Lumen Technologies, Inc.

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 40 41
Rok finansowy 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 2024 2024 2025
Kwartał 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 Q3 Q4 Q1
Data 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 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 4,438 4,451 4,419 4,554 4,476 4,401 4,398 4,382 4,289 4,209 4,090 4,034 5,323 5,945 5,902 5,818 5,778 5,647 5,578 5,606 5,570 5,228 5,192 5,167 5,125 5,029 4,924 4,887 4,847 4,676 4,612 4,390 3,800 3,738 3,661 3,641 3,517 3,290 3,268 3,221 3,329 3,182
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.9% -1.12% -0.48% -3.78% -4.18% -4.36% -7.00% -7.94% 24.1% 41.2% 44.3% 44.2% 8.5% -5.01% -5.49% -3.64% -3.60% -7.42% -6.92% -7.83% -7.99% -3.81% -5.16% -5.42% -5.42% -7.02% -6.34% -10.17% -21.60% -20.06% -20.62% -17.06% -7.45% -11.99% -10.73% -11.54% -5.35% -3.28%
Marża brutto 55.5% 57.1% 55.7% 56.2% 57.2% 56.8% 55.7% 54.5% 55.0% 55.1% 53.8% 52.2% 53.1% 52.9% 53.7% 54.1% 54.0% 55.4% 56.1% 53.8% 54.7% 57.2% 57.0% 56.7% 56.5% 57.5% 57.0% 56.0% 57.0% 57.5% 55.4% 54.5% 51.9% 51.4% 52.5% 49.2% 29.3% 27.1% 26.7% 47.5% 100.0% 47.0%
Koszty i Wydatki (mln) 3,955 3,802 3,870 3,898 3,725 3,707 3,748 3,787 3,897 3,578 3,723 3,547 4,799 5,195 5,135 4,924 4,893 4,640 4,602 4,656 4,723 4,248 4,289 4,279 4,292 4,042 3,918 3,756 3,686 3,593 3,700 3,599 3,293 3,271 12,082 3,396 3,384 3,223 3,138 3,095 3,175 3,075
EBIT (mln) 483 649 549 656 751 694 650 595 392 631 367 487 524 750 767 894 -1,841 -5,499 976 950 847 980 903 888 -1,809 987 1,006 1,131 1,161 1,083 912 707 889 390 -8,421 223 133 67 130 126 154 107
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 55.5% 6.9% 18.4% -9.30% -47.80% -9.08% -43.54% -18.15% 33.7% 18.9% 109.0% 83.6% -451.34% -833.20% 27.2% 6.3% 146.0% 117.8% -7.48% -6.53% -313.58% 0.7% 11.4% 27.4% 164.2% 9.7% -9.34% -37.49% -23.43% -63.99% -1023.36% -68.46% -85.04% -82.82% 101.5% -43.50% 15.8% 59.7%
EBIT (%) 10.9% 14.6% 12.4% 14.4% 16.8% 15.8% 14.8% 13.6% 9.1% 15.0% 9.0% 12.1% 9.8% 12.6% 13.0% 15.4% -31.86% -97.38% 17.5% 16.9% 15.2% 18.7% 17.4% 17.2% -35.30% 19.6% 20.4% 23.1% 24.0% 23.2% 19.8% 16.1% 23.4% 10.4% -230.02% 6.1% 3.8% 2.0% 4.0% 3.9% 4.6% 3.4%
Przychody fiansowe (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 0 363 280 279 294 295 41 58 14 18 29 0
Koszty finansowe (mln) 330 328 327 329 328 331 340 327 320 318 320 362 481 535 546 557 539 523 518 496 484 449 414 409 396 389 384 377 372 352 337 363 280 279 294 295 290 291 373 351 357 0
Amortyzacja (mln) 1,131 1,040 1,048 1,048 1,053 976 987 995 958 880 949 910 1,197 1,283 1,290 1,285 1,262 1,188 1,196 1,235 1,210 1,160 1,162 1,193 1,195 1,241 1,131 1,039 966 899 915 892 874 809 821 755 751 748 743 707 758 713
EBITDA (mln) 1,618 1,691 1,609 1,706 1,795 1,687 1,644 1,571 1,352 1,505 1,309 1,411 1,732 2,054 2,073 2,171 -564 -4,316 2,216 2,141 2,043 2,037 2,089 2,082 -547 2,242 2,168 2,111 1,996 2,030 1,705 1,597 -2,028 1,768 -7,575 965 -1,101 1,141 1,075 886 996 815
EBITDA(%) 36.5% 38.0% 36.4% 37.5% 40.5% 38.3% 37.4% 35.9% 31.5% 35.8% 32.0% 35.0% 32.5% 34.6% 35.1% 37.3% 37.4% 38.8% 39.7% 38.2% 36.7% 39.1% 40.2% 40.3% 39.5% 43.2% 42.6% 42.2% 39.8% 40.8% 38.4% 34.5% 44.3% 31.0% -197.87% 28.7% 25.1% 24.8% 26.7% 27.5% 29.9% 25.6%
NOPLAT (mln) 157 323 234 329 430 380 317 249 74 307 40 139 54 236 237 329 -2,365 -6,027 502 410 349 433 513 480 -2,208 632 674 716 679 801 453 937 -3,182 680 -8,690 -85 -2,142 102 -41 -172 289 -245
Podatek (mln) -31 131 91 124 92 144 121 97 32 144 23 47 -1,063 121 -55 57 47 138 131 108 126 119 136 114 81 157 168 172 171 202 109 359 -113 169 46 -7 -147 45 8 -24 204 -44
Zysk Netto (mln) 188 192 143 205 338 236 196 152 42 163 17 92 1,117 115 292 272 -2,412 -6,165 371 302 223 314 377 366 -2,289 475 506 544 508 599 344 578 -3,069 511 -8,736 -78 -1,995 57 -49 -148 85 -201
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 79.8% 22.9% 37.1% -25.85% -87.57% -30.93% -91.33% -39.47% 2559.5% -29.45% 1617.6% 195.7% -315.94% -5460.87% 27.1% 11.0% 109.2% 105.1% 1.6% 21.2% -1126.46% 51.3% 34.2% 48.6% 122.2% 26.1% -32.02% 6.2% -704.13% -14.69% -2639.53% -113.49% -35.00% -88.85% -99.44% 89.7% 104.3% -452.63%
Zysk netto (%) 4.2% 4.3% 3.2% 4.5% 7.6% 5.4% 4.5% 3.5% 1.0% 3.9% 0.4% 2.3% 21.0% 1.9% 4.9% 4.7% -41.74% -109.17% 6.7% 5.4% 4.0% 6.0% 7.3% 7.1% -44.66% 9.4% 10.3% 11.1% 10.5% 12.8% 7.5% 13.2% -80.76% 13.7% -238.62% -2.14% -56.72% 1.7% -1.50% -4.59% 2.6% -6.32%
EPS 0.33 0.34 0.26 0.37 0.62 0.44 0.36 0.28 0.08 0.3 0.03 0.17 1.26 0.11 0.27 0.25 -2.26 -5.77 0.35 0.28 0.21 0.29 0.35 0.34 -2.12 0.44 0.47 0.51 0.5 0.59 0.34 0.57 -3.09 0.52 -8.88 -0.08 -2.03 0.0579 -0.0496 -0.15 0.0859 -0.2
EPS (rozwodnione) 0.33 0.34 0.26 0.37 0.62 0.44 0.36 0.28 0.08 0.3 0.03 0.17 1.26 0.11 0.27 0.25 -2.26 -5.77 0.35 0.28 0.21 0.29 0.35 0.34 -2.12 0.44 0.46 0.51 0.5 0.59 0.34 0.57 -3.08 0.52 -8.88 -0.0793 -2.03 0.0578 -0.0496 -0.15 0.0859 -0.2
Ilośc akcji (mln) 565 562 559 555 542 539 540 540 540 540 541 542 888 1,066 1,065 1,067 1,067 1,068 1,071 1,073 1,073 1,075 1,079 1,081 1,081 1,082 1,086 1,062 1,007 1,008 1,013 1,013 993 982 983 975 984 985 987 989 990 991
Ważona ilośc akcji (mln) 567 564 559 555 542 540 540 541 541 542 542 542 889 1,069 1,069 1,072 1,067 1,069 1,073 1,075 1,078 1,082 1,083 1,086 1,081 1,092 1,093 1,069 1,015 1,015 1,017 1,017 996 982 983 984 984 986 987 989 990 991
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