International Consolidated Airlines Group S.A.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 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
Kwartał 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 Q4 Q1 Q2
Data 2014-09-30 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
Przychód (mln) 5,866 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
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 15.2% 14.4% 7.9% 0.9% -4.00% -7.74% -2.84% 3.9% 1.5% 2.5% 1.8% 4.2% 8.5% 8.9% 5.9% 8.5% 1.8% 5.1% -13.78% -89.52% -83.25% -79.06% -78.89% 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%
Marża brutto 28.5% 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% -87.48% -47.25% -34.36% -47.21% -26.37% 11.5% 18.0% 5.9% 22.5% 31.5% 23.8% 17.9% 30.1% 33.1% 23.3% 19.0% 29.0%
Koszty i Wydatki (mln) 5,121 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
EBIT (mln) 929 287 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 1,270
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 38.5% 69.7% 156.3% 20.5% -4.04% 33.5% -19.78% 36.9% 16.8% -17.85% 78.8% 24.7% 9.5% -11.05% -49.43% -2.56% -8.99% 57.1% -456.06% -241.40% -191.86% -254.96% 151.3% -25.84% -64.19% -78.03% -36.07% 135.5% 380.5% 278.7% 104.9% 240.5% 34.9% 22.0% 135.1% 1.4%
EBIT (%) 15.8% 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% -10.25% -198.72% -108.55% -88.85% -122.00% -83.28% -17.46% -7.19% -21.98% 6.2% 18.1% 7.1% 0.6% 16.3% 20.7% 7.7% 1.4% 15.3%
Przychody fiansowe (mln) 0 216 0 0 0 253 122 122 0 245 88 88 0 196 0 258 126 186 127 115 154 147 140 149 157 140 174 163 210 156 232 217 235 216 206 185 184 127 153 124
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 243 256 274 291 0 0 228 243
Amortyzacja (mln) 249 297 297 310 297 326 326 329 326 318 318 302 318 268 296 309 268 283 283 226 283 207 207 262 207 194 194 201 194 173 172 256 173 201 201 232 201 200 200 290
EBITDA (mln) 1,178 584 368 803 1,584 812 508 923 1,560 968 464 1,114 1,761 802 557 1,323 1,848 758 415 1,214 1,721 953 -263 -1,136 -1,114 -962 -988 -835 -280 -81 -582 624 1,500 655 238 1,485 1,991 754 287 1,560
EBITDA(%) 20.1% 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% -5.74% -161.52% -91.56% -73.98% -102.01% -67.12% -10.32% -2.30% -16.96% 10.5% 20.5% 10.3% 4.0% 19.3% 23.0% 10.4% 4.5% 18.8%
NOPLAT (mln) 745 -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
Podatek (mln) 147 381 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
Zysk Netto (mln) 598 288 -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
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 41.8% 9.4% 461.5% 28.5% 9.7% 41.9% -81.91% 28.3% 6.5% -12.30% 4570.6% -1.36% 10.9% 4.8% -91.18% 26.5% -8.20% -124.09% -2504.29% -389.40% -274.90% 1272.7% -36.19% -54.27% -67.44% -77.12% -26.72% 113.7% 248.6% 174.6% -88.95% 657.9% 44.2% 117.2% -95.40% -9.82%
Zysk netto (%) 10.2% 5.7% -0.55% 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% -1.59% -36.71% -302.99% -144.86% -104.46% -110.95% -78.30% -21.19% -8.80% -22.91% 2.2% 11.6% 3.6% -1.48% 13.1% 14.2% 7.0% -0.06% 11.0%
EPS 0.29 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 0.16
EPS (rozwodnione) 0.29 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 0.16
Ilośc akcji (mln) 2,078 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 5,587
Ważona ilośc akcji (mln) 2,078 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 5,635
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