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