Elisa Oyj

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 2 175
EBIT TTM (mln): 495
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,563 1,538 1,356 1,337 1,518 1,568 1,485 1,430 1,463 1,530 1,553 1,547 1,535 1,570 1,636 1,787 1,832 1,844 1,895 1,998 2,130 2,180
Przychód Δ r/r 0.0% -1.6% -11.8% -1.4% 13.5% 3.3% -5.3% -3.7% 2.3% 4.6% 1.5% -0.4% -0.8% 2.2% 4.2% 9.3% 2.5% 0.7% 2.8% 5.5% 6.6% 2.4%
Marża brutto 55.3% 62.2% 64.7% 57.7% 54.6% 54.9% 56.1% 59.7% 59.0% 57.9% 57.8% 59.9% 60.5% 61.2% 61.7% 61.1% 61.5% 62.4% 62.3% 61.8% 61.5% 62.5%
EBIT (mln) -747 -614 229 158 223 287 264 268 268 295 295 277 299 308 335 372 397 393 410 430 470 490
EBIT Δ r/r 0.0% -17.7% -137.2% -31.1% 41.4% 28.9% -7.9% 1.1% 0.2% 10.0% -0.1% -6.0% 7.9% 2.9% 9.0% 11.1% 6.7% -1.0% 4.1% 5.0% 9.2% 4.3%
EBIT (%) -47.8% -39.9% 16.9% 11.8% 14.7% 18.3% 17.8% 18.7% 18.3% 19.3% 19.0% 17.9% 19.5% 19.6% 20.5% 20.8% 21.7% 21.3% 21.6% 21.5% 22.1% 22.5%
Koszty finansowe (mln) 0 0 35 30 24 40 0 43 80 41 35 34 28 24 22 22 23 23 18 13 14 32
EBITDA (mln) -365 -196 447 380 442 510 472 494 494 518 509 498 518 533 564 607 634 659 686 696 733 764
EBITDA(%) -23.4% -12.7% 33.0% 28.4% 29.1% 32.5% 31.8% 34.6% 33.8% 33.8% 32.8% 32.2% 33.7% 34.0% 34.5% 34.0% 34.6% 35.8% 36.2% 34.8% 34.4% 35.0%
Podatek (mln) -3 -60 53 34 50 65 -51 58 47 64 60 58 55 47 63 66 65 69 70 75 83 84
Zysk Netto (mln) -71 -17 152 176 160 220 177 177 150 201 209 197 225 243 257 337 316 303 328 344 374 375
Zysk netto Δ r/r 0.0% -76.7% -1019.1% 16.2% -9.0% 37.1% -19.5% 0.0% -15.0% 33.8% 3.6% -5.8% 14.4% 8.1% 5.8% 30.9% -6.2% -4.1% 8.3% 4.8% 8.9% 0.3%
Zysk netto (%) -4.5% -1.1% 11.2% 13.2% 10.6% 14.0% 11.9% 12.4% 10.3% 13.2% 13.4% 12.7% 14.6% 15.5% 15.7% 18.8% 17.2% 16.4% 17.3% 17.2% 17.6% 17.2%
EPS -0.51 -0.12 110.0 122.0 97.0 1.38 1.12 1.13 0.96 1.29 1.33 1.25 1.41 1.52 1.61 2.11 1.98 1.9 2.05 2.15 2.33 2.34
EPS (rozwodnione) -0.51 -0.12 110.0 122.0 97.0 1.38 1.12 1.13 0.96 1.29 1.33 1.25 1.41 1.52 1.61 2.11 1.98 1.9 2.05 2.15 2.33 2.34
Ilośc akcji (mln) 138 138 137 145 165 159 157 156 156 156 157 157 159 159 160 160 160 160 160 160 160 160
Ważona ilośc akcji (mln) 138 138 137 145 165 159 157 156 156 156 157 157 159 159 160 160 160 160 160 160 160 161
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR