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Complete financial analysis of Barloworld Limited (BRRAF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Barloworld Limited, a leading company in the Rental & Leasing Services industry within the Industrials sector.
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Barloworld Limited (BRRAF)
Industry: Rental & Leasing Services
Sector: Industrials
About Barloworld Limited
Barloworld Limited operates as an industrial processing, distribution, and services company in Southern Africa, Australia, Russia, and Mongolia. The company operates through Equipment Southern Africa, Automotive, Ingrain, Equipment Eurasia, and Other segments. The company offers industrial equipment and services comprising of earthmoving equipment, industrial services, and power systems that enable various mining, construction, and power solutions. It also manufactures various products, which includes food, beverages, paper, pharmaceuticals, building material and adhesives, and others. In addition, the company offers starch, glucose, and other products; and salvage management and disposal services. It serves mining, construction, energy, and transportation sectors. The company was founded in 1902 and is based in Sandton, South Africa.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.91B | 45.03B | 39.38B | 41.55B | 49.68B | 56.83B | 63.42B | 61.96B | 66.55B | 62.72B | 62.10B | 65.10B | 58.55B | 49.82B | 40.83B | 42.23B | 46.83B | 43.24B | 42.69B | 39.40B | 36.67B | 34.60B | 36.00B | 27.95K | 21.97K | 19.34K |
| Cost of Revenue | 0.00 | 39.33B | 34.26B | 30.15B | 38.47B | 43.93B | 49.20B | 47.83B | 51.93B | 49.05B | 48.78B | 52.06B | 46.68B | 39.63B | 142.00M | 6.00M | 337.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 41.91B | 5.70B | 5.12B | 11.40B | 11.22B | 12.91B | 14.22B | 14.13B | 14.61B | 13.67B | 13.33B | 13.05B | 11.88B | 10.19B | 40.69B | 42.23B | 46.49B | 43.24B | 42.69B | 39.40B | 36.67B | 34.60B | 36.00B | 27.95K | 21.97K | 19.34K |
| Gross Profit Ratio | 100.00% | 12.65% | 13.00% | 27.44% | 22.58% | 22.71% | 22.42% | 22.80% | 21.96% | 21.79% | 21.46% | 20.04% | 20.28% | 20.45% | 99.65% | 99.99% | 99.28% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.28B | 5.14B | 4.74B | 4.44B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.31B | 1.33B | 1.04B | 984.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 31.00M | 15.00M | 22.00M | 0.00 | 0.00 | 57.00M | 65.00M | 69.00M | 317.00M | 62.00M | 6.60B | 6.47B | 5.77B | 5.42B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 38.12B | 1.33B | -35.73B | 142.00M | 1.78B | 1.95B | 0.00 | 0.00 | 5.93B | 5.88B | 0.00 | -119.00M | 190.00M | -62.00M | -176.00M | 76.00M | 221.00M | 603.00M | 829.00M | 0.00 | -40.00M | -183.00M | -485.00M | -278.00 | 617.00 | 866.00 |
| Operating Expenses | 38.12B | 1.37B | -35.73B | 37.20B | 9.42B | 9.63B | 9.81B | 57.88B | 62.41B | 58.73B | 58.27B | 61.58B | 55.57B | 7.90B | 39.31B | 40.23B | 43.84B | 40.50B | 38.56B | 35.92B | 33.84B | 32.15B | 33.93B | 88.00 | 47.00 | 34.00 |
| Cost & Expenses | 38.12B | 40.70B | -35.73B | 37.20B | 47.89B | 53.56B | 59.02B | 57.88B | 62.41B | 58.73B | 58.27B | 61.58B | 55.57B | 47.53B | 39.45B | 40.24B | 44.18B | 40.50B | 38.56B | 35.92B | 33.84B | 32.15B | 33.93B | 88.00 | 47.00 | 34.00 |
| Interest Income | 276.00M | 264.00M | 129.00M | 124.00M | 155.00M | 192.00M | 147.00M | 109.00M | 113.00M | 67.00M | 39.00M | 41.00M | 49.00M | 62.00M | 84.00M | 0.00 | 0.00 | 164.00M | 0.00 | 0.00 | 259.00M | 274.00M | 253.00M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.53B | 1.57B | 1.01B | 944.00M | 1.27B | 1.09B | 1.18B | 1.33B | 1.35B | 1.25B | 1.12B | 983.00M | 827.00M | 690.00M | 667.00M | 1.09B | 1.08B | 1.09B | 878.00M | 650.00M | 468.00M | 531.00M | 401.00M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 1.32B | 1.35B | 2.12B | 2.62B | 2.80B | 2.50B | 2.65B | 2.75B | 2.54B | 2.48B | -169.00M | 2.10B | 1.92B | 1.70B | 1.80B | 0.00 | 0.00 | 2.03B | 2.00B | 322.00M | 192.00M | 1.39B | 1.42B | 88.00 | 47.00 | 34.00 |
| EBITDA | 5.35B | 5.68B | 5.77B | 7.10B | 4.05B | 5.97B | 6.18B | 6.57B | 6.61B | 6.09B | 3.65B | 5.28B | 5.05B | 3.99B | 3.27B | 2.11B | 2.94B | 5.44B | 4.96B | 3.80B | 3.03B | 3.76B | 4.05B | 27.95K | 22.46K | 19.34K |
| EBITDA Ratio | 12.78% | 12.61% | 7.19% | 17.09% | 8.15% | 10.50% | 6.67% | 6.65% | 6.36% | 6.42% | 5.90% | 5.37% | 4.89% | 8.00% | 7.55% | 5.00% | 6.29% | 12.59% | 16.46% | 9.65% | 8.26% | 10.87% | 11.26% | 100.00% | 100.00% | 100.00% |
| Operating Income | 3.79B | 4.33B | 3.65B | 4.30B | 1.80B | 3.27B | 4.40B | 4.08B | 4.14B | 4.00B | 3.83B | 3.53B | 2.99B | 2.29B | 1.38B | 2.11B | 2.94B | 2.74B | 4.13B | 3.48B | 2.84B | 2.46B | 2.07B | 1.35K | 1.14K | 823.00 |
| Operating Income Ratio | 9.04% | 9.62% | 9.28% | 10.34% | 3.62% | 5.76% | 6.94% | 6.59% | 6.21% | 6.37% | 6.17% | 5.42% | 5.10% | 4.59% | 3.37% | 5.00% | 6.29% | 6.34% | 9.68% | 8.83% | 7.73% | 7.09% | 5.74% | 4.82% | 5.18% | 4.26% |
| Total Other Income/Expenses | -1.29B | -1.39B | -1.90B | -1.16B | -2.97B | -834.00M | -539.00M | -1.58B | -1.34B | -1.64B | -1.30B | -1.10B | -679.00M | -696.00M | -990.00M | -968.00M | -791.00M | -246.00M | 9.00M | -328.00M | -225.00M | -510.00M | 160.00M | -278.00 | 638.00 | 866.00 |
| Income Before Tax | 2.50B | 2.94B | 1.76B | 3.48B | -1.56B | 2.50B | 2.99B | 2.50B | 2.81B | 2.36B | 2.53B | 2.42B | 2.31B | 1.59B | 528.00M | 1.03B | 1.86B | 2.32B | 4.16B | 3.15B | 2.56B | 1.84B | 2.23B | 1.07K | 1.76K | 1.69K |
| Income Before Tax Ratio | 5.97% | 6.53% | 4.46% | 8.37% | -3.14% | 4.40% | 4.71% | 4.03% | 4.23% | 3.75% | 4.07% | 3.72% | 3.94% | 3.20% | 1.29% | 2.43% | 3.97% | 5.37% | 9.73% | 8.00% | 6.98% | 5.33% | 6.19% | 3.83% | 7.99% | 8.73% |
| Income Tax Expense | 825.00M | 1.24B | 866.00M | 644.00M | 889.00M | 771.00M | 950.00M | 565.00M | 809.00M | 808.00M | 837.00M | 804.00M | 815.00M | 513.00M | 228.00M | 207.00M | 608.00M | 436.00M | 1.37B | 1.03B | -891.00M | 604.00M | 636.00M | -383.00 | -302.00 | -182.00 |
| Net Income | 1.90B | 2.22B | 2.04B | 2.76B | -2.48B | 2.43B | 3.85B | 1.64B | 1.88B | 1.71B | 2.14B | 1.61B | 1.56B | 1.02B | -7.00M | 739.00M | 1.25B | 2.27B | 2.36B | 1.85B | 1.51B | 1.13B | 1.50B | 617.00 | 1.41K | 1.50K |
| Net Income Ratio | 4.53% | 4.93% | 5.19% | 6.63% | -4.98% | 4.27% | 6.06% | 2.65% | 2.83% | 2.73% | 3.45% | 2.47% | 2.66% | 2.04% | -0.02% | 1.75% | 2.66% | 5.25% | 5.52% | 4.69% | 4.12% | 3.27% | 4.18% | 2.21% | 6.40% | 7.73% |
| EPS | 0.00 | 10.54 | 10.52 | 13.91 | -12.36 | 11.50 | 18.24 | 7.80 | 8.90 | 8.09 | 10.12 | 8.02 | 7.40 | 4.83 | -0.03 | 3.22 | 6.02 | 11.20 | 11.39 | 8.92 | 7.57 | 5.76 | 7.70 | 3.16 | 6.84 | 6.98 |
| EPS Diluted | 0.00 | 11.83 | 10.41 | 13.90 | -12.34 | 11.47 | 18.13 | 7.75 | 8.88 | 8.06 | 10.07 | 7.98 | 7.35 | 4.79 | -0.03 | 3.20 | 5.95 | 11.00 | 11.17 | 8.72 | 7.39 | 5.65 | 7.51 | 3.11 | 6.75 | 6.91 |
| Weighted Avg Shares Out | 0.00 | 210.87M | 185.70M | 198.16M | 200.33M | 211.08M | 210.88M | 210.78M | 211.43M | 211.84M | 211.67M | 211.01M | 210.69M | 210.71M | 209.47M | 208.52M | 204.56M | 202.67M | 206.96M | 207.37M | 199.37M | 196.03M | 195.28M | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out (Dil) | 0.00 | 187.81M | 185.70M | 198.26M | 200.72M | 211.70M | 212.15M | 212.10M | 211.97M | 212.54M | 212.68M | 211.95M | 212.24M | 212.26M | 210.19M | 209.97M | 207.22M | 206.44M | 211.00M | 212.12M | 204.21M | 202.46M | 202.78M | 0.00 | 0.00 | 0.00 |
Barloworld Limited (BRRAY) Q3 2024 Earnings Call Transcript
Source: https://incomestatements.info
Category: Stock Reports