Wall Street Experts
ver. ZuMIgo(08/25)
GTL Infrastructure Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 13 372
EBIT TTM (mln): 272
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
1,246 |
2,208 |
3,479 |
10,076 |
5,506 |
5,664 |
5,787 |
5,997 |
9,128 |
22,829 |
23,333 |
15,002 |
14,169 |
14,097 |
14,627 |
14,579 |
13,720 |
Przychód Δ r/r |
0.0% |
77.3% |
57.6% |
189.6% |
-45.4% |
2.9% |
2.2% |
3.6% |
52.2% |
150.1% |
2.2% |
-35.7% |
-5.6% |
-0.5% |
3.8% |
-0.3% |
-5.9% |
Marża brutto |
79.9% |
70.9% |
69.8% |
64.0% |
66.6% |
65.2% |
61.2% |
63.4% |
49.5% |
54.5% |
51.7% |
27.8% |
39.0% |
38.2% |
39.8% |
43.9% |
16.6% |
EBIT (mln) |
98 |
267 |
259 |
-4,921 |
512 |
-775 |
-1,235 |
-382 |
413 |
2,898 |
-343 |
-4,114 |
-3,283 |
-1,349 |
-663 |
-1,028 |
987 |
EBIT Δ r/r |
0.0% |
170.9% |
-3.1% |
-2003.5% |
-110.4% |
-251.4% |
59.3% |
-69.1% |
-208.3% |
601.1% |
-111.8% |
1100.4% |
-20.2% |
-58.9% |
-50.8% |
55.0% |
-196.0% |
EBIT (%) |
7.9% |
12.1% |
7.4% |
-48.8% |
9.3% |
-13.7% |
-21.3% |
-6.4% |
4.5% |
12.7% |
-1.5% |
-27.4% |
-23.2% |
-9.6% |
-4.5% |
-7.1% |
7.2% |
Koszty finansowe (mln) |
298 |
975 |
284 |
6,570 |
9,773 |
0 |
3,707 |
3,900 |
4,680 |
10,208 |
5,682 |
5,151 |
6,398 |
6,631 |
7,199 |
7,625 |
8,051 |
EBITDA (mln) |
923 |
1,678 |
2,242 |
827 |
2,946 |
4,089 |
2,656 |
2,178 |
2,181 |
10,990 |
10,367 |
2,183 |
2,642 |
4,399 |
4,313 |
3,654 |
3,767 |
EBITDA(%) |
74.0% |
76.0% |
64.4% |
8.2% |
53.5% |
72.2% |
45.9% |
36.3% |
23.9% |
48.1% |
44.4% |
14.5% |
18.6% |
31.2% |
29.5% |
25.1% |
27.5% |
Podatek (mln) |
395 |
-736 |
0 |
-1,963 |
0 |
0 |
9 |
0 |
560 |
451 |
2,577 |
-12 |
-522 |
248 |
-90 |
-456 |
0 |
Zysk Netto (mln) |
-595 |
28 |
-26 |
-3,780 |
-3,708 |
-6,866 |
-5,512 |
-5,147 |
-7,426 |
-13,986 |
-18,930 |
-15,394 |
-18,635 |
-12,708 |
-14,747 |
-18,169 |
-6,814 |
Zysk netto Δ r/r |
0.0% |
-104.8% |
-190.7% |
14554.3% |
-1.9% |
85.2% |
-19.7% |
-6.6% |
44.3% |
88.4% |
35.3% |
-18.7% |
21.1% |
-31.8% |
16.0% |
23.2% |
-62.5% |
Zysk netto (%) |
-47.7% |
1.3% |
-0.7% |
-37.5% |
-67.4% |
-121.2% |
-95.3% |
-85.8% |
-81.4% |
-61.3% |
-81.1% |
-102.6% |
-131.5% |
-90.1% |
-100.8% |
-124.6% |
-49.7% |
EPS |
-0.8 |
0.04 |
-0.0278 |
-3.95 |
-3.87 |
-3.55 |
-2.39 |
-2.22 |
-3.19 |
-1.9 |
-1.58 |
-1.21 |
-1.46 |
-0.99 |
-1.14 |
-1.41 |
-0.53 |
EPS (rozwodnione) |
-0.8 |
0.04 |
-0.0278 |
-3.95 |
-3.87 |
-3.55 |
-2.39 |
-2.22 |
-3.19 |
-1.9 |
-1.58 |
-1.21 |
-1.46 |
-0.99 |
-1.14 |
-1.41 |
-0.53 |
Ilośc akcji (mln) |
744 |
763 |
929 |
957 |
957 |
1,934 |
2,307 |
2,320 |
2,327 |
7,371 |
11,995 |
12,737 |
12,737 |
12,807 |
12,915 |
12,918 |
12,807 |
Ważona ilośc akcji (mln) |
744 |
768 |
929 |
957 |
957 |
1,934 |
2,307 |
2,320 |
2,327 |
7,371 |
11,995 |
12,737 |
12,737 |
12,807 |
12,915 |
12,918 |
12,807 |
Waluta |
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