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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