Wall Street Experts
ver. ZuMIgo(08/25)
Koninklijke KPN N.V.
Rachunek Zysków i Strat
Przychody TTM (mln): 6 891
EBIT TTM (mln): 1 791
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 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
9,120 |
13,549 |
12,881 |
12,796 |
12,907 |
12,102 |
11,936 |
12,057 |
12,632 |
14,602 |
13,451 |
13,324 |
13,022 |
12,409 |
8,443 |
7,999 |
7,006 |
6,801 |
6,497 |
5,633 |
5,499 |
5,284 |
5,271 |
5,323 |
5,439 |
Przychód Δ r/r |
0.0% |
48.6% |
-4.9% |
-0.7% |
0.9% |
-6.2% |
-1.4% |
1.0% |
4.8% |
15.6% |
-7.9% |
-0.9% |
-2.3% |
-4.7% |
-32.0% |
-5.3% |
-12.4% |
-2.9% |
-4.5% |
-13.3% |
-2.4% |
-3.9% |
-0.2% |
1.0% |
2.2% |
Marża brutto |
54.4% |
61.1% |
43.4% |
52.0% |
61.4% |
59.0% |
57.1% |
56.8% |
56.6% |
56.8% |
58.8% |
58.9% |
57.7% |
57.0% |
56.4% |
52.1% |
53.6% |
70.2% |
72.1% |
76.9% |
78.5% |
75.7% |
77.6% |
76.6% |
31.9% |
EBIT (mln) |
1,052 |
2,725 |
-14,461 |
-5,586 |
3,108 |
2,457 |
2,348 |
2,223 |
2,500 |
2,597 |
2,850 |
3,163 |
2,461 |
1,820 |
1,026 |
1,195 |
708 |
884 |
882 |
789 |
1,041 |
912 |
1,862 |
1,214 |
1,359 |
EBIT Δ r/r |
0.0% |
158.9% |
-630.8% |
-61.4% |
-155.6% |
-20.9% |
-4.4% |
-5.3% |
12.5% |
3.9% |
9.7% |
11.0% |
-22.2% |
-26.0% |
-43.6% |
16.5% |
-40.8% |
24.9% |
-0.2% |
-10.5% |
31.9% |
-12.4% |
104.2% |
-34.8% |
11.9% |
EBIT (%) |
11.5% |
20.1% |
-112.3% |
-43.7% |
24.1% |
20.3% |
19.7% |
18.4% |
19.8% |
17.8% |
21.2% |
23.7% |
18.9% |
14.7% |
12.2% |
14.9% |
10.1% |
13.0% |
13.6% |
14.0% |
18.9% |
17.3% |
35.3% |
22.8% |
25.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
1,398 |
929 |
697 |
566 |
542 |
584 |
719 |
796 |
860 |
690 |
700 |
730 |
614 |
493 |
419 |
338 |
315 |
298 |
238 |
223 |
214 |
264 |
EBITDA (mln) |
3,352 |
5,772 |
3,387 |
4,675 |
5,710 |
4,931 |
4,756 |
4,866 |
4,925 |
5,067 |
5,174 |
5,389 |
5,050 |
4,268 |
2,889 |
2,885 |
2,606 |
2,543 |
2,418 |
2,271 |
2,304 |
2,461 |
2,487 |
2,548 |
2,546 |
EBITDA(%) |
36.8% |
42.6% |
26.3% |
36.5% |
44.2% |
40.7% |
39.8% |
40.4% |
39.0% |
34.7% |
38.5% |
40.4% |
38.8% |
34.4% |
34.2% |
36.1% |
37.2% |
37.4% |
37.2% |
40.3% |
41.9% |
46.6% |
47.2% |
47.9% |
46.8% |
Podatek (mln) |
186 |
318 |
11 |
983 |
-257 |
268 |
360 |
127 |
-708 |
550 |
-139 |
508 |
222 |
270 |
-31 |
47 |
81 |
96 |
157 |
233 |
49 |
88 |
344 |
227 |
245 |
Zysk Netto (mln) |
831 |
1,879 |
-7,508 |
-9,551 |
2,731 |
1,707 |
1,437 |
1,583 |
2,652 |
1,332 |
2,178 |
1,793 |
1,549 |
763 |
-222 |
-598 |
587 |
742 |
483 |
224 |
624 |
560 |
1,288 |
760 |
844 |
Zysk netto Δ r/r |
0.0% |
126.2% |
-499.5% |
27.2% |
-128.6% |
-37.5% |
-15.8% |
10.2% |
67.5% |
-49.8% |
63.5% |
-17.7% |
-13.6% |
-50.7% |
-129.1% |
169.4% |
-198.2% |
26.4% |
-34.9% |
-53.6% |
178.6% |
-10.3% |
130.0% |
-41.0% |
11.1% |
Zysk netto (%) |
9.1% |
13.9% |
-58.3% |
-74.6% |
21.2% |
14.1% |
12.0% |
13.1% |
21.0% |
9.1% |
16.2% |
13.5% |
11.9% |
6.1% |
-2.6% |
-7.5% |
8.4% |
10.9% |
7.4% |
4.0% |
11.3% |
10.6% |
24.4% |
14.3% |
15.5% |
EPS |
0.53 |
1.16 |
-3.57 |
-2.39 |
0.67 |
0.44 |
0.4 |
0.48 |
0.86 |
0.47 |
0.81 |
0.7 |
0.64 |
0.33 |
-0.0628 |
-0.14 |
0.14 |
0.17 |
0.11 |
0.0534 |
0.15 |
0.13 |
0.31 |
0.19 |
0.21 |
EPS (rozwodnione) |
0.53 |
1.16 |
-3.57 |
-2.39 |
0.66 |
0.43 |
0.39 |
0.48 |
0.86 |
0.46 |
0.81 |
0.7 |
0.64 |
0.32 |
-0.0627 |
-0.14 |
0.14 |
0.17 |
0.11 |
0.0533 |
0.15 |
0.13 |
0.31 |
0.19 |
0.21 |
Ilośc akcji (mln) |
1,581 |
1,624 |
2,102 |
3,998 |
4,072 |
3,934 |
3,616 |
3,308 |
3,072 |
2,869 |
2,703 |
2,576 |
2,410 |
2,348 |
3,536 |
4,258 |
4,259 |
4,260 |
4,225 |
4,195 |
4,196 |
4,197 |
4,179 |
4,081 |
3,972 |
Ważona ilośc akcji (mln) |
1,581 |
1,624 |
2,102 |
3,998 |
4,188 |
3,966 |
3,625 |
3,321 |
3,084 |
2,878 |
2,710 |
2,581 |
2,411 |
2,351 |
3,540 |
4,262 |
4,263 |
4,263 |
4,230 |
4,201 |
4,201 |
4,202 |
4,183 |
4,086 |
3,976 |
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