Koninklijke KPN N.V.
Rachunek Zysków i Strat
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 |
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