Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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