Orange 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 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 27,254 33,767 43,101 46,593 46,040 47,122 49,000 51,702 53,042 53,615 45,944 45,503 45,935 43,515 40,981 39,445 40,236 40,918 41,096 41,381 42,238 42,270 42,522 43,471 44,122 40,260
Przychód Δ r/r 0.0% 23.9% 27.6% 8.1% -1.2% 2.4% 4.0% 5.5% 2.6% 1.1% -14.3% -1.0% 0.9% -5.3% -5.8% -3.7% 2.0% 1.7% 0.4% 0.7% 2.1% 0.1% 0.6% 2.2% 1.5% -8.8%
Marża brutto 64.4% 62.2% 59.0% 60.2% 62.7% 63.7% 58.9% 55.9% 56.3% 55.8% 58.3% 31.5% 57.2% 56.1% 56.2% 56.3% 56.0% 55.3% 55.0% 55.1% 57.6% 58.1% 57.7% 56.9% 17.5% 39.6%
EBIT (mln) 4,461 4,869 5,208 14,905 9,537 10,816 18,402 6,988 10,816 10,297 7,859 7,562 7,948 4,063 5,288 4,571 4,742 4,077 4,917 4,829 5,927 5,521 4,509 4,801 4,726 5,116
EBIT Δ r/r 0.0% 9.1% 7.0% 186.2% -36.0% 13.4% 70.1% -62.0% 54.8% -4.8% -23.7% -3.8% 5.1% -48.9% 30.2% -13.6% 3.7% -14.0% 20.6% -1.8% 22.7% -6.9% -18.3% 6.5% -1.6% 8.3%
EBIT (%) 16.4% 14.4% 12.1% 32.0% 20.7% 23.0% 37.6% 13.5% 20.4% 19.2% 17.1% 16.6% 17.3% 9.3% 12.9% 11.6% 11.8% 10.0% 12.0% 11.7% 14.0% 13.1% 10.6% 11.0% 10.7% 12.7%
Koszty finansowe (mln) -700 -3,206 26,524 46,395 10,600 6,163 13,161 4,549 3,025 4,692 2,293 2,117 2,066 1,801 1,746 1,653 1,597 1,407 1,274 1,341 1,231 1,220 950 923 1,345 1,312
EBITDA (mln) 8,893 8,618 28,013 43,799 21,549 20,677 27,462 18,701 18,790 19,365 15,694 14,779 15,144 12,213 12,214 10,929 11,215 11,532 11,992 11,972 14,165 14,226 13,064 14,375 13,689 12,955
EBITDA(%) 32.6% 25.5% 65.0% 94.0% 46.8% 43.9% 56.0% 36.2% 35.4% 36.1% 34.2% 32.5% 33.0% 28.1% 29.8% 27.7% 27.9% 28.2% 29.2% 28.9% 33.5% 33.7% 30.7% 33.1% 31.0% 32.2%
Podatek (mln) 1,798 1,317 -2,937 2,497 -2,586 1,996 1,567 2,180 1,332 2,799 2,295 1,755 2,087 1,231 1,405 1,573 649 970 1,088 1,309 1,447 -848 962 1,265 871 1,355
Zysk Netto (mln) 2,771 3,670 -8,294 -20,719 3,201 2,782 5,705 4,139 6,310 4,079 2,997 4,880 3,895 820 1,873 925 2,652 2,935 1,906 1,954 3,006 4,822 776 2,146 2,440 2,350
Zysk netto Δ r/r 0.0% 32.5% -326.0% 149.8% -115.4% -13.1% 105.1% -27.4% 52.4% -35.4% -26.5% 62.8% -20.2% -78.9% 128.4% -50.6% 186.7% 10.7% -35.1% 2.5% 53.8% 60.4% -83.9% 176.5% 13.7% -3.7%
Zysk netto (%) 10.2% 10.9% -19.2% -44.5% 7.0% 5.9% 11.6% 8.0% 11.9% 7.6% 6.5% 10.7% 8.5% 1.9% 4.6% 2.3% 6.6% 7.2% 4.6% 4.7% 7.1% 11.4% 1.8% 4.9% 5.5% 5.8%
EPS 2.7 3.45 -7.52 -19.11 1.64 1.23 2.27 1.59 2.43 1.56 1.13 1.84 1.46 0.31 0.71 0.31 0.93 1.04 0.59 0.74 1.03 1.72 0.29 0.73 0.85 0.82
EPS (rozwodnione) 2.66 3.39 -7.05 -19.11 1.6 1.22 2.19 1.57 2.37 1.54 1.13 1.82 1.46 0.31 0.71 0.31 0.92 1.04 0.59 0.74 1.02 1.71 0.29 0.73 0.85 0.82
Ilośc akcji (mln) 1,022 1,154 1,103 1,084 1,949 2,445 2,512 2,606 2,602 2,612 2,648 2,652 2,644 2,633 2,632 2,633 2,649 2,654 2,659 2,653 2,653 2,656 2,657 2,658 2,659 2,659
Ważona ilośc akcji (mln) 1,022 1,154 1,177 1,084 1,997 2,465 2,604 2,639 2,764 2,659 2,649 2,681 2,712 2,646 2,638 2,633 2,701 2,654 2,712 2,653 2,688 2,684 2,658 2,687 2,661 2,660
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