Saudi Telecom Company

Rachunek Zysków i Strat





Przychody TTM (mln): 74 622
EBIT TTM (mln): 17 985
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 33,786 34,458 47,469 50,780 51,787 55,662 59,363 45,605 45,826 50,651 51,833 50,747 51,963 54,368 58,953 63,417 67,432 72,337
Przychód Δ r/r 0.0% 2.0% 37.8% 7.0% 2.0% 7.5% 6.6% -23.2% 0.5% 10.5% 2.3% -2.1% 2.4% 4.6% 8.4% 7.6% 6.3% 7.3%
Marża brutto 98.5% 98.4% 98.6% 61.0% 58.6% 56.3% 56.6% 60.1% 61.4% 59.9% 55.5% 58.1% 58.8% 59.6% 57.6% 53.3% 55.5% 52.3%
EBIT (mln) -16,396 -17,050 -27,864 -33,292 12,758 10,726 11,208 10,989 11,632 11,859 9,901 11,085 12,245 12,480 12,731 13,128 15,088 14,200
EBIT Δ r/r 0.0% 4.0% 63.4% 19.5% -138.3% -15.9% 4.5% -2.0% 5.9% 2.0% -16.5% 12.0% 10.5% 1.9% 2.0% 3.1% 14.9% -5.9%
EBIT (%) -48.5% -49.5% -58.7% -65.6% 24.6% 19.3% 18.9% 24.1% 25.4% 23.4% 19.1% 21.8% 23.6% 23.0% 21.6% 20.7% 22.4% 19.6%
Koszty finansowe (mln) 4,325 4,427 7,563 8,880 1,781 2,238 2,516 143 146 238 204 349 391 765 624 619 697 1,271
EBITDA (mln) -13,053 -12,780 -18,164 -24,810 21,401 22,263 21,348 19,202 19,336 18,519 17,906 19,676 20,343 21,465 22,280 22,408 24,151 25,899
EBITDA(%) -38.6% -37.1% -38.3% -48.9% 41.3% 40.0% 36.0% 42.1% 42.2% 36.6% 34.5% 38.8% 39.1% 39.5% 37.8% 35.3% 35.8% 35.8%
Podatek (mln) 343 427 832 977 938 597 1,287 230 775 697 751 721 748 762 1,170 1,040 1,083 1,375
Zysk Netto (mln) 12,799 12,024 10,866 10,573 8,834 7,566 7,276 9,897 10,959 9,258 8,532 10,133 10,780 10,665 10,995 11,311 12,171 13,295
Zysk netto Δ r/r 0.0% -6.1% -9.6% -2.7% -16.4% -14.4% -3.8% 36.0% 10.7% -15.5% -7.8% 18.8% 6.4% -1.1% 3.1% 2.9% 7.6% 9.2%
Zysk netto (%) 37.9% 34.9% 22.9% 20.8% 17.1% 13.6% 12.3% 21.7% 23.9% 18.3% 16.5% 20.0% 20.7% 19.6% 18.7% 17.8% 18.0% 18.4%
EPS 2.56 2.4 2.17 2.11 1.77 1.54 1.46 1.98 2.19 1.85 1.78 2.0 2.16 2.13 2.2 2.27 2.44 2.67
EPS (rozwodnione) 2.56 2.4 2.17 2.11 1.77 1.54 1.46 1.98 2.19 1.85 1.78 2.0 2.16 2.13 2.2 2.26 2.43 2.66
Ilośc akcji (mln) 4,000 4,000 4,000 4,000 4,000 5,006 4,997 4,999 5,000 4,999 5,000 5,000 5,000 5,000 4,993 4,993 4,992 4,984
Ważona ilośc akcji (mln) 4,000 4,000 4,000 4,000 4,000 5,006 4,997 4,999 5,000 4,999 5,000 5,000 5,000 5,000 4,993 5,000 5,000 5,000
Waluta SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR