Wall Street Experts
ver. ZuMIgo(08/25)
Mobile TeleSystems Public Joint Stock Company
Rachunek Zysków i Strat
Przychody TTM (mln): 651 844
EBIT TTM (mln): 137 896
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 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
9,782 |
15,307 |
27,217 |
43,481 |
74,888 |
107,673 |
144,012 |
168,034 |
202,741 |
302,739 |
296,024 |
345,465 |
394,059 |
377,754 |
398,443 |
410,758 |
431,232 |
435,692 |
442,911 |
480,293 |
476,106 |
494,926 |
534,403 |
541,749 |
Przychód Δ r/r |
0.0% |
56.5% |
77.8% |
59.8% |
72.2% |
43.8% |
33.7% |
16.7% |
20.7% |
49.3% |
-2.2% |
16.7% |
14.1% |
-4.1% |
5.5% |
3.1% |
5.0% |
1.0% |
1.7% |
8.4% |
-0.9% |
4.0% |
8.0% |
1.4% |
Marża brutto |
74.6% |
56.6% |
64.4% |
62.1% |
81.4% |
82.0% |
80.3% |
77.6% |
77.1% |
76.4% |
76.2% |
73.5% |
71.3% |
71.6% |
73.3% |
72.1% |
61.2% |
59.7% |
61.8% |
63.3% |
62.4% |
62.5% |
61.5% |
64.4% |
EBIT (mln) |
3,156 |
3,973 |
10,186 |
14,827 |
27,135 |
40,541 |
46,903 |
56,160 |
67,164 |
94,660 |
79,031 |
87,563 |
90,461 |
60,634 |
101,758 |
102,349 |
87,859 |
87,669 |
96,100 |
116,185 |
114,188 |
112,893 |
118,279 |
109,437 |
EBIT Δ r/r |
0.0% |
25.9% |
156.4% |
45.6% |
83.0% |
49.4% |
15.7% |
19.7% |
19.6% |
40.9% |
-16.5% |
10.8% |
3.3% |
-33.0% |
67.8% |
0.6% |
-14.2% |
-0.2% |
9.6% |
20.9% |
-1.7% |
-1.1% |
4.8% |
-7.5% |
EBIT (%) |
32.3% |
26.0% |
37.4% |
34.1% |
36.2% |
37.7% |
32.6% |
33.4% |
33.1% |
31.3% |
26.7% |
25.3% |
23.0% |
16.1% |
25.5% |
24.9% |
20.4% |
20.1% |
21.7% |
24.2% |
24.0% |
22.8% |
22.1% |
20.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,531 |
17,228 |
23,778 |
21,013 |
17,260 |
15,498 |
16,453 |
26,630 |
23,543 |
26,064 |
38,165 |
47,368 |
42,084 |
41,352 |
57,931 |
EBITDA (mln) |
4,677 |
6,494 |
14,941 |
21,555 |
39,448 |
58,152 |
73,056 |
94,530 |
100,834 |
155,154 |
138,077 |
151,341 |
167,162 |
151,503 |
190,912 |
177,927 |
179,505 |
171,029 |
184,017 |
230,347 |
218,935 |
221,924 |
231,632 |
225,805 |
EBITDA(%) |
47.8% |
42.4% |
54.9% |
49.6% |
52.7% |
54.0% |
50.7% |
56.3% |
49.7% |
51.3% |
46.6% |
43.8% |
42.4% |
40.1% |
47.9% |
43.3% |
41.6% |
39.3% |
41.5% |
48.0% |
46.0% |
44.8% |
43.3% |
41.7% |
Podatek (mln) |
514 |
1,462 |
2,968 |
3,526 |
7,132 |
9,824 |
11,800 |
15,163 |
18,138 |
18,634 |
15,186 |
15,821 |
17,006 |
17,659 |
19,633 |
16,347 |
13,269 |
15,138 |
18,977 |
16,969 |
15,750 |
16,126 |
15,403 |
13,648 |
Zysk Netto (mln) |
2,339 |
2,573 |
6,810 |
8,849 |
15,213 |
27,365 |
32,372 |
28,313 |
50,892 |
57,042 |
30,269 |
42,234 |
46,190 |
30,598 |
79,839 |
51,822 |
49,489 |
48,474 |
56,042 |
66,882 |
54,241 |
61,412 |
63,473 |
32,574 |
Zysk netto Δ r/r |
0.0% |
10.0% |
164.7% |
29.9% |
71.9% |
79.9% |
18.3% |
-12.5% |
79.7% |
12.1% |
-46.9% |
39.5% |
9.4% |
-33.8% |
160.9% |
-35.1% |
-4.5% |
-2.1% |
15.6% |
19.3% |
-18.9% |
13.2% |
3.4% |
-48.7% |
Zysk netto (%) |
23.9% |
16.8% |
25.0% |
20.4% |
20.3% |
25.4% |
22.5% |
16.8% |
25.1% |
18.8% |
10.2% |
12.2% |
11.7% |
8.1% |
20.0% |
12.6% |
11.5% |
11.1% |
12.7% |
13.9% |
11.4% |
12.4% |
11.9% |
6.0% |
EPS |
1.42 |
1.43 |
3.17 |
4.47 |
7.65 |
13.85 |
16.38 |
14.21 |
25.8 |
30.73 |
16.27 |
22.03 |
21.47 |
14.9 |
40.14 |
25.8 |
24.88 |
24.37 |
28.69 |
35.66 |
30.46 |
34.88 |
37.49 |
21.64 |
EPS (rozwodnione) |
1.42 |
1.43 |
3.17 |
4.47 |
7.65 |
13.85 |
16.38 |
14.21 |
25.8 |
30.73 |
16.27 |
22.03 |
21.47 |
14.9 |
40.14 |
25.78 |
24.87 |
24.35 |
28.66 |
35.66 |
30.41 |
34.86 |
37.3 |
21.32 |
Ilośc akcji (mln) |
1,635 |
1,807 |
1,983 |
1,983 |
1,983 |
1,984 |
1,987 |
1,988 |
1,973 |
1,922 |
1,886 |
1,917 |
1,971 |
1,989 |
1,989 |
1,989 |
1,989 |
1,989 |
1,954 |
1,874 |
1,781 |
1,760 |
1,693 |
1,680 |
Ważona ilośc akcji (mln) |
1,635 |
1,807 |
1,993 |
1,983 |
1,983 |
1,984 |
1,987 |
1,988 |
1,974 |
1,922 |
1,886 |
1,917 |
1,971 |
1,989 |
1,989 |
1,990 |
1,990 |
1,991 |
1,956 |
1,876 |
1,784 |
1,762 |
1,702 |
1,705 |
Waluta |
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