Altice USA, Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 6,132 6,232 6,461 6,510 6,017 9,307 9,567 9,895 10,091 9,648 9,648 9,237
Przychód Δ r/r 0.0% 1.6% 3.7% 0.8% -7.6% 54.7% 2.8% 3.4% 2.0% -4.4% 0.0% -4.3%
Marża brutto 52.0% 50.6% 51.4% 50.9% 68.4% 67.4% 66.8% 66.2% 66.5% 66.8% 66.8% 49.4%
EBIT (mln) 854 771 926 874 460 841 1,682 2,115 2,525 1,803 1,803 1,917
EBIT Δ r/r 0.0% -9.7% 20.1% -5.6% -47.4% 83.0% 100.0% 25.7% 19.4% -28.6% 0.0% 6.3%
EBIT (%) 13.9% 12.4% 14.3% 13.4% 7.6% 9.0% 17.6% 21.4% 25.0% 18.7% 18.7% 20.7%
Koszty finansowe (mln) 0 0 0 0 1,457 1,603 1,556 1,350 1,267 1,332 1,332 1,648
EBITDA (mln) 1,747 1,632 1,786 1,739 2,419 3,912 4,102 4,295 4,339 3,715 3,715 3,607
EBITDA(%) 28.5% 26.2% 27.6% 26.7% 40.2% 42.0% 42.9% 43.4% 43.0% 38.5% 38.5% 39.0%
Podatek (mln) 52 66 116 155 -260 -2,862 -39 140 295 296 296 40
Zysk Netto (mln) 74 127 309 188 -832 1,493 19 436 990 195 195 53
Zysk netto Δ r/r 0.0% 71.5% 142.3% -39.1% -542.6% -279.5% -98.7% 2216.1% 127.0% -80.4% 0.0% -72.7%
Zysk netto (%) 1.2% 2.0% 4.8% 2.9% -13.8% 16.0% 0.2% 4.4% 9.8% 2.0% 2.0% 0.6%
EPS 0.28 0.48 1.14 0.68 -1.13 2.15 0.0258 0.66 1.7 0.42 0.43 0.12
EPS (rozwodnione) 0.28 0.48 1.14 0.68 -1.13 2.15 0.0258 0.66 1.7 0.42 0.43 0.12
Ilośc akcji (mln) 265 265 271 276 737 696 730 660 581 458 453 455
Ważona ilośc akcji (mln) 267 266 271 276 737 696 730 663 584 462 453 455
Waluta USD USD USD USD USD USD USD USD USD USD USD USD