Cyfrowy Polsat S.A.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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
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
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
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
Przychód (mln) 2,361 2,211 2,469 2,284 2,383 2,191 2,252 2,166 2,270 2,140 2,227 2,126 2,280 2,028 2,262 2,406 2,604 2,444 2,544 2,480 2,624 2,503 2,470 2,570 2,824 2,655 2,809 2,673 2,857 2,650 2,778 2,798 2,884 3,199 3,290 3,456 3,682 3,405 3,454 3,580 3,827
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.9% <span style="color:red">-0.88%</span> <span style="color:red">-8.80%</span> <span style="color:red">-5.13%</span> <span style="color:red">-4.76%</span> <span style="color:red">-2.34%</span> <span style="color:red">-1.12%</span> <span style="color:red">-1.85%</span> 0.5% <span style="color:red">-5.21%</span> 1.6% 13.2% 14.2% 20.5% 12.5% 3.0% 0.8% 2.4% <span style="color:red">-2.91%</span> 3.6% 7.6% 6.1% 13.7% 4.0% 1.2% <span style="color:red">-0.17%</span> <span style="color:red">-1.13%</span> 4.7% 1.0% 20.7% 18.4% 23.5% 27.6% 6.4% 5.0% 3.6% 4.0%
Marża brutto 57.5% 61.7% 23.1% 59.2% 56.3% 57.3% 59.5% 61.1% 58.9% 59.8% 58.9% 56.5% 55.3% 54.8% 58.8% 50.1% 48.0% 53.2% 59.0% 51.8% 84.1% 51.6% 59.3% 60.9% 61.1% 60.7% 61.5% 54.5% 53.3% 51.6% 52.7% 51.6% 51.9% 46.4% 47.2% 43.3% 43.1% 21.5% 23.1% 46.6% 45.7%
Koszty i Wydatki (mln) 1,724 1,549 1,886 1,562 1,764 1,605 1,702 1,602 1,750 1,588 1,618 1,624 1,773 1,626 1,828 2,023 2,225 1,976 2,062 2,073 2,179 2,060 2,097 2,113 2,340 2,119 2,164 2,263 2,485 2,364 2,398 2,492 2,620 2,871 2,928 3,132 3,483 3,116 3,058 3,010 3,479
EBIT (mln) 394 429 584 529 444 423 408 449 390 457 517 422 438 436 476 396 419 491 522 459 494 462 394 506 524 562 684 4,131 420 320 426 314 395 299 330 511 172 289 396 570 348
EBIT Δ kw/kw 11.5% 1.4% 43.2% 17.8% 14.0% 7.5% 21.2% 6.4% 11.0% 5.0% 8.7% 6.4% 4.4% 11.3% 9.0% 13.6% 15.2% 6.3% 32.6% 9.3% 5.7% 17.7% 42.4% 87.8% 24.8% 75.3% 60.6% 1214.9% 6.2% 7.2% 29.1% 38.5% 129.5% 3.5% 16.7% 10.3% 0.0% 0.0% 0.0% 0.0% 34.2%
EBIT (%) 16.7% 19.4% 23.6% 23.2% 18.6% 19.3% 18.1% 20.7% 17.2% 21.4% 23.2% 19.8% 19.2% 21.5% 21.0% 16.5% 16.1% 20.1% 20.5% 18.5% 18.8% 18.5% 16.0% 19.7% 18.6% 21.2% 24.3% 154.6% 14.7% 12.1% 15.3% 11.2% 13.7% 9.3% 10.0% 14.8% 4.7% 8.5% 11.5% 15.9% 9.1%
Przychody fiansowe (mln) 13 11 2 10 3 8 6 8 7 10 6 8 6 5 4 3 4 7 6 0 2 3 0 0 1 7 5 7 69 10 68 20 11 30 26 16 36 30 36 34 48
Koszty finansowe (mln) 196 185 222 242 158 139 138 125 117 126 112 104 104 106 99 101 112 115 110 110 108 165 76 78 76 73 73 63 76 124 184 220 231 284 308 290 319 281 283 274 290
Amortyzacja (mln) 506 512 440 461 499 473 604 556 570 521 501 493 497 500 529 520 758 670 693 710 700 690 687 699 750 521 457 464 461 446 468 452 463 462 469 484 504 494 469 416 510
EBITDA (mln) 706 892 1,025 1,319 829 817 994 1,016 927 948 1,001 886 956 938 959 915 1,178 1,160 1,160 1,130 1,239 1,105 1,156 1,156 1,227 1,083 1,162 4,588 956 822 954 946 887 811 829 956 925 1,046 865 1,061 1,023
EBITDA(%) 39.9% 51.0% 41.5% 66.4% 42.9% 35.6% 50.5% 52.3% 46.6% 48.7% 49.1% 45.4% 45.0% 46.2% 40.5% 38.0% 42.4% 46.5% 44.0% 43.5% 45.4% 43.4% 45.9% 45.0% 42.1% 45.4% 45.5% 37.6% 38.1% 34.3% 39.6% 33.8% 33.2% 31.5% 31.8% 27.7% 27.6% 23.0% 25.0% 29.6% 26.7%
NOPLAT (mln) 4 197 350 613 172 206 252 335 241 302 389 289 354 365 331 303 308 375 355 306 432 250 363 427 402 498 656 4,083 429 265 325 297 223 84 40 171 126 271 213 372 224
Podatek (mln) -10 26 46 111 -14 27 21 65 -101 31 108 54 197 72 99 76 242 77 86 70 120 67 72 82 75 108 114 934 95 52 42 66 48 13 32 69 -4 86 38 122 56
Zysk Netto (mln) 14 171 304 502 186 176 238 278 350 279 291 243 167 301 236 226 71 292 264 231 314 182 288 346 325 390 539 3,142 338 215 289 237 160 64 -7 121 100 180 146 249 135
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1225.7% 2.8% <span style="color:red">-21.94%</span> <span style="color:red">-44.64%</span> 88.5% 59.2% 22.5% <span style="color:red">-12.69%</span> <span style="color:red">-52.24%</span> 7.7% <span style="color:red">-19.02%</span> <span style="color:red">-6.92%</span> <span style="color:red">-57.57%</span> <span style="color:red">-2.96%</span> 11.8% 2.3% 342.6% <span style="color:red">-37.51%</span> 9.4% 49.5% 3.5% 113.6% 87.0% 808.5% 3.9% <span style="color:red">-44.84%</span> <span style="color:red">-46.43%</span> <span style="color:red">-92.47%</span> <span style="color:red">-52.74%</span> <span style="color:red">-69.99%</span> <span style="color:red">-102.53%</span> <span style="color:red">-48.96%</span> <span style="color:red">-36.99%</span> 179.2% <span style="color:red">-2105.48%</span> 106.0% 34.4%
Zysk netto (%) 0.6% 7.7% 12.3% 22.0% 7.8% 8.0% 10.6% 12.8% 15.4% 13.1% 13.1% 11.4% 7.3% 14.8% 10.4% 9.4% 2.7% 11.9% 10.4% 9.3% 12.0% 7.3% 11.7% 13.5% 11.5% 14.7% 19.2% 117.6% 11.8% 8.1% 10.4% 8.5% 5.5% 2.0% <span style="color:red">-0.22%</span> 3.5% 2.7% 5.3% 4.2% 7.0% 3.5%
EPS 0.0219 0.27 0.48 0.79 0.29 0.27 0.37 0.42 0.55 0.42 0.46 0.37 0.26 0.46 0.37 0.35 0.11 0.46 0.43 0.37 0.49 0.29 0.45 0.54 0.51 0.61 0.85 4.92 0.52 0.38 0.51 0.43 0.29 0.12 -0.0133 0.22 0.18 0.33 0.27 0.45 0.0
EPS (rozwodnione) 0.0219 0.27 0.48 0.79 0.29 0.27 0.37 0.42 0.55 0.42 0.46 0.37 0.26 0.46 0.37 0.35 0.11 0.46 0.43 0.37 0.49 0.29 0.45 0.54 0.51 0.61 0.85 4.92 0.52 0.37 0.5 0.43 0.29 0.12 -0.0133 0.22 0.18 0.33 0.27 0.45 0.0
Ilośc akcji (mln) 640 640 640 640 640 640 640 640 640 640 640 640 640 640 640 640 640 640 640 640 640 629 640 640 637 639 634 640 621 568 562 551 551 551 551 551 551 551 551 551 0
Ważona ilośc akcji (mln) 640 640 640 640 640 640 640 640 640 640 640 640 640 640 640 640 640 640 640 640 640 629 640 640 640 639 634 640 640 581 578 551 551 551 551 551 551 551 551 551 0
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN