Charter Communications, 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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,428 3,249 3,953 4,566 4,819 4,977 5,254 5,504 6,002 6,479 6,755 7,059 7,204 7,504 8,155 9,108 9,754 29,003 41,581 43,634 45,764 48,097 51,682 54,022 54,607 55,085
Przychód Δ r/r 0.0% 127.5% 21.7% 15.5% 5.5% 3.3% 5.6% 4.8% 9.0% 7.9% 4.3% 4.5% 2.1% 4.2% 8.7% 11.7% 7.1% 197.3% 43.4% 4.9% 4.9% 5.1% 7.5% 4.5% 1.1% 0.9%
Marża brutto 100.0% 75.5% 46.6% 60.5% 59.5% 58.2% 56.4% 55.7% 56.3% 56.9% 56.9% 56.6% 56.4% 35.2% 34.5% 34.4% 34.1% 35.7% 36.2% 36.2% 43.5% 44.8% 45.9% 39.1% 45.5% 55.9%
EBIT (mln) -135 -971 -1,196 -4,284 516 -2,046 343 367 548 963 10,851 1,049 1,041 916 925 971 1,114 3,355 4,106 5,221 6,511 8,405 10,526 11,962 12,559 13,118
EBIT Δ r/r 0.0% 619.5% 23.1% 258.2% -112.0% -496.5% -116.8% 7.0% 49.3% 75.7% 1026.8% -90.3% -0.8% -12.0% 1.0% 5.0% 14.7% 201.2% 22.4% 27.2% 24.7% 29.1% 25.2% 13.6% 5.0% 4.5%
EBIT (%) -9.5% -29.9% -30.3% -93.8% 10.7% -41.1% 6.5% 6.7% 9.1% 14.9% 160.6% 14.9% 14.5% 12.2% 11.3% 10.7% 11.4% 11.6% 9.9% 12.0% 14.2% 17.5% 20.4% 22.1% 23.0% 23.8%
Koszty finansowe (mln) 478 0 0 -1,506 -1,557 -1,670 -1,789 -1,887 -1,851 1,903 -68 877 963 907 846 911 1,306 2,499 3,090 3,540 3,797 3,848 4,037 4,556 5,188 5,229
EBITDA (mln) 1,158 1,644 1,832 -1,597 1,131 -2,949 647 179 -79 659 12,606 2,459 2,485 2,573 2,651 3,066 3,100 10,003 14,486 15,268 16,233 18,012 19,770 20,921 20,643 21,404
EBITDA(%) 81.1% 50.6% 46.4% -35.0% 23.5% -59.3% 12.3% 3.3% -1.3% 10.2% 186.6% 34.8% 34.5% 34.3% 32.5% 33.7% 31.8% 34.5% 34.8% 35.0% 35.5% 37.4% 38.3% 38.7% 37.8% 38.9%
Podatek (mln) 1 -32 -166 -520 -110 -103 115 187 209 -103 -8 295 299 257 120 236 -60 -2,925 -9,087 180 439 626 1,068 1,613 1,593 1,649
Zysk Netto (mln) -66 -829 -1,178 -2,514 -238 -4,341 -967 -1,370 -1,616 -2,451 11,366 -237 -369 -304 -169 -183 -271 3,522 9,895 1,230 1,668 3,222 4,654 5,055 4,557 5,083
Zysk netto Δ r/r 0.0% 1151.2% 42.1% 113.5% -90.5% 1723.9% -77.7% 41.7% 18.0% 51.7% -563.7% -102.1% 55.7% -17.6% -44.4% 8.3% 48.1% -1399.6% 180.9% -87.6% 35.6% 93.2% 44.4% 8.6% -9.9% 11.5%
Zysk netto (%) -4.6% -25.5% -29.8% -55.1% -4.9% -87.2% -18.4% -24.9% -26.9% -37.8% 168.3% -3.4% -5.1% -4.1% -2.1% -2.0% -2.8% 12.1% 23.8% 2.8% 3.6% 6.7% 9.0% 9.4% 8.3% 9.2%
EPS -0.33 -4.06 -4.83 -9.44 -0.89 -15.99 -3.45 -4.56 -4.85 -7.26 110.35 -2.32 -3.75 -3.37 -1.83 -1.87 -2.68 17.05 38.55 5.29 7.6 15.85 25.34 31.3 30.54 35.53
EPS (rozwodnione) -0.33 -4.06 -4.83 -9.44 -0.89 -15.99 -3.45 -4.56 -4.85 -7.26 110.35 -2.32 -3.75 -3.37 -1.83 -1.87 -2.68 15.94 34.09 5.22 7.45 15.4 24.11 30.74 29.99 34.97
Ilośc akcji (mln) 201 204 244 266 266 272 280 300 333 338 103 102 99 90 92 97 101 207 257 232 220 203 184 162 149 143
Ważona ilośc akcji (mln) 201 204 244 266 266 272 280 300 333 338 103 102 99 90 92 98 101 235 297 236 224 209 193 164 152 145
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