Wall Street Experts
ver. ZuMIgo(08/25)
PLDT Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 215 539
EBIT TTM (mln): 46 563
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 |
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 |
2023 |
2024 |
Przychód (mln) |
46,389 |
62,903 |
73,573 |
96,051 |
112,056 |
126,236 |
122,978 |
127,082 |
138,576 |
146,127 |
147,993 |
144,459 |
156,603 |
163,484 |
168,331 |
170,962 |
171,103 |
165,262 |
159,926 |
164,752 |
169,187 |
181,004 |
193,257 |
205,245 |
210,953 |
216,833 |
Przychód Δ r/r |
0.0% |
35.6% |
17.0% |
30.6% |
16.7% |
12.7% |
-2.6% |
3.3% |
9.0% |
5.4% |
1.3% |
-2.4% |
8.4% |
4.4% |
3.0% |
1.6% |
0.1% |
-3.4% |
-3.2% |
3.0% |
2.7% |
7.0% |
6.8% |
6.2% |
2.8% |
2.8% |
Marża brutto |
83.5% |
82.2% |
89.0% |
83.3% |
84.1% |
91.2% |
94.4% |
95.3% |
96.5% |
96.4% |
96.3% |
96.7% |
81.9% |
87.6% |
86.7% |
86.0% |
84.3% |
83.7% |
86.7% |
86.8% |
89.9% |
92.0% |
91.2% |
90.0% |
60.1% |
87.2% |
EBIT (mln) |
11,652 |
12,043 |
17,145 |
14,973 |
33,500 |
56,292 |
48,364 |
48,010 |
63,529 |
66,486 |
57,882 |
55,556 |
55,207 |
44,747 |
48,359 |
46,551 |
41,525 |
35,745 |
18,183 |
21,838 |
45,487 |
49,564 |
49,261 |
6,713 |
40,694 |
54,808 |
EBIT Δ r/r |
0.0% |
3.4% |
42.4% |
-12.7% |
123.7% |
68.0% |
-14.1% |
-0.7% |
32.3% |
4.7% |
-12.9% |
-4.0% |
-0.6% |
-18.9% |
8.1% |
-3.7% |
-10.8% |
-13.9% |
-49.1% |
20.1% |
108.3% |
9.0% |
-0.6% |
-86.4% |
506.2% |
34.7% |
EBIT (%) |
25.1% |
19.1% |
23.3% |
15.6% |
29.9% |
44.6% |
39.3% |
37.8% |
45.8% |
45.5% |
39.1% |
38.5% |
35.3% |
27.4% |
28.7% |
27.2% |
24.3% |
21.6% |
11.4% |
13.3% |
26.9% |
27.4% |
25.5% |
3.3% |
19.3% |
25.3% |
Koszty finansowe (mln) |
0 |
14,562 |
14,613 |
14,740 |
12,167 |
12,472 |
3,394 |
2,442 |
7,100 |
6,126 |
5,317 |
6,698 |
5,312 |
6,458 |
6,206 |
5,152 |
6,150 |
7,186 |
7,233 |
6,928 |
8,458 |
10,007 |
10,309 |
11,551 |
13,665 |
15,421 |
EBITDA (mln) |
24,864 |
28,998 |
40,378 |
52,994 |
69,222 |
84,888 |
78,645 |
81,709 |
92,343 |
99,302 |
90,459 |
87,267 |
85,656 |
87,145 |
87,295 |
88,357 |
82,855 |
77,472 |
78,356 |
73,571 |
85,901 |
99,540 |
104,252 |
105,427 |
99,356 |
114,342 |
EBITDA(%) |
53.6% |
46.1% |
54.9% |
55.2% |
61.8% |
67.2% |
63.9% |
64.3% |
66.6% |
68.0% |
61.1% |
60.4% |
54.7% |
53.3% |
51.9% |
51.7% |
48.4% |
46.9% |
49.0% |
44.7% |
50.8% |
55.0% |
53.9% |
51.4% |
47.1% |
52.7% |
Podatek (mln) |
2,014 |
1,822 |
1,220 |
3,142 |
-1,389 |
4,944 |
4,826 |
9,035 |
18,782 |
19,091 |
14,744 |
13,426 |
11,040 |
8,012 |
8,248 |
10,058 |
4,563 |
1,909 |
1,103 |
3,842 |
9,550 |
8,441 |
7,478 |
2,774 |
9,612 |
10,138 |
Zysk Netto (mln) |
2,778 |
1,108 |
3,418 |
-4,583 |
11,167 |
27,978 |
40,462 |
33,455 |
39,257 |
35,048 |
39,781 |
40,217 |
31,697 |
35,454 |
35,420 |
34,091 |
22,065 |
20,006 |
13,371 |
18,916 |
22,521 |
24,284 |
26,367 |
10,485 |
26,614 |
32,307 |
Zysk netto Δ r/r |
0.0% |
-60.1% |
208.4% |
-234.1% |
-343.6% |
150.5% |
44.6% |
-17.3% |
17.3% |
-10.7% |
13.5% |
1.1% |
-21.2% |
11.9% |
-0.1% |
-3.8% |
-35.3% |
-9.3% |
-33.2% |
41.5% |
19.1% |
7.8% |
8.6% |
-60.2% |
153.8% |
21.4% |
Zysk netto (%) |
6.0% |
1.8% |
4.6% |
-4.8% |
10.0% |
22.2% |
32.9% |
26.3% |
28.3% |
24.0% |
26.9% |
27.8% |
20.2% |
21.7% |
21.0% |
19.9% |
12.9% |
12.1% |
8.4% |
11.5% |
13.3% |
13.4% |
13.6% |
5.1% |
12.6% |
14.9% |
EPS |
12.77 |
-0.85 |
11.34 |
-38.25 |
47.04 |
146.28 |
217.82 |
172.5 |
205.86 |
179.96 |
210.38 |
212.85 |
163.24 |
163.86 |
163.67 |
157.51 |
101.85 |
92.33 |
61.61 |
87.55 |
103.96 |
112.12 |
121.76 |
48.26 |
122.91 |
149.26 |
EPS (rozwodnione) |
12.77 |
-0.85 |
11.34 |
-38.25 |
45.57 |
145.26 |
211.91 |
172.41 |
204.9 |
179.95 |
210.36 |
212.85 |
163.1 |
163.86 |
163.67 |
157.51 |
101.85 |
92.33 |
61.61 |
87.55 |
103.96 |
112.12 |
121.76 |
48.26 |
122.91 |
149.3 |
Ilośc akcji (mln) |
6,297 |
166 |
169 |
120 |
169 |
170 |
171 |
186 |
191 |
188 |
187 |
187 |
191 |
216 |
216 |
216 |
216 |
216 |
216 |
216 |
216 |
216 |
216 |
216 |
216 |
216 |
Ważona ilośc akcji (mln) |
6,297 |
166 |
169 |
120 |
174 |
171 |
176 |
186 |
192 |
188 |
187 |
187 |
192 |
216 |
216 |
216 |
216 |
216 |
216 |
216 |
216 |
216 |
216 |
216 |
216 |
216 |
Waluta |
PHP |
PHP |
PHP |
PHP |
PHP |
PHP |
PHP |
PHP |
PHP |
PHP |
PHP |
PHP |
PHP |
PHP |
PHP |
PHP |
PHP |
PHP |
PHP |
PHP |
PHP |
PHP |
PHP |
PHP |
PHP |
PHP |