Consolidated Communications Holdings, 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
Rok finansowy 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 116 110 132 270 321 321 329 418 406 383 374 503 602 636 776 743 1,060 1,399 1,337 1,304 1,282 1,191 1,110
Przychód Δ r/r 0.0% -4.9% 20.4% 103.8% 19.2% -0.2% 2.6% 27.1% -2.9% -5.6% -2.4% 34.5% 19.5% 5.7% 22.0% -4.2% 42.6% 32.0% -4.5% -2.4% -1.7% -7.1% -6.8%
Marża brutto 66.3% 67.4% 65.0% 70.1% 68.5% 69.4% 67.4% 65.7% 64.2% 62.9% 62.8% 61.5% 63.0% 61.8% 57.7% 56.6% 57.9% 56.3% 57.0% 57.0% 55.6% 54.1% 25.5%
EBIT (mln) 9 14 21 35 54 49 67 68 71 66 63 53 104 91 88 87 39 19 81 145 250 179 -57
EBIT Δ r/r 0.0% 56.2% 51.1% 66.6% 54.7% -8.9% 35.1% 2.6% 3.4% -6.8% -5.1% -14.6% 94.1% -12.0% -3.7% -0.4% -55.8% -50.9% 328.5% 78.7% 72.2% -28.6% -132.0%
EBIT (%) 7.7% 12.6% 15.9% 13.0% 16.8% 15.4% 20.2% 16.3% 17.4% 17.2% 16.7% 10.6% 17.2% 14.3% 11.3% 11.8% 3.6% 1.4% 6.1% 11.1% 19.5% 15.0% -5.1%
Koszty finansowe (mln) 0 0 0 0 -55 -44 -58 -67 58 51 49 73 86 83 80 77 130 135 137 144 -175 -125 162
EBITDA (mln) 41 38 43 86 115 123 139 155 156 153 151 226 252 278 312 272 398 456 458 470 551 479 258
EBITDA(%) 35.2% 35.0% 32.8% 31.8% 35.8% 38.4% 42.2% 37.1% 38.4% 39.9% 40.4% 44.9% 41.9% 43.7% 40.2% 36.6% 37.5% 32.6% 34.3% 36.1% 43.0% 40.2% 23.2%
Podatek (mln) 6 5 4 0 11 0 5 7 12 9 15 1 18 13 3 23 -125 -24 -4 11 6 -27 -52
Zysk Netto (mln) 7 8 6 -1 -4 13 11 13 25 33 26 6 31 15 -1 15 65 -51 -20 37 -107 -178 -251
Zysk netto Δ r/r 0.0% 21.2% -31.2% -120.8% 290.4% -397.3% -13.9% 9.5% 99.2% 30.9% -19.0% -78.6% 446.3% -51.1% -105.8% -1794.8% 335.0% -178.3% -60.8% -285.5% -388.5% 66.6% 41.0%
Zysk netto (%) 5.7% 7.3% 4.2% -0.4% -1.4% 4.1% 3.5% 3.0% 6.1% 8.5% 7.1% 1.1% 5.1% 2.4% -0.1% 2.0% 6.1% -3.6% -1.5% 2.8% -8.3% -14.9% -22.6%
EPS 0.22 0.27 -0.33 -0.13 -0.15 0.48 0.44 0.42 0.84 1.1 0.88 0.14 0.76 0.35 -0.0176 0.29 1.07 -0.72 -0.28 0.47 -1.22 -1.59 -2.22
EPS (rozwodnione) 0.22 0.27 -0.33 -0.13 -0.15 0.47 0.44 0.42 0.84 1.09 0.88 0.14 0.76 0.35 -0.0176 0.29 1.07 -0.72 -0.28 0.47 -1.22 -1.59 -2.22
Ilośc akcji (mln) 30 30 9 9 30 28 26 29 29 30 30 40 40 50 50 50 60 71 71 73 87 112 113
Ważona ilośc akcji (mln) 30 30 9 9 30 28 26 29 30 30 30 40 40 50 50 50 60 71 71 73 87 112 113
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