BCE Inc.
Rachunek Zysków i Strat
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 |
41 |
Rok finansowy |
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 |
2024 |
2025 |
Kwartał |
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 |
Q4 |
Q1 |
Data |
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 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
5,528 |
5,240 |
5,326 |
5,345 |
5,603 |
5,270 |
5,340 |
5,407 |
5,702 |
5,384 |
5,699 |
5,678 |
5,958 |
5,590 |
5,786 |
5,877 |
6,215 |
5,734 |
5,930 |
5,984 |
6,316 |
5,680 |
5,354 |
5,787 |
6,102 |
5,706 |
5,698 |
5,836 |
6,209 |
5,850 |
5,861 |
6,024 |
6,439 |
6,054 |
6,066 |
6,080 |
6,473 |
6,011 |
6,005 |
5,971 |
6,422 |
5,930 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
1.4% |
0.6% |
0.3% |
1.2% |
1.8% |
2.2% |
6.7% |
5.0% |
4.5% |
3.8% |
1.5% |
3.5% |
4.3% |
2.6% |
2.5% |
1.8% |
1.6% |
-0.94% |
-9.71% |
-3.29% |
-3.39% |
0.5% |
6.4% |
0.8% |
1.8% |
2.5% |
2.9% |
3.2% |
3.7% |
3.5% |
3.5% |
0.9% |
0.5% |
-0.71% |
-1.01% |
-1.79% |
-0.79% |
-1.35% |
Marża brutto |
36.6% |
48.5% |
49.7% |
49.5% |
37.0% |
49.8% |
50.8% |
50.2% |
43.0% |
50.0% |
50.6% |
50.9% |
37.2% |
49.3% |
50.8% |
50.7% |
38.5% |
42.0% |
52.0% |
51.6% |
39.7% |
43.0% |
53.0% |
50.3% |
39.4% |
69.5% |
70.8% |
70.5% |
39.1% |
70.5% |
71.1% |
69.1% |
63.4% |
67.7% |
69.7% |
69.7% |
20.3% |
29.6% |
31.4% |
70.9% |
64.4% |
68.1% |
Koszty i Wydatki (mln) |
4,358 |
3,985 |
3,983 |
4,018 |
4,397 |
3,995 |
3,941 |
4,038 |
4,465 |
4,077 |
4,298 |
4,285 |
4,731 |
4,328 |
4,364 |
4,419 |
4,836 |
4,428 |
4,446 |
4,481 |
4,901 |
4,340 |
4,126 |
4,441 |
4,803 |
4,410 |
4,375 |
4,425 |
4,955 |
4,417 |
4,470 |
4,617 |
5,194 |
4,717 |
4,653 |
4,645 |
5,159 |
4,708 |
4,578 |
5,971 |
5,067 |
4,644 |
EBIT (mln) |
1,170 |
1,255 |
1,343 |
1,327 |
1,206 |
1,275 |
1,399 |
1,369 |
1,237 |
1,307 |
1,401 |
1,393 |
1,227 |
1,262 |
1,422 |
1,458 |
1,299 |
1,306 |
1,484 |
1,503 |
1,553 |
1,340 |
1,228 |
1,346 |
1,299 |
1,296 |
1,323 |
1,411 |
1,187 |
1,493 |
1,364 |
1,369 |
1,277 |
1,420 |
1,069 |
1,483 |
1,314 |
1,303 |
1,427 |
1,463 |
1,355 |
1,286 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
3.1% |
1.6% |
4.2% |
3.2% |
2.6% |
2.5% |
0.1% |
1.8% |
-0.81% |
-3.44% |
1.5% |
4.7% |
5.9% |
3.5% |
4.4% |
3.1% |
19.6% |
2.6% |
-17.25% |
-10.45% |
-16.36% |
-3.28% |
7.7% |
4.8% |
-8.62% |
15.2% |
3.1% |
-2.98% |
7.6% |
-4.89% |
-21.63% |
8.3% |
2.9% |
-8.24% |
33.5% |
-1.35% |
3.1% |
-1.30% |
EBIT (%) |
21.2% |
24.0% |
25.2% |
24.8% |
21.5% |
24.2% |
26.2% |
25.3% |
21.7% |
24.3% |
24.6% |
24.5% |
20.6% |
22.6% |
24.6% |
24.8% |
20.9% |
22.8% |
25.0% |
25.1% |
24.6% |
23.6% |
22.9% |
23.3% |
21.3% |
22.7% |
23.2% |
24.2% |
19.1% |
25.5% |
23.3% |
22.7% |
19.8% |
23.5% |
17.6% |
24.4% |
20.3% |
21.7% |
23.8% |
24.5% |
21.1% |
21.7% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
0 |
2 |
0 |
0 |
0 |
3 |
2 |
3 |
3 |
18 |
7 |
13 |
13 |
27 |
27 |
42 |
25 |
32 |
25 |
60 |
56 |
51 |
Koszty finansowe (mln) |
263 |
253 |
258 |
254 |
254 |
239 |
238 |
247 |
245 |
252 |
256 |
260 |
259 |
257 |
263 |
272 |
277 |
299 |
296 |
298 |
302 |
291 |
291 |
291 |
285 |
272 |
273 |
277 |
280 |
260 |
269 |
298 |
319 |
344 |
359 |
373 |
399 |
416 |
434 |
449 |
439 |
423 |
Amortyzacja (mln) |
852 |
839 |
854 |
860 |
867 |
888 |
869 |
867 |
884 |
907 |
980 |
973 |
990 |
992 |
1,008 |
999 |
1,015 |
1,103 |
1,099 |
1,077 |
1,093 |
1,088 |
1,103 |
1,108 |
1,105 |
1,133 |
1,153 |
1,147 |
1,176 |
1,151 |
1,199 |
1,181 |
1,192 |
1,201 |
1,232 |
1,232 |
1,253 |
1,262 |
1,270 |
1,259 |
1,250 |
1,272 |
EBITDA (mln) |
1,930 |
2,090 |
2,164 |
2,176 |
1,851 |
2,182 |
2,280 |
2,198 |
2,080 |
2,230 |
2,397 |
2,326 |
2,108 |
2,273 |
2,412 |
2,362 |
2,178 |
2,486 |
2,547 |
2,573 |
2,361 |
2,348 |
2,314 |
2,395 |
2,302 |
2,435 |
2,470 |
2,546 |
2,456 |
2,688 |
2,563 |
2,550 |
2,469 |
2,613 |
2,271 |
2,715 |
2,567 |
2,565 |
2,539 |
522 |
2,369 |
2,635 |
EBITDA(%) |
36.0% |
39.9% |
40.6% |
41.3% |
35.7% |
41.4% |
42.7% |
40.1% |
36.8% |
41.4% |
42.1% |
40.8% |
36.2% |
40.7% |
41.7% |
41.3% |
36.0% |
43.8% |
43.0% |
43.0% |
37.8% |
42.0% |
43.2% |
42.1% |
38.8% |
42.7% |
43.3% |
43.5% |
39.6% |
45.2% |
43.7% |
42.3% |
38.3% |
43.3% |
37.9% |
44.7% |
39.7% |
42.7% |
42.3% |
8.7% |
36.9% |
44.4% |
NOPLAT (mln) |
815 |
758 |
1,104 |
1,062 |
730 |
1,017 |
1,145 |
1,084 |
951 |
988 |
1,108 |
1,054 |
859 |
944 |
1,047 |
1,091 |
886 |
1,084 |
1,093 |
1,243 |
966 |
978 |
386 |
996 |
912 |
940 |
970 |
1,119 |
907 |
1,269 |
886 |
949 |
789 |
1,058 |
670 |
950 |
645 |
608 |
835 |
-1,186 |
680 |
940 |
Podatek (mln) |
221 |
175 |
290 |
271 |
188 |
259 |
315 |
284 |
252 |
263 |
297 |
237 |
242 |
235 |
292 |
224 |
244 |
293 |
276 |
321 |
243 |
245 |
96 |
262 |
191 |
253 |
236 |
306 |
249 |
335 |
232 |
178 |
222 |
270 |
273 |
243 |
210 |
166 |
231 |
5 |
175 |
257 |
Zysk Netto (mln) |
542 |
532 |
759 |
739 |
496 |
707 |
778 |
752 |
657 |
642 |
765 |
803 |
575 |
661 |
704 |
814 |
606 |
740 |
761 |
867 |
672 |
680 |
237 |
692 |
889 |
642 |
685 |
757 |
625 |
877 |
596 |
715 |
572 |
771 |
375 |
687 |
430 |
449 |
583 |
-1,192 |
504 |
671 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-8.49% |
32.9% |
2.5% |
1.8% |
32.5% |
-9.19% |
-1.67% |
6.8% |
-12.48% |
3.0% |
-7.97% |
1.4% |
5.4% |
12.0% |
8.1% |
6.5% |
10.9% |
-8.11% |
-68.86% |
-20.18% |
32.3% |
-5.59% |
189.0% |
9.4% |
-29.70% |
36.6% |
-12.99% |
-5.55% |
-8.48% |
-12.09% |
-37.08% |
-3.92% |
-24.83% |
-41.76% |
55.5% |
-273.51% |
17.2% |
49.4% |
Zysk netto (%) |
9.8% |
10.2% |
14.3% |
13.8% |
8.9% |
13.4% |
14.6% |
13.9% |
11.5% |
11.9% |
13.4% |
14.1% |
9.7% |
11.8% |
12.2% |
13.9% |
9.8% |
12.9% |
12.8% |
14.5% |
10.6% |
12.0% |
4.4% |
12.0% |
14.6% |
11.3% |
12.0% |
13.0% |
10.1% |
15.0% |
10.2% |
11.9% |
8.9% |
12.7% |
6.2% |
11.3% |
6.6% |
7.5% |
9.7% |
-19.96% |
7.8% |
11.3% |
EPS |
0.64 |
0.63 |
0.9 |
0.87 |
0.58 |
0.82 |
0.89 |
0.87 |
0.79 |
0.73 |
0.85 |
0.9 |
0.64 |
0.73 |
0.79 |
0.9 |
0.68 |
0.82 |
0.85 |
0.96 |
0.74 |
0.75 |
0.26 |
0.77 |
0.98 |
0.71 |
0.76 |
0.83 |
0.69 |
0.96 |
0.65 |
0.78 |
0.58 |
0.79 |
0.36 |
0.7 |
0.42 |
0.44 |
0.59 |
-1.36 |
0.51 |
0.68 |
EPS (rozwodnione) |
0.63 |
0.63 |
0.9 |
0.87 |
0.58 |
0.82 |
0.89 |
0.87 |
0.79 |
0.73 |
0.85 |
0.9 |
0.63 |
0.73 |
0.79 |
0.9 |
0.68 |
0.82 |
0.85 |
0.96 |
0.74 |
0.75 |
0.26 |
0.77 |
0.98 |
0.71 |
0.76 |
0.83 |
0.69 |
0.96 |
0.65 |
0.78 |
0.58 |
0.79 |
0.36 |
0.7 |
0.42 |
0.44 |
0.59 |
-1.36 |
0.51 |
0.68 |
Ilośc akcji (mln) |
838 |
841 |
845 |
849 |
854 |
867 |
869 |
870 |
876 |
876 |
900 |
900 |
901 |
900 |
898 |
898 |
898 |
898 |
900 |
901 |
904 |
904 |
904 |
904 |
904 |
904 |
905 |
907 |
909 |
910 |
912 |
912 |
912 |
912 |
912 |
912 |
912 |
912 |
912 |
912 |
912 |
920 |
Ważona ilośc akcji (mln) |
839 |
843 |
846 |
850 |
855 |
868 |
870 |
871 |
877 |
877 |
901 |
901 |
901 |
901 |
898 |
898 |
898 |
898 |
900 |
902 |
905 |
904 |
904 |
904 |
904 |
904 |
905 |
908 |
910 |
911 |
913 |
912 |
912 |
912 |
912 |
912 |
912 |
912 |
912 |
912 |
912 |
920 |
Waluta |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |