International Consolidated Airlines Group S.A.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-0905B−2−1.5−1−0.50
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Przychód (mln) 5,015 4,707 5,656 6,756 5,739 5,078 5,708 6,486 5,295 4,934 5,933 6,583 5,430 5,022 6,184 7,140 5,912 5,318 6,708 7,266 6,214 4,585 703 1,217 1,301 968 1,244 2,709 3,534 3,435 5,916 7,329 6,386 5,889 7,694 8,646 7,224 6,429 8,295 9,329
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.4% 7.9% 0.9% <span style="color:red">-4.00%</span> <span style="color:red">-7.74%</span> <span style="color:red">-2.84%</span> 3.9% 1.5% 2.5% 1.8% 4.2% 8.5% 8.9% 5.9% 8.5% 1.8% 5.1% <span style="color:red">-13.78%</span> <span style="color:red">-89.52%</span> <span style="color:red">-83.25%</span> <span style="color:red">-79.06%</span> <span style="color:red">-78.89%</span> 77.0% 122.6% 171.6% 254.9% 375.6% 170.5% 80.7% 71.4% 30.1% 18.0% 13.1% 9.2% 7.8% 7.9%
Marża brutto 20.4% 17.1% 21.3% 30.1% 22.9% 19.6% 24.0% 30.8% 25.2% 18.5% 26.6% 33.4% 24.4% 20.8% 34.3% 35.7% 14.0% 20.6% 29.7% 33.3% 28.3% 11.7% <span style="color:red">-87.48%</span> <span style="color:red">-47.25%</span> <span style="color:red">-34.36%</span> <span style="color:red">-47.21%</span> <span style="color:red">-26.37%</span> 11.5% 18.0% 5.9% 22.5% 31.5% 23.8% 17.9% 30.1% 33.1% 23.3% 19.0% 29.0% 27.2%
Koszty i Wydatki (mln) 4,871 4,744 5,207 5,650 5,203 4,832 5,266 5,366 4,496 4,811 5,298 5,353 4,741 4,137 5,199 5,641 5,596 5,105 5,672 5,850 6,061 6,327 2,887 3,059 2,774 2,017 2,194 3,213 3,835 4,119 5,626 6,085 5,921 5,804 6,351 6,884 6,656 6,363 7,038 7,316
EBIT (mln) 287 71 493 1,287 487 182 594 1,235 650 146 813 1,443 534 261 1,014 1,580 475 132 988 1,438 746 -470 -1,397 -1,321 -1,156 -1,181 -1,036 -473 -254 -755 368 1,327 454 37 1,253 1,790 554 87 1,241 2,013
EBIT Δ kw/kw 41.1% 61.0% 17.0% 4.2% 25.1% 24.7% 26.9% 14.4% 21.7% 44.1% 19.8% 8.7% 12.4% 97.7% 2.6% 9.9% 36.3% 128.1% 170.7% 190200000000.0% 275900000000.0% 238500000000.0% 60200000000.0% 179.3% 355.1% 56.4% 381.5% 135.6% 155.9% 2140.5% 70.6% 25.9% 18.1% 57.5% 1.0% 11.1% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 5.7% 1.5% 8.7% 19.0% 8.5% 3.6% 10.4% 19.0% 12.3% 3.0% 13.7% 21.9% 9.8% 5.2% 16.4% 22.1% 8.0% 2.5% 14.7% 19.8% 12.0% <span style="color:red">-10.25%</span> <span style="color:red">-198.72%</span> <span style="color:red">-108.55%</span> <span style="color:red">-88.85%</span> <span style="color:red">-122.00%</span> <span style="color:red">-83.28%</span> <span style="color:red">-17.46%</span> <span style="color:red">-7.19%</span> <span style="color:red">-21.98%</span> 6.2% 18.1% 7.1% 0.6% 16.3% 20.7% 7.7% 1.4% 15.0% 21.6%
Przychody fiansowe (mln) 216 0 0 0 253 122 122 0 245 88 88 0 196 17 258 126 186 127 115 154 147 140 149 157 140 174 163 210 156 232 217 235 216 206 185 184 127 153 112 112
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 132 63 55 0 137 144 165 161 151 191 161 134 177 186 211 160 233 247 243 256 274 291 0 0 228 243 206
Amortyzacja (mln) 297 297 310 297 326 326 329 326 318 318 302 318 268 296 309 268 283 283 226 283 207 207 262 207 194 194 201 194 173 172 256 173 201 201 232 201 200 200 290 102
EBITDA (mln) -72 71 493 1,584 812 508 923 1,560 968 464 1,114 1,761 802 993 1,323 1,848 758 415 1,214 1,721 953 -1,731 -1,136 -1,838 -1,475 -988 -934 -280 -81 -582 320 1,500 655 238 1,485 1,991 3,606 287 1,560 2,115
EBITDA(%) 11.6% 7.8% 14.2% 23.4% 14.2% 10.0% 16.2% 24.1% 18.3% 9.4% 18.8% 26.8% 14.8% 11.1% 21.4% 25.9% 12.8% 7.8% 18.1% 23.7% 15.3% <span style="color:red">-5.74%</span> <span style="color:red">-161.52%</span> <span style="color:red">-91.56%</span> <span style="color:red">-73.98%</span> <span style="color:red">-102.01%</span> <span style="color:red">-67.12%</span> <span style="color:red">-10.32%</span> <span style="color:red">-2.30%</span> <span style="color:red">-16.96%</span> 10.5% 20.5% 10.3% 4.0% 19.3% 23.0% 10.4% 4.5% 18.8% 22.7%
NOPLAT (mln) -72 -37 449 1,106 283 124 564 1,120 554 35 723 1,230 493 885 727 1,373 502 86 921 1,262 6 -1,882 -2,333 -1,999 -1,613 -1,223 -1,113 -714 -457 -916 73 1,009 249 -121 1,158 1,578 441 -87 1,133 1,909
Podatek (mln) 381 11 91 258 53 20 114 190 86 8 143 240 81 91 145 275 79 16 185 254 105 199 203 236 254 149 139 140 146 129 60 156 17 34 150 348 63 83 224 474
Zysk Netto (mln) 288 -26 358 848 315 94 460 930 447 17 590 990 392 794 582 1,098 411 70 736 1,008 -99 -1,683 -2,130 -1,763 -1,359 -1,074 -974 -574 -311 -787 133 853 232 -87 1,008 1,230 504 -4 909 1,435
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.4% <span style="color:red">-461.54%</span> 28.5% 9.7% 41.9% <span style="color:red">-81.91%</span> 28.3% 6.5% <span style="color:red">-12.30%</span> 4570.6% <span style="color:red">-1.36%</span> 10.9% 4.8% <span style="color:red">-91.18%</span> 26.5% <span style="color:red">-8.20%</span> <span style="color:red">-124.09%</span> <span style="color:red">-2504.29%</span> <span style="color:red">-389.40%</span> <span style="color:red">-274.90%</span> 1272.7% <span style="color:red">-36.19%</span> <span style="color:red">-54.27%</span> <span style="color:red">-67.44%</span> <span style="color:red">-77.12%</span> <span style="color:red">-26.72%</span> <span style="color:red">-113.66%</span> <span style="color:red">-248.61%</span> <span style="color:red">-174.60%</span> <span style="color:red">-88.95%</span> 657.9% 44.2% 117.2% <span style="color:red">-95.40%</span> <span style="color:red">-9.82%</span> 16.7%
Zysk netto (%) 5.7% <span style="color:red">-0.55%</span> 6.3% 12.6% 5.5% 1.9% 8.1% 14.3% 8.4% 0.3% 9.9% 15.0% 7.2% 15.8% 9.4% 15.4% 7.0% 1.3% 11.0% 13.9% <span style="color:red">-1.59%</span> <span style="color:red">-36.71%</span> <span style="color:red">-302.99%</span> <span style="color:red">-144.86%</span> <span style="color:red">-104.46%</span> <span style="color:red">-110.95%</span> <span style="color:red">-78.30%</span> <span style="color:red">-21.19%</span> <span style="color:red">-8.80%</span> <span style="color:red">-22.91%</span> 2.2% 11.6% 3.6% <span style="color:red">-1.48%</span> 13.1% 14.2% 7.0% <span style="color:red">-0.06%</span> 11.0% 15.4%
EPS 0.14 -0.015 0.16 0.39 0.15 0.0463 0.23 0.42 0.22 0.0081 0.28 0.47 0.19 0.39 0.29 0.54 0.2 0.037 0.35 0.51 -0.0499 -0.85 -0.52 -0.58 -0.39 -0.22 -0.2 -0.12 -0.0627 -0.16 0.0269 0.17 0.0468 -0.018 0.2 0.23 0.0984 -0.0008 0.18 0.29
EPS (rozwodnione) 0.14 -0.015 0.16 0.39 0.15 0.0463 0.2 0.42 0.21 0.0081 0.27 0.47 0.19 0.39 0.29 0.54 0.2 0.037 0.33 0.51 -0.0499 -0.85 -0.52 -0.58 -0.39 -0.22 -0.2 -0.12 -0.0628 -0.16 0.0269 0.17 0.0468 -0.018 0.2 0.23 0.0955 -0.0008 0.17 0.29
Ilośc akcji (mln) 2,036 1,733 2,309 2,157 2,034 2,030 2,320 2,192 2,089 2,111 2,163 2,121 2,089 2,062 1,997 2,030 2,024 1,892 2,240 1,985 1,984 1,985 4,129 3,057 3,525 4,972 4,962 4,966 4,953 4,950 4,953 4,954 4,954 4,833 4,920 5,289 5,124 4,920 4,919 4,901
Ważona ilośc akcji (mln) 2,162 1,733 2,309 2,157 2,160 2,210 2,210 2,192 2,211 2,202 2,131 2,121 2,179 2,062 1,997 2,030 2,113 1,892 2,268 1,985 2,066 1,985 4,129 3,057 3,528 4,972 4,962 4,966 4,964 4,950 4,953 4,954 4,954 4,833 4,920 5,289 5,277 4,917 5,276 4,901
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