Cellnex Telecom, S.A.

Rachunek Zysków i Strat


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Przychody TTM (mln): 4 006
EBIT TTM (mln): -391
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 407 392 381 412 575 670 758 867 1,000 1,562 2,438 3,248 4,049
Przychód Δ r/r 0.0% -3.8% -2.6% 8.1% 39.6% 16.5% 13.0% 14.5% 15.3% 56.2% 56.1% 33.2% 24.7%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 89.2% 100.0% 100.0% 11.6% 7.9% 2.2% 2.0% 9.0%
EBIT (mln) 86 42 97 86 63 87 98 113 142 158 57 230 359
EBIT Δ r/r 0.0% -50.5% 128.8% -11.5% -26.2% 37.0% 13.5% 14.3% 26.6% 11.1% -64.0% 304.5% 55.7%
EBIT (%) 21.0% 10.8% 25.4% 20.8% 11.0% 12.9% 13.0% 13.0% 14.2% 10.1% 2.3% 7.1% 8.9%
Koszty finansowe (mln) 3 4 3 6 16 29 56 124 160 272 461 642 862
EBITDA (mln) 153 111 169 175 207 268 341 492 607 1,044 1,625 2,461 2,958
EBITDA(%) 37.6% 28.4% 44.4% 42.4% 36.0% 39.9% 45.0% 56.8% 60.7% 66.8% 66.6% 75.8% 73.0%
Podatek (mln) 24 9 16 19 -13 1 -0 -18 -36 -49 -159 -190 -121
Zysk Netto (mln) 61 30 78 57 47 40 33 -15 -9 -133 -351 -297 -297
Zysk netto Δ r/r 0.0% -51.0% 163.3% -26.8% -17.7% -15.8% -17.3% -145.5% -38.3% 1339.7% 164.0% -15.5% 0.1%
Zysk netto (%) 15.0% 7.6% 20.6% 13.9% 8.2% 5.9% 4.3% -1.7% -0.9% -8.5% -14.4% -9.1% -7.3%
EPS 0.2 0.098 10.31 1.43 0.15 0.13 0.0837 -0.0493 -0.027 -0.32 -0.58 -0.44 -0.44
EPS (rozwodnione) 0.2 0.098 10.31 1.43 0.15 0.13 0.0837 -0.0493 -0.027 -0.32 -0.58 -0.44 -0.44
Ilośc akcji (mln) 304 304 8 40 304 304 304 304 343 416 611 673 669
Ważona ilośc akcji (mln) 304 304 8 40 304 304 304 304 343 416 611 673 669
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR