Eutelsat Communications S.A.

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
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 0 791 829 878 941 1,047 1,168 1,222 1,284 1,348 1,476 1,529 1,478 1,390 1,321 1,278 1,234 1,152 1,131 1,213
Przychód Δ r/r 0.0% inf% 4.8% 5.9% 7.2% 11.3% 11.5% 4.6% 5.1% 5.0% 9.5% 3.6% -3.3% -5.9% -5.0% -3.2% -3.5% -6.7% -1.8% 7.2%
Marża brutto 0.0% 90.8% 92.5% 92.1% 92.3% 92.3% 92.4% 91.2% 90.6% 92.9% 92.9% 93.0% 93.3% 93.0% 93.1% 51.5% 92.3% 91.9% 50.6% 83.1%
EBIT (mln) 63 304 352 399 472 509 645 641 682 623 662 662 615 554 526 490 347 425 574 -191
EBIT Δ r/r 0.0% 384.8% 15.8% 13.3% 18.3% 7.8% 26.9% -0.6% 6.3% -8.5% 6.1% 0.1% -7.1% -9.9% -5.0% -6.8% -29.2% 22.4% 35.0% -133.4%
EBIT (%) 0.0% 38.4% 42.4% 45.4% 50.1% 48.6% 55.2% 52.5% 53.1% 46.2% 44.8% 43.3% 41.6% 39.8% 39.8% 38.3% 28.1% 36.9% 50.7% -15.8%
Koszty finansowe (mln) 0 50 17 15 30 134 126 97 115 127 133 113 130 96 108 73 73 70 70 139
EBITDA (mln) 56 554 595 612 829 881 962 929 1,037 1,056 1,183 1,182 1,148 1,066 1,067 1,048 833 912 1,080 526
EBITDA(%) 0.0% 70.1% 71.8% 69.7% 88.2% 84.1% 82.4% 76.0% 80.8% 78.4% 80.1% 77.3% 77.7% 76.7% 80.8% 82.0% 67.5% 79.2% 95.5% 43.3%
Podatek (mln) 14 90 92 98 128 143 199 182 208 190 194 200 120 143 76 94 24 49 66 -28
Zysk Netto (mln) -7 40 170 183 260 283 355 326 355 303 355 348 352 292 340 298 214 231 315 -310
Zysk netto Δ r/r 0.0% -649.5% 322.6% 7.9% 41.7% 8.7% 25.6% -8.1% 8.8% -14.6% 17.2% -1.9% 0.9% -17.1% 16.7% -12.6% -28.1% 7.8% 36.4% -198.4%
Zysk netto (%) 0.0% 5.1% 20.5% 20.9% 27.6% 27.0% 30.4% 26.7% 27.6% 22.5% 24.1% 22.8% 23.8% 21.0% 25.8% 23.3% 17.4% 20.0% 27.8% -25.5%
EPS -0.1 0.14 0.73 0.79 1.12 1.22 1.54 1.48 1.61 1.38 1.59 1.52 1.51 1.25 1.46 1.28 0.93 1.0 1.27 -0.86
EPS (rozwodnione) -0.11 0.12 0.72 0.79 1.12 1.22 1.54 1.48 1.61 1.38 1.59 1.52 1.51 1.25 1.46 1.28 0.93 1.0 1.27 -0.74
Ilośc akcji (mln) 128 207 216 218 220 220 220 220 220 220 223 230 233 232 232 232 230 230 249 362
Ważona ilośc akcji (mln) 128 208 216 218 220 220 220 220 220 220 223 230 233 232 232 232 230 230 249 418
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR