Saudi Telecom Company

Rachunek Zysków i Strat kwartalnie





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 40
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 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 2024-09-30
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 Q3
Przychód (mln) 11,755 11,566 12,473 12,222 12,895 13,060 13,229 13,413 14,026 12,006 12,524 13,041 12,621 12,475 12,349 13,079 13,320 13,215 13,386 13,604 14,114 13,265 13,935 14,920 14,881 15,217 15,695 15,899 15,735 15,678 16,919 16,830 16,308 17,374 18,179 18,327 18,106 17,724 19,100 19,155 18,643
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.7% 12.9% 6.1% 9.7% 8.8% <span style="color:red">-8.07%</span> <span style="color:red">-5.33%</span> <span style="color:red">-2.77%</span> <span style="color:red">-10.01%</span> 3.9% <span style="color:red">-1.40%</span> 0.3% 5.5% 5.9% 8.4% 4.0% 6.0% 0.4% 4.1% 9.7% 5.4% 14.7% 12.6% 6.6% 5.7% 3.0% 7.8% 5.9% 3.6% 10.8% 7.4% 8.9% 11.0% 2.0% 5.1% 4.5% 3.0%
Marża brutto 63.1% 60.8% 59.5% 56.9% 58.0% 59.8% 53.5% 55.7% 50.7% 56.4% 55.3% 53.0% 58.6% 50.2% 56.2% 54.8% 58.9% 56.1% 59.0% 60.3% 56.1% 54.0% 58.8% 55.9% 60.3% 49.4% 54.5% 52.5% 53.2% 50.5% 54.1% 54.5% 55.0% 47.9% 50.8% 49.2% 53.8% 46.6% 49.1% 50.0% 55.8%
Koszty i Wydatki (mln) 7,989 8,825 9,584 9,413 10,187 11,266 10,612 11,114 11,646 9,950 9,847 10,515 9,875 9,855 9,545 10,405 10,392 10,217 10,415 10,368 11,055 11,006 10,712 11,852 11,699 12,333 12,298 12,750 12,505 12,828 13,458 13,574 12,353 14,736 14,789 15,083 12,812 15,454 15,550 15,391 14,233
EBIT (mln) 3,540 2,863 3,380 2,963 3,038 2,478 2,856 2,863 2,403 1,829 2,615 2,584 2,907 2,880 2,632 2,901 3,236 3,476 3,275 3,477 3,328 2,400 3,004 3,062 3,460 3,205 3,482 3,250 3,192 3,230 3,824 3,720 3,497 2,969 3,731 3,281 3,697 2,782 3,856 3,906 4,410
EBIT Δ kw/kw 16.5% 15.5% 18.3% 3.5% 26.4% 35.5% 9.2% 10.8% 17.3% 36.5% 0.7% 10.9% 10.2% 17.1% 19.6% 16.6% 2.8% 44.9% 9.0% 13.6% 3.8% 25.1% 13.7% 5.8% 8.4% 0.8% 8.9% 12.6% 8.7% 8.8% 2.5% 13.4% 5.4% 6.7% 3.2% 16.0% 0.0% 0.0% 0.0% 0.0% 48.8%
EBIT (%) 30.1% 24.8% 27.1% 24.2% 23.6% 19.0% 21.6% 21.3% 17.1% 15.2% 20.9% 19.8% 23.0% 23.1% 21.3% 22.2% 24.3% 26.3% 24.5% 25.6% 23.6% 18.1% 21.6% 20.5% 23.2% 21.1% 22.2% 20.4% 20.3% 20.6% 22.6% 22.1% 21.4% 17.1% 20.5% 17.9% 20.4% 15.7% 20.2% 20.4% 23.7%
Przychody fiansowe (mln) 0 0 0 121 157 0 154 196 201 195 183 143 133 125 150 134 130 138 181 148 155 155 131 105 86 92 102 91 86 100 109 114 126 253 360 382 340 431 442 436 417
Koszty finansowe (mln) 39 37 38 36 100 64 53 45 56 92 90 79 79 106 97 99 114 80 164 244 139 218 173 158 147 146 144 148 153 175 152 174 185 186 238 248 304 480 415 505 276
Amortyzacja (mln) 1,870 1,817 1,780 1,830 1,920 1,905 1,962 2,005 1,989 478 1,935 1,721 1,837 848 1,895 1,890 1,893 747 1,923 1,989 1,730 1,078 2,105 2,044 2,081 804 2,155 2,160 2,190 987 2,248 2,253 2,262 913 2,340 2,303 2,339 833 2,347 2,331 0
EBITDA (mln) 5,410 4,680 5,160 4,793 4,958 4,383 4,818 4,869 4,392 2,307 4,551 4,305 4,744 3,729 4,527 4,791 5,128 4,223 5,198 5,466 5,058 3,478 5,109 5,106 5,541 4,009 5,636 5,410 5,382 4,217 6,072 5,973 5,759 3,882 6,071 5,584 6,035 3,615 6,203 6,237 4,410
EBITDA(%) 46.0% 40.5% 41.4% 39.2% 38.4% 33.6% 36.4% 36.3% 31.3% 19.2% 36.3% 33.0% 37.6% 29.9% 36.7% 36.6% 38.5% 32.0% 38.8% 40.2% 35.8% 26.2% 36.7% 34.2% 37.2% 26.3% 35.9% 34.0% 34.2% 26.9% 35.9% 35.5% 35.3% 22.3% 33.4% 30.5% 33.3% 20.4% 32.5% 32.6% 23.7%
NOPLAT (mln) 3,683 2,659 2,830 2,872 2,607 2,177 2,679 2,386 2,471 2,340 2,769 2,589 2,800 2,831 2,856 2,709 2,944 3,319 2,988 3,139 3,074 2,486 3,182 3,014 3,122 3,038 3,355 3,092 3,164 3,024 3,419 3,196 3,896 2,960 3,512 3,378 5,330 2,575 3,577 3,694 4,504
Podatek (mln) 207 171 166 174 166 191 195 145 203 209 178 176 173 193 199 192 221 136 181 230 258 93 230 235 287 418 355 220 196 270 296 281 285 220 377 331 354 313 246 307 177
Zysk Netto (mln) 3,372 2,393 2,504 2,558 2,322 1,874 2,397 2,202 2,217 2,083 2,535 2,356 2,569 2,555 2,588 2,444 2,643 3,106 2,750 2,848 2,746 2,321 2,913 2,724 2,766 2,592 2,952 2,821 2,924 2,614 3,035 2,837 3,541 2,757 3,109 3,008 4,904 2,274 3,286 3,304 4,643
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-31.13%</span> <span style="color:red">-21.69%</span> <span style="color:red">-4.27%</span> <span style="color:red">-13.92%</span> <span style="color:red">-4.53%</span> 11.1% 5.8% 7.0% 15.9% 22.6% 2.1% 3.7% 2.9% 21.5% 6.3% 16.5% 3.9% <span style="color:red">-25.27%</span> 5.9% <span style="color:red">-4.35%</span> 0.7% 11.7% 1.4% 3.6% 5.7% 0.8% 2.8% 0.6% 21.1% 5.5% 2.4% 6.0% 38.5% <span style="color:red">-17.51%</span> 5.7% 9.8% <span style="color:red">-5.33%</span>
Zysk netto (%) 28.7% 20.7% 20.1% 20.9% 18.0% 14.4% 18.1% 16.4% 15.8% 17.4% 20.2% 18.1% 20.4% 20.5% 21.0% 18.7% 19.8% 23.5% 20.5% 20.9% 19.5% 17.5% 20.9% 18.3% 18.6% 17.0% 18.8% 17.7% 18.6% 16.7% 17.9% 16.9% 21.7% 15.9% 17.1% 16.4% 27.1% 12.8% 17.2% 17.3% 24.9%
EPS 0.68 0.48 0.5 0.51 0.46 0.38 0.48 0.44 0.44 0.42 0.51 0.47 0.51 0.51 0.52 0.49 0.53 0.62 0.55 0.57 0.55 0.47 0.58 0.54 0.55 0.52 0.59 0.56 0.59 0.52 0.61 0.57 0.71 0.55 0.62 0.61 0.98 0.46 0.66 0.66 0.93
EPS (rozwodnione) 0.68 0.48 0.5 0.51 0.46 0.38 0.48 0.44 0.44 0.42 0.51 0.47 0.51 0.51 0.52 0.49 0.53 0.62 0.55 0.57 0.55 0.47 0.58 0.54 0.55 0.52 0.59 0.56 0.58 0.52 0.61 0.57 0.7 0.54 0.62 0.6 0.98 0.46 0.66 0.66 0.93
Ilośc akcji (mln) 4,988 3,990 5,007 4,997 5,005 4,004 4,993 5,005 4,993 4,977 4,990 4,993 5,018 5,017 5,015 5,008 5,005 4,004 5,018 5,014 5,000 4,981 5,000 5,000 5,000 4,998 4,998 5,000 5,000 5,000 4,976 4,978 4,987 4,992 4,982 4,984 4,985 4,985 4,985 4,987 4,992
Ważona ilośc akcji (mln) 4,988 3,990 5,007 4,997 5,005 4,004 4,993 5,005 4,993 5,008 4,990 4,993 5,018 5,017 5,015 5,008 5,005 4,004 5,018 5,014 5,000 4,982 5,000 5,008 5,010 5,000 5,000 5,002 5,042 5,026 5,000 4,978 5,059 5,000 4,982 5,014 4,985 4,985 5,000 4,987 4,992
Waluta SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR SAR