Wall Street Experts
ver. ZuMIgo(08/25)
Swisscom AG
Rachunek Zysków i Strat
Przychody TTM (mln): 11 043
EBIT TTM (mln): 2 229
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 |
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 |
Przychód (mln) |
11,223 |
14,121 |
14,436 |
14,805 |
14,573 |
10,240 |
10,016 |
9,957 |
11,089 |
12,198 |
12,001 |
11,988 |
11,467 |
11,384 |
11,434 |
11,703 |
11,678 |
11,643 |
11,662 |
11,714 |
11,453 |
11,100 |
11,183 |
11,112 |
11,072 |
Przychód Δ r/r |
0.0% |
25.8% |
2.2% |
2.6% |
-1.6% |
-29.7% |
-2.2% |
-0.6% |
11.4% |
10.0% |
-1.6% |
-0.1% |
-4.3% |
-0.7% |
0.4% |
2.4% |
-0.2% |
-0.3% |
0.2% |
0.4% |
-2.2% |
-3.1% |
0.7% |
-0.6% |
-0.4% |
Marża brutto |
59.7% |
46.4% |
52.1% |
47.4% |
66.8% |
82.0% |
81.7% |
81.5% |
78.8% |
77.5% |
77.9% |
77.8% |
79.1% |
82.2% |
82.9% |
82.9% |
84.0% |
84.1% |
81.5% |
78.7% |
79.9% |
80.2% |
80.5% |
81.8% |
81.2% |
EBIT (mln) |
2,733 |
-330 |
5,528 |
1,707 |
2,435 |
2,701 |
2,784 |
2,354 |
2,084 |
2,640 |
2,678 |
2,625 |
1,126 |
2,431 |
2,258 |
2,322 |
2,012 |
2,148 |
2,131 |
2,069 |
1,910 |
1,947 |
2,066 |
2,040 |
2,205 |
EBIT Δ r/r |
0.0% |
-112.1% |
-1775.7% |
-69.1% |
42.6% |
10.9% |
3.1% |
-15.4% |
-11.5% |
26.7% |
1.4% |
-2.0% |
-57.1% |
115.9% |
-7.1% |
2.8% |
-13.4% |
6.8% |
-0.8% |
-2.9% |
-7.7% |
1.9% |
6.1% |
-1.3% |
8.1% |
EBIT (%) |
24.3% |
-2.3% |
38.3% |
11.5% |
16.7% |
26.4% |
27.8% |
23.6% |
18.8% |
21.6% |
22.3% |
21.9% |
9.8% |
21.4% |
19.7% |
19.8% |
17.2% |
18.4% |
18.3% |
17.7% |
16.7% |
17.5% |
18.5% |
18.4% |
19.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
441 |
631 |
480 |
458 |
365 |
267 |
296 |
252 |
225 |
193 |
171 |
144 |
123 |
122 |
108 |
106 |
119 |
EBITDA (mln) |
4,435 |
1,877 |
7,709 |
3,714 |
4,358 |
4,398 |
4,181 |
3,790 |
4,783 |
4,979 |
4,853 |
4,718 |
6,223 |
4,391 |
4,331 |
4,447 |
4,078 |
4,347 |
4,287 |
4,198 |
4,318 |
4,365 |
4,432 |
4,369 |
4,616 |
EBITDA(%) |
39.5% |
13.3% |
53.4% |
25.1% |
29.9% |
42.9% |
41.7% |
38.1% |
43.1% |
40.8% |
40.4% |
39.4% |
54.3% |
38.6% |
37.9% |
38.0% |
34.9% |
37.3% |
36.8% |
35.8% |
37.7% |
39.3% |
39.6% |
39.3% |
41.7% |
Podatek (mln) |
534 |
642 |
-15 |
361 |
499 |
393 |
536 |
462 |
447 |
448 |
460 |
502 |
151 |
405 |
334 |
382 |
401 |
386 |
392 |
395 |
55 |
271 |
319 |
360 |
364 |
Zysk Netto (mln) |
2,387 |
3,168 |
4,981 |
825 |
1,568 |
1,592 |
2,027 |
1,600 |
2,068 |
1,756 |
1,928 |
1,811 |
683 |
1,755 |
1,685 |
1,694 |
1,361 |
1,604 |
1,570 |
1,527 |
1,672 |
1,530 |
1,832 |
1,602 |
1,711 |
Zysk netto Δ r/r |
0.0% |
32.7% |
57.2% |
-83.4% |
90.0% |
1.6% |
27.3% |
-21.0% |
29.2% |
-15.1% |
9.8% |
-6.1% |
-62.3% |
157.0% |
-4.0% |
0.5% |
-19.7% |
17.9% |
-2.1% |
-2.7% |
9.5% |
-8.5% |
19.7% |
-12.6% |
6.8% |
Zysk netto (%) |
21.3% |
22.4% |
34.5% |
5.6% |
10.8% |
15.5% |
20.2% |
16.1% |
18.6% |
14.4% |
16.1% |
15.1% |
6.0% |
15.4% |
14.7% |
14.5% |
11.7% |
13.8% |
13.5% |
13.0% |
14.6% |
13.8% |
16.4% |
14.4% |
15.5% |
EPS |
3.24 |
4.31 |
6.76 |
1.22 |
2.37 |
2.47 |
3.38 |
2.89 |
3.99 |
3.39 |
3.72 |
3.5 |
1.32 |
3.49 |
3.25 |
3.27 |
2.63 |
3.1 |
3.03 |
2.95 |
32.28 |
29.54 |
35.37 |
30.93 |
33.03 |
EPS (rozwodnione) |
3.24 |
4.3 |
6.75 |
1.22 |
2.37 |
2.47 |
3.38 |
2.89 |
3.99 |
3.39 |
3.72 |
3.5 |
1.32 |
3.49 |
3.25 |
3.27 |
2.63 |
3.1 |
3.03 |
2.95 |
32.28 |
29.54 |
35.37 |
30.93 |
33.03 |
Ilośc akcji (mln) |
1,177 |
736 |
737 |
678 |
662 |
647 |
598 |
553 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
52 |
52 |
52 |
52 |
52 |
Ważona ilośc akcji (mln) |
1,179 |
736 |
737 |
678 |
662 |
647 |
598 |
553 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
518 |
52 |
52 |
52 |
52 |
52 |
Waluta |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |