SES S.A.

Rachunek Zysków i Strat


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Przychody TTM (mln): 5 259
EBIT TTM (mln): -582
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 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) 1,349 1,208 1,078 1,258 1,615 1,611 1,630 1,702 1,736 1,733 1,828 1,862 1,919 2,014 2,069 2,035 1,934 1,941 1,836 1,750 1,944 4,774 2,001
Przychód Δ r/r 0.0% -10.5% -10.7% 16.7% 28.4% -0.3% 1.2% 4.4% 2.0% -0.1% 5.5% 1.9% 3.0% 5.0% 2.7% -1.6% -5.0% 0.4% -5.4% -4.7% 11.1% 145.6% -58.1%
Marża brutto 86.9% 85.8% 92.5% 91.3% 90.1% 89.8% 89.1% 90.2% 92.5% 92.2% 90.5% 90.4% 91.0% 90.9% 88.8% 86.5% 85.2% 86.1% 84.2% 81.8% 81.9% 68.4% 77.0%
EBIT (mln) -529 -372 393 476 605 613 625 700 797 808 790 851 883 895 1,316 611 391 365 306 337 397 3,017 64
EBIT Δ r/r 0.0% -29.7% -205.7% 21.1% 27.2% 1.3% 2.0% 12.0% 13.8% 1.4% -2.2% 7.7% 3.7% 1.4% 47.0% -53.6% -35.9% -6.6% -16.3% 10.1% 17.8% 659.9% -97.9%
EBIT (%) -39.2% -30.8% 36.5% 37.8% 37.5% 38.1% 38.3% 41.2% 45.9% 46.6% 43.2% 45.7% 46.0% 44.4% 63.6% 30.0% 20.2% 18.8% 16.7% 19.3% 20.4% 63.2% 3.2%
Koszty finansowe (mln) 62 102 35 151 173 182 194 188 202 173 167 175 190 156 142 111 128 144 123 95 102 139 104
EBITDA (mln) 1,083 1,042 832 1,028 1,172 1,142 1,146 1,243 1,302 1,290 1,344 1,366 1,462 1,514 1,420 1,292 1,237 1,202 1,303 1,731 1,499 3,709 992
EBITDA(%) 80.2% 86.3% 77.2% 81.7% 72.6% 70.9% 70.3% 73.0% 75.0% 74.4% 73.5% 73.3% 76.2% 75.2% 68.6% 63.5% 64.0% 61.9% 71.0% 98.9% 77.1% 77.7% 49.6%
Podatek (mln) 188 131 59 99 99 78 87 91 74 16 -42 88 85 85 114 -131 -42 -76 -7 -49 87 176 55
Zysk Netto (mln) 204 205 341 381 436 405 388 477 488 618 649 566 601 545 963 596 292 296 -95 453 -35 -941 15
Zysk netto Δ r/r 0.0% 0.4% 65.8% 11.8% 14.4% -7.0% -4.1% 22.9% 2.1% 26.8% 5.0% -12.7% 6.1% -9.3% 76.7% -38.1% -50.9% 1.2% -132.1% -576.8% -107.7% 2588.6% -101.6%
Zysk netto (%) 15.2% 17.0% 31.6% 30.3% 27.0% 25.2% 23.8% 28.1% 28.1% 35.7% 35.5% 30.4% 31.3% 27.0% 46.5% 29.3% 15.1% 15.3% -5.2% 25.9% -1.8% -19.7% 0.7%
EPS 0.63 0.22 0.58 0.67 0.82 2.01 1.37 1.71 1.74 1.56 1.62 1.41 1.49 1.34 2.18 1.32 0.51 0.52 -0.21 0.93 -0.0798 -2.14 0.0353
EPS (rozwodnione) 0.41 0.22 0.58 0.67 0.82 0.62 1.37 1.71 1.74 1.56 1.62 1.41 1.48 1.33 2.18 1.21 0.51 0.54 -0.21 0.92 -0.0798 -2.14 0.035
Ilośc akcji (mln) 324 919 737 687 662 166 498 491 499 397 401 403 404 407 434 453 571 455 455 445 438 439 425
Ważona ilośc akcji (mln) 498 919 737 687 662 652 498 491 499 397 401 403 406 408 435 454 571 456 455 449 438 439 429
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR