Paramount Global

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) 3,681 3,500 3,219 3,257 3,910 3,849 3,287 3,396 3,518 3,343 3,257 3,171 3,921 3,761 3,466 3,263 4,024 4,167 3,809 3,295 16,541 6,669 6,275 6,116 6,225 7,412 6,564 6,610 8,000 7,328 7,779 6,916 8,131 7,265 7,616 7,133 7,638 7,685 6,813 6,731 7,984 7,192
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.2% 10.0% 2.1% 4.3% -10.03% -13.15% -0.91% -6.63% 11.5% 12.5% 6.4% 2.9% 2.6% 10.8% 9.9% 1.0% 311.1% 60.0% 64.7% 85.6% -62.37% 11.1% 4.6% 8.1% 28.5% -1.13% 18.5% 4.6% 1.6% -0.86% -2.10% 3.1% -6.06% 5.8% -10.54% -5.64% 4.5% -6.42%
Marża brutto 39.3% 38.8% 40.8% 43.4% 37.8% 38.8% 43.4% 44.1% 47.6% 38.0% 38.5% 41.3% 36.3% 36.2% 37.0% 41.1% 35.3% 34.1% 34.1% 36.9% 40.2% 39.0% 44.5% 40.6% 38.8% 41.1% 41.1% 38.5% 31.9% 34.6% 34.4% 35.5% 32.6% 8.6% 22.2% 34.4% 31.2% 19.9% 34.4% 35.5% 28.7% 31.0%
Koszty i Wydatki (mln) 2,974 2,798 2,578 2,504 3,163 3,028 2,554 2,598 2,327 2,639 2,588 2,464 3,515 2,980 2,772 2,527 3,272 3,374 3,107 2,714 14,118 5,519 4,831 5,123 5,088 5,896 5,429 5,695 7,555 6,513 6,926 6,238 7,656 8,528 7,850 6,560 7,226 7,950 6,047 6,394 7,855 6,642
EBIT (mln) 707 702 586 753 357 821 733 798 484 704 669 707 343 772 659 690 647 1,228 695 501 1,849 923 1,286 959 977 1,528 1,226 879 2,664 775 819 566 507 -1,263 -250 621 412 -417 766 337 129 550
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -49.50% 17.0% 25.1% 6.0% 35.6% -14.25% -8.73% -11.40% -29.13% 9.7% -1.49% -2.40% 88.6% 59.1% 5.5% -27.39% 185.8% -24.84% 85.0% 91.4% -47.16% 65.5% -4.67% -8.34% 172.7% -49.28% -33.20% -35.61% -80.97% -262.97% -130.53% 9.7% -18.74% -66.98% 406.4% -45.73% -68.69% 231.9%
EBIT (%) 19.2% 20.1% 18.2% 23.1% 9.1% 21.3% 22.3% 23.5% 13.8% 21.1% 20.5% 22.3% 8.7% 20.5% 19.0% 21.1% 16.1% 29.5% 18.2% 15.2% 11.2% 13.8% 20.5% 15.7% 15.7% 20.6% 18.7% 13.3% 33.3% 10.6% 10.5% 8.2% 6.2% -17.38% -3.28% 8.7% 5.4% -5.43% 11.2% 5.0% 1.6% 7.6%
Przychody fiansowe (mln) 3 5 7 6 6 7 8 7 10 13 15 17 19 17 14 12 14 14 12 12 28 14 11 14 21 13 13 11 16 21 19 33 35 35 33 29 40 45 35 31 40 38
Koszty finansowe (mln) 87 93 94 102 103 100 100 104 107 109 111 116 121 118 116 115 118 117 115 114 616 241 263 259 268 259 243 243 241 240 230 231 230 226 240 232 222 221 215 209 215 217
Amortyzacja (mln) 71 68 66 65 65 64 63 61 37 55 56 55 57 56 56 56 55 106 109 108 285 112 122 97 95 99 95 95 101 96 94 92 123 100 105 105 108 100 101 96 95 88
EBITDA (mln) 778 770 707 818 425 822 708 868 309 773 745 762 364 834 734 776 699 1,463 1,536 1,239 2,196 1,244 1,324 1,033 1,282 1,615 1,230 1,000 563 896 947 770 307 -1,137 -4 678 516 -314 -5,231 425 195 205
EBITDA(%) 18.7% 22.0% 22.3% 25.2% 9.2% 23.1% 24.3% 25.6% 13.9% 23.1% 22.9% 22.8% 9.3% 22.2% 21.4% 24.1% 16.0% 20.1% 18.0% 16.4% 16.1% 18.7% 25.3% 18.1% 20.2% 22.0% 18.9% 15.3% 7.0% 12.8% 12.4% 11.6% 7.7% -15.53% -1.22% 9.9% 6.8% -1.56% 12.7% 6.3% 2.4% 2.9%
NOPLAT (mln) 603 610 503 653 257 725 637 703 382 609 578 606 186 660 533 570 526 1,104 571 375 1,295 657 937 671 882 1,155 1,018 616 2,417 470 519 323 -46 -1,463 -349 376 183 -635 -5,547 120 -115 334
Podatek (mln) 201 203 165 211 8 231 205 176 104 138 169 172 154 135 113 64 -39 -496 119 33 335 137 202 38 158 226 -34 120 334 34 129 101 -37 -381 -95 40 75 -172 -215 -45 37 100
Zysk Netto (mln) 413 394 332 426 261 473 423 478 -113 -252 58 592 -41 511 400 488 561 1,959 440 319 966 516 481 615 810 911 1,036 538 2,058 433 419 231 -9 -1,082 -299 295 77 -554 -5,413 165 -224 152
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -36.80% 20.1% 27.4% 12.2% -143.30% -153.28% -86.29% 23.8% -63.72% 302.8% 589.7% -17.57% 1468.3% 283.4% 10.0% -34.63% 72.2% -73.66% 9.3% 92.8% -16.15% 76.6% 115.4% -12.52% 154.1% -52.47% -59.56% -57.06% -100.44% -349.88% -171.36% 27.7% 955.6% -48.80% 1710.4% -44.07% -390.91% 127.4%
Zysk netto (%) 11.2% 11.3% 10.3% 13.1% 6.7% 12.3% 12.9% 14.1% -3.21% -7.54% 1.8% 18.7% -1.05% 13.6% 11.5% 15.0% 13.9% 47.0% 11.6% 9.7% 5.8% 7.7% 7.7% 10.1% 13.0% 12.3% 15.8% 8.1% 25.7% 5.9% 5.4% 3.3% -0.11% -14.89% -3.93% 4.1% 1.0% -7.21% -79.45% 2.5% -2.81% 2.1%
EPS 0.8 0.79 0.68 0.89 0.56 1.03 0.94 1.08 -0.27 -0.61 0.14 1.47 -0.1 1.34 1.06 1.3 1.5 3.2 1.18 0.85 2.58 0.84 0.78 1.0 1.31 1.46 1.58 0.81 3.22 0.67 0.65 0.36 -0.0138 -1.66 -0.46 0.43 0.12 -0.85 -8.12 0.25 -0.36 0.23
EPS (rozwodnione) 0.79 0.78 0.67 0.88 0.55 1.02 0.93 1.07 -0.26 -0.61 0.14 1.46 -0.1 1.32 1.05 1.29 1.49 3.18 1.17 0.85 2.58 0.84 0.78 1.0 1.31 1.44 1.56 0.8 3.22 0.67 0.64 0.36 -0.0138 -1.66 -0.46 0.43 0.12 -0.85 -8.12 0.25 -0.36 0.22
Ilośc akcji (mln) 515 498 490 480 469 459 451 442 424 410 405 401 391 382 378 375 374 613 374 374 374 614 615 616 616 622 646 646 646 649 649 649 650 651 651 652 652 654 667 667 664 672
Ważona ilośc akcji (mln) 523 506 495 484 474 464 455 446 429 416 410 406 395 386 381 379 377 617 376 376 374 616 617 618 616 631 662 651 646 651 650 650 651 651 651 652 653 654 667 670 664 678
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