JBS S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 396 592
EBIT TTM (mln): 20 327
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 3,501 3,709 4,302 14,142 30,340 34,312 55,056 61,797 75,697 92,903 120,470 162,915 170,381 163,170 181,680 204,524 270,204 350,696 374,852 363,817
Przychód Δ r/r 0.0% 6.0% 16.0% 228.7% 114.5% 13.1% 60.5% 12.2% 22.5% 22.7% 29.7% 35.2% 4.6% -4.2% 11.3% 12.6% 32.1% 29.8% 6.9% -2.9%
Marża brutto 21.4% 21.4% 24.5% 10.8% 9.9% 9.3% 12.3% 10.8% 11.5% 12.8% 15.5% 13.9% 12.5% 14.6% 14.5% 15.6% 16.7% 18.9% 15.9% 10.5%
EBIT (mln) 164 113 214 -75 725 931 2,530 -230 2,603 4,048 7,686 8,901 6,730 6,728 7,157 13,449 13,354 32,178 24,576 5,198
EBIT Δ r/r 0.0% -31.4% 89.7% -135.0% -1069.2% 28.4% 171.8% -109.1% -1231.4% 55.5% 89.9% 15.8% -24.4% -0.0% 6.4% 87.9% -0.7% 141.0% -23.6% -78.8%
EBIT (%) 4.7% 3.0% 5.0% -0.5% 2.4% 2.7% 4.6% -0.4% 3.4% 4.4% 6.4% 5.5% 4.0% 4.1% 3.9% 6.6% 4.9% 9.2% 6.6% 1.4%
Koszty finansowe (mln) 148 129 262 0 0 601 -2,220 -2,011 1,709 2,166 3,167 3,431 3,836 4,761 3,935 4,532 4,770 5,265 6,930 1,733
EBITDA (mln) 312 321 420 121 1,148 1,421 3,756 3,072 4,174 5,299 8,924 4,399 15,424 10,356 7,393 18,436 21,191 41,229 36,877 15,923
EBITDA(%) 8.9% 8.7% 9.8% 0.9% 3.8% 4.1% 6.8% 5.0% 5.5% 5.7% 7.4% 2.7% 9.1% 6.3% 4.1% 9.0% 7.8% 11.8% 9.8% 4.4%
Podatek (mln) 46 29 54 107 52 212 330 93 619 657 1,785 2,750 -271 126 -1,308 1,033 3,609 6,662 2,083 -669
Zysk Netto (mln) 125 84 159 -165 26 129 -264 -76 719 927 2,036 4,640 376 534 25 6,068 4,598 21,242 15,850 -1,061
Zysk netto Δ r/r 0.0% -32.6% 88.5% -203.9% -115.7% 396.7% -304.9% -71.3% -1049.7% 28.9% 119.6% 127.9% -91.9% 42.1% -95.3% 23981.8% -24.2% 362.0% -25.4% -106.7%
Zysk netto (%) 3.6% 2.3% 3.7% -1.2% 0.1% 0.4% -0.5% -0.1% 0.9% 1.0% 1.7% 2.8% 0.2% 0.3% 0.0% 3.0% 1.7% 6.1% 4.2% -0.3%
EPS 15.99 10.78 2.9 -0.15 0.0184 0.095 -0.11 -0.0278 0.25 0.32 0.71 1.6 0.09 0.19 0.0095 2.28 1.73 8.26 6.93 -0.48
EPS (rozwodnione) 15.99 10.78 2.9 -0.15 0.0184 0.095 -0.0884 -0.0278 0.25 0.32 0.71 1.6 0.09 0.19 0.0094 2.28 1.73 8.26 6.93 -0.48
Ilośc akcji (mln) 8 8 55 1,077 1,438 2,323 2,493 2,726 2,901 2,867 2,882 2,895 2,722 2,829 2,663 2,665 2,655 2,479 2,230 2,218
Ważona ilośc akcji (mln) 8 8 55 1,077 1,438 2,323 2,987 2,726 2,901 2,867 2,882 2,898 2,733 2,845 2,667 2,666 2,655 2,479 2,230 2,218
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL