Eutelsat Communications S.A.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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
Rok finansowy 2005 2006 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024 2025
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Data 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-06-30 2009-12-31 2010-06-30 2010-12-31 2011-06-30 2011-12-31 2012-06-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30 2024-12-31
Przychód (mln) 0 0 0 0 415 415 439 439 470 470 524 524 584 584 611 611 650 647 700 723 754 774 755 755 723 688 702 658 663 637 642 628 605 572 579 574 558 573 640 606
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% inf% inf% inf% inf% 13.4% 13.4% 19.3% 19.3% 24.2% 24.2% 16.7% 16.7% 11.4% 10.8% 14.6% 18.3% 15.8% 19.6% 7.7% 4.5% -4.09% -11.14% -6.92% -12.85% -8.27% -7.48% -8.64% -4.50% -8.69% -10.12% -9.71% -8.70% -7.91% 0.1% 10.5% 5.6%
Marża brutto 0.0% 0.0% 0.0% 0.0% 92.5% 92.5% 92.1% 92.1% 92.3% 92.3% 92.3% 92.3% 92.4% 92.4% 91.2% 91.2% 90.0% 93.3% 92.5% 93.1% 92.7% 93.2% 92.9% 93.7% 92.9% 93.3% 92.7% 93.5% 53.4% 51.8% 51.1% 51.5% 50.8% 49.9% 50.2% 50.3% 50.9% 29.2% 81.9% 79.8%
Koszty i Wydatki (mln) 10 10 36 36 239 239 240 240 173 173 269 269 261 261 290 290 303 328 393 398 417 414 454 412 456 415 434 367 410 404 424 407 413 380 392 389 373 523 697 705
EBIT (mln) 3 3 65 65 139 139 148 148 209 209 229 229 340 340 335 335 343 320 304 325 336 362 300 314 287 282 272 248 253 233 218 222 192 193 187 185 185 50 -57 -790
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3926.4% 3926.4% 128.0% 128.0% 49.8% 49.8% 54.8% 54.8% 62.6% 62.6% 46.2% 46.2% 1.0% -5.94% -9.41% -3.00% -1.98% 13.3% -1.32% -3.60% -14.63% -22.25% -9.21% -21.05% -11.88% -17.26% -19.91% -10.38% -23.96% -17.30% -14.13% -16.54% -4.00% -74.31% -130.40% -526.35%
EBIT (%) 0.0% 0.0% 0.0% 0.0% 33.6% 33.6% 33.8% 33.8% 44.4% 44.4% 43.8% 43.8% 58.2% 58.2% 54.9% 54.9% 52.7% 49.4% 43.4% 45.0% 44.6% 46.8% 39.7% 41.5% 39.7% 40.9% 38.8% 37.6% 38.1% 36.6% 34.0% 35.3% 31.8% 33.7% 32.3% 32.3% 33.1% 8.6% -8.89% -130.25%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60 57 64 71 64 53 59 65 60 48 47 49 39 1 0 0 0 0 7 34 2 3 0 2
Koszty finansowe (mln) 0 0 0 0 8 8 8 8 15 15 16 16 63 63 74 74 27 27 30 0 0 0 0 0 0 0 0 0 49 50 43 44 46 42 44 42 46 61 69 86
Amortyzacja (mln) 37 37 143 143 150 150 150 150 147 147 157 157 140 140 154 154 181 232 169 232 234 238 263 274 259 254 252 258 261 262 268 260 183 243 239 234 222 316 386 1,045
EBITDA (mln) 40 40 208 208 290 290 299 299 356 356 386 386 480 480 490 490 524 552 473 558 570 600 562 588 546 527 524 505 492 496 524 485 371 518 404 417 645 179 347 256
EBITDA(%) 0.0% 0.0% 0.0% 0.0% 69.9% 69.9% 68.0% 68.0% 75.7% 75.7% 73.7% 73.7% 82.2% 82.2% 80.2% 80.2% 80.6% 85.2% 67.5% 77.1% 75.7% 77.5% 74.5% 77.9% 75.5% 76.5% 74.6% 76.8% 74.2% 77.8% 81.7% 77.1% 61.2% 90.4% 69.6% 72.7% 115.7% 31.2% 54.2% 42.2%
NOPLAT (mln) 3 3 65 65 131 131 140 140 194 194 213 213 277 277 262 262 288 262 244 276 288 308 255 277 206 225 222 242 191 184 223 167 86 242 118 95 387 -195 -120 -890
Podatek (mln) 7 7 45 45 46 46 49 49 64 64 72 72 100 100 91 91 104 109 81 109 86 112 88 78 42 61 82 85 -8 34 61 23 1 57 -8 1 66 -28 0 8
Zysk Netto (mln) -4 -4 20 20 85 85 92 92 130 130 141 141 177 177 171 171 176 147 156 161 194 188 160 192 160 158 134 150 190 141 157 137 77 166 65 52 263 -191 -119 -873
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2422.0% 2422.0% 355.9% 355.9% 52.9% 52.9% 54.0% 54.0% 36.4% 36.4% 20.7% 20.7% -0.55% -16.95% -8.59% -5.78% 10.3% 27.6% 3.0% 19.6% -17.94% -15.96% -16.76% -21.75% 19.0% -10.95% 17.4% -8.64% -59.63% 18.0% -58.76% -62.23% 243.0% -215.24% -283.31% -1782.66%
Zysk netto (%) 0.0% 0.0% 0.0% 0.0% 20.5% 20.5% 20.9% 20.9% 27.6% 27.6% 27.0% 27.0% 30.4% 30.4% 27.9% 27.9% 27.1% 22.8% 22.3% 22.2% 25.8% 24.3% 21.3% 25.5% 22.1% 23.0% 19.0% 22.9% 28.7% 22.1% 24.5% 21.9% 12.7% 29.0% 11.2% 9.0% 47.2% -33.41% -18.52% -144.06%
EPS -0.0286 -0.0286 0.0966 0.0966 0.4 0.4 0.42 0.42 0.6 0.6 0.64 0.64 0.8 0.8 0.78 0.78 0.8 0.67 0.71 0.73 0.86 0.83 0.69 0.83 0.69 0.68 0.57 0.65 0.82 0.61 0.68 0.6 0.33 0.72 0.28 0.21 1.06 -0.53 -0.33 -1.84
EPS (rozwodnione) -0.0286 -0.0286 0.0966 0.0966 0.4 0.4 0.42 0.42 0.6 0.6 0.64 0.64 0.8 0.8 0.78 0.78 0.8 0.67 0.71 0.73 0.86 0.83 0.69 0.83 0.69 0.68 0.57 0.65 0.82 0.61 0.68 0.6 0.33 0.72 0.28 0.21 1.06 -0.53 -0.33 -1.84
Ilośc akcji (mln) 128 128 208 208 216 216 218 218 220 220 220 220 220 220 220 220 221 220 220 220 226 227 233 233 233 232 232 232 232 232 232 230 230 230 230 249 249 362 362 475
Ważona ilośc akcji (mln) 128 128 208 208 216 216 218 218 220 220 220 220 220 220 220 220 221 220 220 220 226 227 233 233 233 232 232 232 232 232 232 230 230 230 230 249 249 362 362 475
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR