Koninklijke KPN N.V.

Rachunek Zysków i Strat


2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-0601B2B0.20.40.60.8
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 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) 1,978 2,021 1,919 1,740 1,764 1,743 1,689 1,675 1,718 1,723 1,648 1,630 1,605 856 1,397 1,401 1,399 1,431 1,362 1,359 1,563 2,779 1,327 1,293 1,299 2,663 1,290 1,294 1,325 2,687 1,307 1,313 1,344 2,700 1,333 1,330 1,368 2,777 1,371 2,768
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -10.82% -13.76% -11.99% -3.74% -2.61% -1.15% -2.43% -2.69% -6.58% -50.32% -15.23% -14.05% -12.83% 67.2% -2.51% -3.00% 11.7% 94.2% -2.57% -4.86% -16.89% -4.17% -2.79% 0.1% 2.0% 0.9% 1.3% 1.5% 1.4% 0.5% 2.0% 1.3% 1.8% 2.9% 2.9% 108.1%
Marża brutto 52.1% 51.7% 42.7% 54.0% 38.8% 57.1% 41.1% 68.1% 46.5% 44.5% 43.4% 69.9% 46.1% 66.7% 48.7% 77.4% 49.3% 51.0% 50.2% 77.8% 58.0% 23.3% 51.6% 77.0% 54.7% 24.0% 52.3% 76.4% 54.8% 26.2% 53.8% 74.3% 54.3% 28.4% 53.5% 75.6% 55.5% 32.4% 53.3% 54.0%
Koszty i Wydatki (mln) 1,785 1,887 -1,754 1,572 -1,560 -1,583 -1,548 1,471 1,425 1,567 1,447 1,399 1,353 743 1,180 1,192 1,204 1,205 1,169 1,137 1,133 2,149 1,112 1,071 1,065 2,176 1,053 1,042 1,050 2,123 1,024 1,022 1,015 2,077 1,025 997 1,011 2,078 1,092 1,457
EBIT (mln) 193 218 165 169 204 160 141 205 292 359 201 232 274 124 229 210 229 256 225 221 452 630 244 233 241 487 243 1,093 296 564 298 307 333 623 327 337 379 699 348 1,311
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.7% -26.61% -14.55% 21.3% 43.1% 124.4% 42.6% 13.2% -6.16% -65.46% 13.9% -9.48% -16.42% 106.5% -1.75% 5.2% 97.4% 146.1% 8.4% 5.4% -46.68% -22.70% -0.41% 369.1% 22.8% 15.8% 22.6% -71.91% 12.5% 10.5% 9.7% 9.8% 13.8% 12.2% 6.4% 289.0%
EBIT (%) 9.8% 10.8% 8.6% 9.7% 11.6% 9.2% 8.3% 12.2% 17.0% 20.8% 12.2% 14.2% 17.1% 14.5% 16.4% 15.0% 16.4% 17.9% 16.5% 16.3% 28.9% 22.7% 18.4% 18.0% 18.6% 18.3% 18.8% 84.5% 22.3% 21.0% 22.8% 23.4% 24.8% 23.1% 24.5% 25.3% 27.7% 25.2% 25.4% 47.4%
Przychody fiansowe (mln) 0 0 0 147 0 0 0 111 246 10 80 70 82 135 90 55 79 139 81 24 75 104 65 -1 57 86 56 0 51 78 50 1 57 6 56 5 64 17 59 0
Koszty finansowe (mln) 255 39 0 127 0 0 0 107 0 0 0 85 0 0 0 81 0 0 0 76 0 0 0 58 0 0 0 55 0 0 0 48 0 114 0 64 0 140 0 0
Amortyzacja (mln) 440 473 1,754 399 1,560 -4,325 1,548 374 373 380 355 355 350 354 344 345 352 25 346 381 345 775 355 762 353 762 331 721 329 723 312 665 297 665 278 597 260 590 268 401
EBITDA (mln) 630 400 1,919 714 1,764 -4,165 1,689 694 665 739 556 680 624 478 573 611 581 281 571 622 797 1,405 599 623 594 1,249 574 1,455 625 1,287 610 624 630 1,288 605 640 639 1,289 616 1,712
EBITDA(%) 31.9% 19.8% 100.0% 41.0% 100.0% -238.96% 100.0% 41.4% 38.7% 42.9% 33.7% 41.7% 38.9% 55.8% 41.0% 43.6% 41.5% 19.6% 41.9% 45.8% 51.0% 50.6% 45.1% 48.2% 45.7% 46.9% 44.5% 112.4% 47.2% 47.9% 46.7% 47.5% 46.9% 47.7% 45.4% 48.1% 46.7% 46.4% 44.9% 61.8%
NOPLAT (mln) -65 -112 1,919 188 1,764 -4,658 1,689 213 47 146 121 240 170 -22 127 185 116 87 112 165 355 391 150 171 177 329 181 1,035 224 413 233 243 272 514 252 280 293 562 220 517
Podatek (mln) 11 -75 1,904 28 1,677 -5,026 1,641 51 2 31 29 49 38 3 24 48 27 121 24 37 42 -12 30 36 46 22 40 235 39 69 53 57 62 117 57 64 69 124 46 -401
Zysk Netto (mln) -281 -147 15 162 87 317 48 161 46 63 92 166 132 -76 103 133 89 -92 88 128 313 397 120 136 131 306 141 800 185 347 180 185 210 397 195 216 224 433 174 401
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 131.0% 315.6% 220.0% -0.62% -47.13% -80.13% 91.7% 3.1% 187.0% -220.63% 12.0% -19.88% -32.58% 21.1% -14.56% -3.76% 251.7% 531.5% 36.4% 6.2% -58.15% -22.92% 17.5% 488.2% 41.2% 13.4% 27.7% -76.88% 13.5% 14.4% 8.3% 16.8% 6.7% 9.1% -10.77% 85.6%
Zysk netto (%) -14.21% -7.27% 0.8% 9.3% 4.9% 18.2% 2.8% 9.6% 2.7% 3.7% 5.6% 10.2% 8.2% -8.88% 7.4% 9.5% 6.4% -6.43% 6.5% 9.4% 20.0% 14.3% 9.0% 10.5% 10.1% 11.5% 10.9% 61.8% 14.0% 12.9% 13.8% 14.1% 15.6% 14.7% 14.6% 16.2% 16.4% 15.6% 12.7% 14.5%
EPS -0.0658 -0.0834 0.0035 0.04 0.0204 0.0748 0.0112 0.04 0.0097 0.0074 0.02 0.04 0.0302 -0.0245 0.0174 0.03 0.0198 -0.026 0.0173 0.03 0.084 0.0946 0.0303 0.03 0.03 0.0729 0.03 0.19 0.0503 0.0841 0.0397 0.0503 0.051 0.0984 0.05 0.05 0.0496 0.11 0.0406 0.0922
EPS (rozwodnione) -0.0658 -0.0311 0.0035 0.04 0.0204 0.0748 0.0112 0.04 0.0097 0.0095 0.02 0.04 0.0302 -0.0245 0.026 0.03 0.0198 -0.026 0.0173 0.03 0.084 0.0946 0.031 0.03 0.03 0.0728 0.03 0.19 0.0503 0.084 0.0396 0.0503 0.051 0.0984 0.0529 0.05 0.0496 0.11 0.0431 0.0922
Ilośc akcji (mln) 4,270 1,763 4,270 4,050 4,270 2,634 4,270 4,025 4,750 8,476 4,600 4,150 4,367 3,097 5,920 4,433 4,500 3,537 5,100 4,267 3,725 4,196 3,966 4,533 4,367 4,197 4,700 4,198 3,680 4,128 4,533 3,700 4,120 4,034 3,900 4,320 4,520 3,945 4,282 4,350
Ważona ilośc akcji (mln) 4,270 4,732 4,270 4,050 4,270 2,651 4,270 4,025 4,750 6,650 4,600 4,150 4,367 3,102 3,968 4,433 4,500 3,537 5,100 4,267 3,725 4,196 3,869 4,533 4,367 4,203 4,700 4,211 3,680 4,131 4,541 3,700 4,120 4,034 3,687 4,320 4,520 3,950 4,040 4,350
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