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
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