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 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |