Poste Italiane S.p.A.

Rachunek Zysków i Strat





Wskaźnik 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 19
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Data sprawozdania 2005-12-31 2006-12-31 2007-12-31 2008-12-31 2009-12-31 2010-12-31 2011-12-31 2012-12-31 2013-12-31 2014-12-31 2015-12-31 2016-12-31 2017-12-31 2018-12-31 2019-12-31 2020-12-31 2021-12-31 2022-12-31 2023-12-31 2024-12-31
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 15 208 15 932 15 821 17 694 19 887 21 621 21 512 20 463 22 822 24 622 27 007 28 627 33 357 29 486 32 638 29 862 31 638 31 806 20 140 13 483
Przychód Δ r/r 0.0% 4.8% -0.7% 11.8% 12.4% 8.7% -0.5% -4.9% 11.5% 7.9% 9.7% 6.0% 16.5% -11.6% 10.7% -8.5% 5.9% 0.5% -36.7% -33.1%
Marża brutto 83.8% 85.1% 84.4% 85.4% 87.2% 88.0% 87.8% 85.7% 87.9% 89.1% 88.0% 89.6% 24.4% 28.0% 26.3% 26.4% 26.3% 28.0% 28.1% 30.7%
EBIT (mln) 1 012 1 478 1 771 1 473 1 599 1 870 1 641 1 382 1 400 691 880 1 041 1 123 1 499 1 774 1 524 1 846 2 291 3 057 2 546
EBIT Δ r/r 0.0% 46.0% 19.8% -16.9% 8.6% 16.9% -12.2% -15.8% 1.3% -50.7% 27.4% 18.3% 7.9% 33.5% 18.3% -14.1% 21.1% 24.1% 33.4% -16.7%
EBIT (%) 6.7% 9.3% 11.2% 8.3% 8.0% 8.6% 7.6% 6.8% 6.1% 2.8% 3.3% 3.6% 3.4% 5.1% 5.4% 5.1% 5.8% 7.2% 15.2% 18.9%
Koszty finansowe (mln) 145 133 129 110 84 69 72 96 74 95 88 76 72 58 59 48 40 49 63 468
EBITDA (mln) 1 591 2 162 2 424 2 124 2 169 2 360 2 223 674 1 280 412 710 -66 1 799 2 174 2 813 2 412 2 873 3 368 3 934 3 647
EBITDA(%) 10.5% 13.6% 15.3% 12.0% 10.9% 10.9% 10.3% 3.3% 5.6% 1.7% 2.6% -0.2% 5.4% 7.4% 8.6% 8.1% 9.1% 10.6% 19.5% 27.0%
Podatek (mln) 625 799 934 637 686 870 808 390 524 485 381 434 378 91 530 370 588 817 794 658
Zysk Netto (mln) 349 676 844 883 904 1 018 846 1 032 1 005 212 552 622 689 1 399 1 342 1 207 1 578 1 578 1 922 1 994
Zysk netto Δ r/r 0.0% 93.6% 24.9% 4.6% 2.4% 12.6% -16.9% 22.0% -2.7% -78.9% 160.4% 12.7% 10.8% 103.0% -4.1% -10.1% 30.7% 0.0% 21.8% 3.7%
Zysk netto (%) 2.3% 4.2% 5.3% 5.0% 4.5% 4.7% 3.9% 5.0% 4.4% 0.9% 2.0% 2.2% 2.1% 4.7% 4.1% 4.0% 5.0% 5.0% 9.5% 14.8%
EPS 0.14 0.26 0.65 0.68 0.69 0.78 0.65 0.79 0.77 0.16 0.42 0.48 0.53 1.07 1.03 0.93 1.21 1.16 1.48 1.54
EPS (rozwodnione) 0.14 0.26 0.65 0.68 0.69 0.78 0.65 0.79 0.77 0.16 0.42 0.48 0.53 1.07 1.03 0.93 1.21 1.16 1.48 1.54
Ilośc akcji (mln) 2 561 1 306 1 306 1 306 1 306 1 306 1 306 1 306 1 306 1 306 1 305 1 306 1 305 1 306 1 301 1 301 1 301 1 299 1 295 1 295
Ważona ilośc akcji (mln) 2 561 1 306 1 306 1 306 1 306 1 306 1 306 1 306 1 306 1 306 1 306 1 306 1 305 1 306 1 301 1 301 1 301 1 299 1 295 1 295
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR