.91%</span> <span style="color:red">-4.91%</span> <span style="color:red">-5.03%</span> <span style="color:red">-5.03%</span> 6.7% 148.0% 8.9% 153.1% 2.9% <span style="color:red">-2.61%</span> 7.7% 1.9% 7.7% 22.6% <span style="color:red">-6.43%</span> <span style="color:red">-4.56%</span> 6.6% 3.8% 8.8% 38.2% <span style="color:red">-39.14%</span> 20.9% <span style="color:red">-4.18%</span> 9.9%
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% 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% 100.0% 42.3% 100.0% 100.0%
Koszty i Wydatki (mln) 538 538 677 677 601 601 492 492 558 558 576 576 606 606 623 623 614 614 641 641 768 1,810 637 1,573 732 1,638 643 1,484 656 1,787 676 1,577 709 1,858 698 2,256 665 3,055 701 2,634
EBIT (mln) 165 165 60 60 88 88 244 244 184 184 248 248 254 254 303 303 206 206 264 264 153 153 335 335 278 278 388 388 321 321 294 294 356 356 350 350 -22 -22 306 306
EBIT Δ kw/kw 86.7% 86.7% 75.5% 75.5% 52.1% 52.1% 37790000000.0% 37790000000.0% 27.5% 27.5% 18.2% 18.2% 23.2% 23.2% 14.9% 14.9% 34.6% 34.6% 21.2% 21.2% 44.9% 44.9% 13.7% 13.7% 13.3% 13.3% 32.3% 32.3% 9.8% 9.8% 16.1% 16.1% 1725.6% 1725.6% 14.5% 14.5% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 25.1% 25.1% 8.5% 8.5% 13.7% 13.7% 34.2% 34.2% 25.8% 25.8% 31.2% 31.2% 30.6% 30.6% 33.9% 33.9% 26.1% 26.1% 31.1% 31.1% 18.2% 7.8% 36.2% 15.6% 32.1% 14.6% 39.0% 17.7% 34.4% 13.7% 31.5% 14.0% 35.8% 14.7% 34.5% 12.1% <span style="color:red">-3.62%</span> <span style="color:red">-0.75%</span> 31.4% 9.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 42 0 53 0 58 0 64
Amortyzacja (mln) -165 -165 -60 -60 -88 -88 -244 -244 -184 -184 -248 -248 -254 -254 -303 -303 -206 -206 -264 -264 -153 227 -335 114 -278 317 -388 119 -321 137 -294 119 -356 191 -350 116 22 129 -306 118
EBITDA (mln) -48 -48 -33 -33 -46 -46 -24 -24 -29 -29 -31 -31 -34 -34 -32 -32 -31 -31 -55 -55 -79 -79 -47 -47 -144 -144 -35 -35 -45 -45 -37 -37 -71 -71 -33 -33 4 4 -35 -35
EBITDA(%) <span style="color:red">-7.31%</span> <span style="color:red">-7.31%</span> <span style="color:red">-4.73%</span> <span style="color:red">-4.73%</span> <span style="color:red">-7.13%</span> <span style="color:red">-7.13%</span> <span style="color:red">-3.33%</span> <span style="color:red">-3.33%</span> <span style="color:red">-4.08%</span> <span style="color:red">-4.08%</span> <span style="color:red">-3.84%</span> <span style="color:red">-3.84%</span> <span style="color:red">-4.10%</span> <span style="color:red">-4.10%</span> <span style="color:red">-3.59%</span> <span style="color:red">-3.59%</span> <span style="color:red">-3.88%</span> <span style="color:red">-3.88%</span> <span style="color:red">-6.52%</span> <span style="color:red">-6.52%</span> <span style="color:red">-9.39%</span> <span style="color:red">-4.04%</span> <span style="color:red">-5.04%</span> <span style="color:red">-2.17%</span> <span style="color:red">-16.64%</span> <span style="color:red">-7.56%</span> <span style="color:red">-3.52%</span> <span style="color:red">-1.60%</span> <span style="color:red">-4.86%</span> <span style="color:red">-1.94%</span> <span style="color:red">-3.94%</span> <span style="color:red">-1.76%</span> <span style="color:red">-7.14%</span> <span style="color:red">-2.92%</span> <span style="color:red">-3.25%</span> <span style="color:red">-1.14%</span> 0.6% 0.1% <span style="color:red">-3.56%</span> <span style="color:red">-1.09%</span>
NOPLAT (mln) 117 117 27 27 43 43 220 220 156 156 219 219 224 224 271 271 176 176 209 209 74 149 289 577 134 269 353 707 276 552 257 513 285 570 317 633 -60 -120 271 542
Podatek (mln) 23 23 7 7 1 1 39 39 26 26 41 41 44 44 49 49 30 30 37 37 13 27 43 86 31 61 50 101 38 75 32 63 36 71 51 102 21 -42 45 90
Zysk Netto (mln) 94 94 20 20 41 41 181 181 129 129 177 177 176 176 222 222 146 146 172 172 61 122 245 491 104 207 303 606 238 476 225 451 250 499 266 532 -39 -78 226 452
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-56.25%</span> <span style="color:red">-56.25%</span> 827.7% 827.7% 213.4% 213.4% <span style="color:red">-2.38%</span> <span style="color:red">-2.38%</span> 36.5% 36.5% 25.7% 25.7% <span style="color:red">-17.06%</span> <span style="color:red">-17.06%</span> <span style="color:red">-22.69%</span> <span style="color:red">-22.69%</span> <span style="color:red">-58.26%</span> <span style="color:red">-16.53%</span> 43.1% 186.2% 70.2% 70.2% 23.4% 23.4% 129.9% 129.9% <span style="color:red">-25.62%</span> <span style="color:red">-25.62%</span> 4.8% 4.8% 18.0% 18.0% <span style="color:red">-115.59%</span> <span style="color:red">-115.59%</span> <span style="color:red">-15.01%</span> <span style="color:red">-15.01%</span>
Zysk netto (%) 14.3% 14.3% 2.8% 2.8% 6.4% 6.4% 25.4% 25.4% 18.0% 18.0% 22.2% 22.2% 21.2% 21.2% 24.8% 24.8% 18.5% 18.5% 20.2% 20.2% 7.2% 6.2% 26.5% 22.8% 12.0% 10.9% 30.4% 27.7% 25.5% 20.4% 24.2% 21.6% 25.1% 20.6% 26.2% 18.4% <span style="color:red">-6.43%</span> <span style="color:red">-2.65%</span> 23.2% 14.2%
EPS 0.43 0.43 0.0892 0.0894 0.19 0.19 0.83 0.83 0.59 0.59 0.82 0.82 0.81 0.81 1.02 1.02 0.67 0.67 0.79 0.79 0.27 0.56 1.14 2.28 0.48 0.96 1.41 2.81 1.12 2.25 1.07 2.15 1.21 2.41 1.29 2.58 -0.19 -0.38 1.1 2.2
EPS (rozwodnione) 0.43 0.43 0.0892 0.0894 0.19 0.19 0.83 0.83 0.59 0.59 0.82 0.82 0.81 0.81 1.02 1.02 0.67 0.67 0.79 0.79 0.28 0.56 1.14 2.28 0.48 0.96 1.41 2.81 1.12 2.25 1.07 2.15 1.21 2.41 1.29 2.58 -0.19 -0.38 1.1 2.2
Ilośc akcji (mln) 219 219 219 218 222 222 218 218 218 218 217 217 217 217 219 219 218 218 219 219 223 217 216 215 216 215 216 216 212 212 210 210 207 207 206 206 205 205 205 205
Ważona ilośc akcji (mln) 219 219 219 218 219 219 218 218 218 218 217 217 217 217 219 219 218 218 219 219 216 216 216 215 216 215 216 216 212 212 210 210 207 207 206 206 205 205 205 205
Waluta CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF CHF