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
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