Meliá Hotels International, S.A.

Rachunek Zysków i Strat


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Przychody TTM (mln): 2 560
EBIT TTM (mln): 224
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 944 1,052 1,165 1,257 1,351 1,279 1,149 1,251 1,335 1,362 1,352 1,464 1,738 1,802 1,885 1,831 1,790 528 827 1,680 1,929
Przychód Δ r/r 0.0% 11.4% 10.7% 7.9% 7.5% -5.3% -10.2% 8.9% 6.8% 2.0% -0.8% 8.3% 18.7% 3.7% 4.6% -2.9% -2.3% -70.5% 56.6% 103.1% 14.8%
Marża brutto 100.0% 87.3% 88.0% 87.6% 87.5% 87.8% 88.0% 88.4% 88.4% 87.9% 87.2% 87.4% 87.6% 87.6% 88.6% 89.6% 88.9% 88.9% 88.9% 89.4% 31.2%
EBIT (mln) 111 131 179 214 309 159 105 142 149 170 160 132 223 176 186 240 210 -471 -224 201 246
EBIT Δ r/r 0.0% 17.5% 36.8% 19.6% 44.3% -48.4% -34.0% 34.9% 5.1% 14.2% -5.9% -17.4% 68.2% -21.1% 5.8% 29.2% -12.6% -324.3% -52.3% -189.8% 22.0%
EBIT (%) 11.8% 12.4% 15.3% 17.0% 22.8% 12.4% 9.2% 11.3% 11.2% 12.5% 11.9% 9.0% 12.8% 9.8% 9.9% 13.1% 11.7% -89.1% -27.1% 12.0% 12.7%
Koszty finansowe (mln) 61 -79 73 63 -66 12 66 79 71 -14 115 107 71 -22 -24 32 73 63 67 75 134
EBITDA (mln) 799 161 283 330 418 171 216 238 232 260 225 260 301 313 363 351 470 -65 46 431 496
EBITDA(%) 84.6% 15.3% 24.3% 26.2% 30.9% 13.4% 18.8% 19.0% 17.4% 19.1% 16.6% 17.8% 17.3% 17.4% 19.2% 19.2% 26.3% -12.3% 5.6% 25.7% 25.7%
Podatek (mln) -14 6 9 16 14 6 10 12 9 17 9 25 61 45 43 41 35 -51 -20 36 19
Zysk Netto (mln) 49 44 90 136 165 55 44 52 42 37 -73 30 36 101 129 140 113 -613 -198 111 118
Zysk netto Δ r/r 0.0% -10.6% 105.4% 51.2% 20.8% -66.8% -20.3% 19.5% -19.3% -11.1% -296.2% -141.5% 18.3% 179.9% 27.8% 8.8% -19.4% -642.7% -67.7% -155.9% 6.4%
Zysk netto (%) 5.2% 4.2% 7.7% 10.8% 12.2% 4.3% 3.8% 4.2% 3.1% 2.7% -5.4% 2.1% 2.1% 5.6% 6.8% 7.6% 6.3% -116.0% -23.9% 6.6% 6.1%
EPS 0.21 24.0 50.0 0.76 0.91 0.29 0.21 0.28 0.23 0.21 -0.41 0.15 0.18 0.44 0.54 0.61 0.5 -2.86 -0.9 0.5 0.53
EPS (rozwodnione) 0.21 24.0 49.0 0.73 0.88 0.29 0.19 0.28 0.23 0.21 -0.41 0.15 0.18 0.44 0.54 0.61 0.5 -2.86 -0.9 0.5 0.53
Ilośc akcji (mln) 185 180 179 179 177 178 178 177 174 175 179 199 198 228 228 228 228 214 220 220 220
Ważona ilośc akcji (mln) 185 180 192 192 190 178 203 177 174 175 179 199 198 228 228 228 228 214 220 220 220
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR