Cyfrowy Polsat S.A.

Rachunek Zysków i Strat


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Przychody TTM (mln): 14 120
EBIT TTM (mln): 2 014
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 483 797 1,136 1,266 1,482 2,366 2,759 2,869 7,083 9,240 8,879 8,773 9,300 10,091 10,366 10,994 11,110 13,626 14,266
Przychód Δ r/r 0.0% 65.1% 42.6% 11.4% 17.1% 59.6% 16.6% 4.0% 146.9% 30.5% -3.9% -1.2% 6.0% 8.5% 2.7% 6.1% 1.1% 22.6% 4.7%
Marża brutto 41.1% 48.6% 63.7% 45.4% 46.8% 43.7% 56.7% 53.4% 59.6% 59.3% 59.2% 57.6% 51.1% 60.7% 60.5% 57.5% 52.0% 44.9% 45.5%
EBIT (mln) 42 145 324 276 326 560 789 790 1,442 1,986 1,669 1,834 1,727 1,967 1,886 2,121 1,642 1,312 1,766
EBIT Δ r/r 0.0% 246.9% 123.4% -14.9% 18.0% 72.0% 40.8% 0.1% 82.6% 37.7% -15.9% 9.9% -5.8% 13.9% -4.1% 12.4% -22.6% -20.1% 34.7%
EBIT (%) 8.7% 18.2% 28.5% 21.8% 22.0% 23.7% 28.6% 27.5% 20.4% 21.5% 18.8% 20.9% 18.6% 19.5% 18.2% 19.3% 14.8% 9.6% 12.4%
Koszty finansowe (mln) 14 24 24 6 6 381 224 176 638 768 519 446 418 442 422 284 758 1,201 1,124
EBITDA (mln) 118 185 381 332 408 918 1,401 1,315 3,193 4,845 4,108 4,128 3,869 4,518 4,562 4,583 3,940 4,023 4,394
EBITDA(%) 24.4% 23.2% 33.5% 26.2% 27.5% 38.8% 50.8% 45.8% 45.1% 52.4% 46.3% 47.1% 41.6% 44.8% 44.0% 41.7% 35.5% 29.5% 30.8%
Podatek (mln) 15 27 64 54 63 32 97 67 22 169 12 390 490 353 296 1,252 209 110 302
Zysk Netto (mln) 56 113 270 230 258 160 598 525 292 1,163 1,041 981 834 1,101 1,142 4,409 900 278 710
Zysk netto Δ r/r 0.0% 103.6% 137.8% -14.6% 12.2% -38.0% 273.5% -12.2% -44.3% 297.7% -10.5% -5.8% -15.0% 32.0% 3.7% 286.2% -79.6% -69.1% 155.1%
Zysk netto (%) 11.5% 14.2% 23.7% 18.2% 17.4% 6.8% 21.7% 18.3% 4.1% 12.6% 11.7% 11.2% 9.0% 10.9% 11.0% 40.1% 8.1% 2.0% 5.0%
EPS 0.21 0.43 1.01 0.86 0.96 0.49 1.72 1.51 0.54 1.82 1.6 1.48 1.3 1.72 1.79 6.94 1.61 0.51 0.0
EPS (rozwodnione) 0.21 0.43 1.01 0.86 0.96 0.49 1.72 1.51 0.54 1.82 1.6 1.48 1.3 1.72 1.79 6.94 1.61 0.51 0.0
Ilośc akcji (mln) 262 264 268 268 268 324 348 348 539 640 640 640 640 640 640 635 558 551 0
Ważona ilośc akcji (mln) 262 264 268 268 268 324 348 348 539 640 640 640 640 640 640 635 558 551 0
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN