Meliá Hotels International, S.A.

Rachunek Zysków i Strat kwartalnie


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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 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
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
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
Przychód (mln) 309 358 480 443 414 399 457 481 414 420 494 544 427 401 478 535 417 393 476 519 402 293 26 111 98 76 154 291 232 271 470 532 406 396 514 568 1,019 440 517 584
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 34.1% 11.3% <span style="color:red">-4.76%</span> 8.5% <span style="color:red">-0.04%</span> 5.4% 8.0% 13.0% 3.2% <span style="color:red">-4.59%</span> <span style="color:red">-3.24%</span> <span style="color:red">-1.60%</span> <span style="color:red">-2.33%</span> <span style="color:red">-2.00%</span> <span style="color:red">-0.39%</span> <span style="color:red">-3.05%</span> <span style="color:red">-3.73%</span> <span style="color:red">-25.50%</span> <span style="color:red">-94.47%</span> <span style="color:red">-78.56%</span> <span style="color:red">-75.59%</span> <span style="color:red">-73.94%</span> 482.8% 161.5% 136.7% 255.6% 206.2% 82.9% 75.1% 46.0% 9.3% 6.9% 150.8% 11.1% 0.7% 2.7%
Marża brutto 87.3% 86.2% 88.5% 86.9% 87.3% 86.4% 36.1% 87.6% 87.8% 87.2% 20.6% 89.3% 89.1% 88.9% 89.1% 90.1% 90.1% 88.3% 89.3% 89.2% 88.5% 87.2% 93.7% 89.8% 91.5% 84.1% 90.7% 88.9% 85.8% 86.7% 90.2% 89.7% 90.0% 88.7% 89.3% 89.6% 13.3% 88.8% 49.3% 90.8%
Koszty i Wydatki (mln) 282 322 409 426 367 358 419 458 364 382 444 466 370 364 418 446 363 363 417 424 357 346 86 219 117 194 81 294 310 315 113 438 386 382 436 465 884 405 437 456
EBIT (mln) 8 37 71 67 47 41 38 74 22 39 50 78 19 37 60 89 54 30 60 94 45 -53 -256 -108 -19 -117 -10 -4 -12 -44 84 94 93 18 95 103 136 37 80 128
EBIT Δ kw/kw 83.6% 8.6% 84.8% 10.2% 110.9% 4.6% 23.2% 4.1% 14.4% 4.3% 16.2% 12.4% 64.3% 24.8% 0.3% 6.1% 21.8% 156.7% 123.3% 6419200000.0% 20220000000.0% 31545600000.0% 8240000000.0% 2980.0% 66.9% 165.9% 111.6% 103.7% 112.5% 347.2% 11.4% 9.1% 31.4% 51.4% 18.4% 19.6% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 2.5% 10.3% 14.8% 15.1% 11.3% 10.2% 8.4% 15.5% 5.4% 9.2% 10.1% 14.3% 4.6% 9.3% 12.5% 16.6% 13.1% 7.6% 12.5% 18.2% 11.1% <span style="color:red">-17.96%</span> <span style="color:red">-971.10%</span> <span style="color:red">-96.94%</span> <span style="color:red">-19.85%</span> <span style="color:red">-153.34%</span> <span style="color:red">-6.35%</span> <span style="color:red">-1.20%</span> <span style="color:red">-5.02%</span> <span style="color:red">-16.22%</span> 17.9% 17.6% 22.9% 4.5% 18.4% 18.1% 13.3% 8.3% 15.5% 21.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 4 11 2 0 2 2 2 0 2 1 3 0 3 3 4 0 4 3 3 10 2 0 2
Koszty finansowe (mln) 103 0 0 0 0 0 0 0 0 0 0 7 0 6 0 9 43 8 27 18 12 17 18 14 13 16 17 18 16 17 18 19 15 24 27 29 57 29 25 25
Amortyzacja (mln) 18 23 32 25 11 25 33 27 19 29 30 30 22 28 30 30 20 63 128 64 132 67 237 80 169 66 128 66 143 66 123 72 106 64 126 65 132 63 60 60
EBITDA (mln) 58 63 104 43 46 65 77 102 56 67 86 107 59 82 90 124 47 93 136 164 105 4 -71 -22 -142 -58 51 67 49 22 141 170 183 81 158 177 90 100 146 203
EBITDA(%) 20.0% 16.7% 21.7% 9.6% 11.2% 16.4% 16.7% 10.5% 16.7% 16.0% 17.4% 19.8% 18.6% 16.2% 18.8% 23.1% 11.2% 21.2% 28.6% 31.5% 26.2% 1.3% <span style="color:red">-469.82%</span> <span style="color:red">-19.33%</span> <span style="color:red">-144.40%</span> <span style="color:red">-75.75%</span> 33.1% 23.1% 25.6% 8.3% 30.0% 31.9% 45.1% 20.6% 30.7% 31.2% 26.3% 22.6% 28.3% 34.7%
NOPLAT (mln) 7 21 50 52 -22 28 31 71 17 25 55 80 16 27 56 85 18 12 44 81 18 -80 -312 -116 -155 -140 -28 -17 -32 -61 66 80 72 -6 68 83 86 7 61 118
Podatek (mln) 12 8 16 14 22 7 8 18 12 6 14 20 3 7 14 21 -1 3 11 19 2 2 -24 -2 -28 -6 -6 -6 -1 0 1 20 15 -3 19 21 4 2 15 29
Zysk Netto (mln) -4 16 4 32 -17 22 23 47 8 20 40 53 15 22 40 58 20 12 32 53 16 -80 -279 -111 -126 -131 -20 -15 -27 -61 62 50 58 -3 43 53 75 8 36 75
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 276.6% 37.7% 457.9% 44.6% <span style="color:red">-150.18%</span> <span style="color:red">-8.52%</span> 74.5% 13.4% 76.9% 8.3% <span style="color:red">-0.91%</span> 8.8% 35.6% <span style="color:red">-47.96%</span> <span style="color:red">-19.25%</span> <span style="color:red">-8.10%</span> <span style="color:red">-21.01%</span> <span style="color:red">-793.04%</span> <span style="color:red">-970.80%</span> <span style="color:red">-308.44%</span> <span style="color:red">-884.74%</span> 64.2% <span style="color:red">-92.71%</span> <span style="color:red">-86.41%</span> <span style="color:red">-78.94%</span> <span style="color:red">-53.09%</span> <span style="color:red">-406.29%</span> <span style="color:red">-428.48%</span> <span style="color:red">-318.39%</span> <span style="color:red">-95.28%</span> <span style="color:red">-30.97%</span> 7.7% 29.5% <span style="color:red">-358.62%</span> <span style="color:red">-15.71%</span> 40.3%
Zysk netto (%) <span style="color:red">-1.46%</span> 4.5% 0.9% 7.3% <span style="color:red">-4.09%</span> 5.6% 5.0% 9.8% 2.1% 4.9% 8.1% 9.8% 3.5% 5.5% 8.3% 10.8% 4.9% 2.9% 6.7% 10.3% 4.0% <span style="color:red">-27.22%</span> <span style="color:red">-1058.24%</span> <span style="color:red">-99.91%</span> <span style="color:red">-128.91%</span> <span style="color:red">-171.56%</span> <span style="color:red">-13.24%</span> <span style="color:red">-5.19%</span> <span style="color:red">-11.47%</span> <span style="color:red">-22.63%</span> 13.2% 9.3% 14.3% <span style="color:red">-0.73%</span> 8.4% 9.4% 7.4% 1.7% 7.0% 12.8%
EPS -0.0233 0.0841 0.021 0.17 -0.0871 0.11 0.1 0.24 0.037 0.08 0.18 0.22 0.068 0.07 0.17 0.3 0.089 0.0501 0.14 0.23 0.073 -0.35 -1.29 -0.53 -0.57 -0.59 -0.0924 -0.0686 -0.12 -0.28 0.28 0.23 0.49 -0.0132 0.19 0.24 0.34 0.0341 0.16 0.34
EPS (rozwodnione) -0.0233 0.0841 0.021 0.17 -0.0871 0.11 0.1 0.24 0.037 0.08 0.18 0.22 0.068 0.07 0.17 0.3 0.089 0.0501 0.14 0.23 0.073 -0.35 -1.27 -0.53 -0.57 -0.59 -0.0924 -0.0686 -0.12 -0.28 0.28 0.23 0.49 -0.0132 0.19 0.24 0.34 0.0341 0.16 0.34
Ilośc akcji (mln) 193 193 194 194 194 203 228 228 221 232 228 228 218 214 228 228 220 230 228 230 220 230 216 211 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220
Ważona ilośc akcji (mln) 193 193 194 194 194 203 228 228 227 232 228 228 221 214 228 228 230 230 228 230 220 230 220 211 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR