International Consolidated Airlines Group S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 31 277
EBIT TTM (mln): 6 776
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 7,889 16,103 18,117 18,569 20,170 22,858 22,567 22,972 24,406 25,506 7,806 8,455 23,066 29,544
Przychód Δ r/r 0.0% 104.1% 12.5% 2.5% 8.6% 13.3% -1.3% 1.8% 6.2% 4.5% -69.4% 8.3% 172.8% 28.1%
Marża brutto 100.0% 100.0% 6.8% 12.3% 15.1% 18.8% 26.8% 28.2% 28.0% 26.5% -50.7% -8.2% 20.2% 19.2%
EBIT (mln) 418 522 -613 527 1,029 2,318 2,484 2,727 3,678 2,613 -7,426 -2,765 1,256 3,464
EBIT Δ r/r 0.0% 24.9% -217.4% -186.0% 95.3% 125.3% 7.2% 9.8% 34.9% -29.0% -384.2% -62.8% -145.4% 175.8%
EBIT (%) 5.3% 3.2% -3.4% 2.8% 5.1% 10.1% 11.0% 11.9% 15.1% 10.2% -95.1% -32.7% 5.4% 11.7%
Koszty finansowe (mln) 189 196 259 284 248 295 278 224 231 607 637 768 979 1,041
EBITDA (mln) 1,026 1,763 681 1,518 2,165 3,673 3,811 3,958 4,986 5,003 -3,336 -948 3,256 5,611
EBITDA(%) 13.0% 10.9% 3.8% 8.2% 10.7% 16.1% 16.9% 17.2% 20.4% 19.6% -42.7% -11.2% 14.1% 19.0%
Podatek (mln) -11 -40 -112 76 -175 285 410 472 590 560 -887 -574 -16 402
Zysk Netto (mln) 197 562 -943 122 982 1,495 1,931 2,001 2,885 1,715 -6,923 -2,933 431 2,655
Zysk netto Δ r/r 0.0% 185.3% -267.8% -112.9% 704.9% 52.2% 29.2% 3.6% 44.2% -40.6% -503.7% -57.6% -114.7% 516.0%
Zysk netto (%) 2.5% 3.5% -5.2% 0.7% 4.9% 6.5% 8.6% 8.7% 11.8% 6.7% -88.7% -34.7% 1.9% 9.0%
EPS 0.17 0.31 -0.51 0.064 0.48 0.74 0.93 0.95 1.43 0.56 -1.96 -0.59 0.0838 0.54
EPS (rozwodnione) 0.17 0.3 -0.46 0.063 0.46 0.7 0.89 0.92 1.37 0.56 -1.96 -0.59 0.0777 0.5
Ilośc akcji (mln) 1,153 1,808 1,848 1,906 2,036 2,034 2,076 2,088 2,022 3,153 3,528 4,964 4,958 4,933
Ważona ilośc akcji (mln) 1,153 2,005 2,068 1,945 2,162 2,160 2,211 2,179 2,113 3,238 3,528 4,964 5,344 5,277
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR