AT&T Inc.

Rachunek Zysków i Strat kwartalnie




2014-122015-032015-062015-102015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-12−20B020B40B−0.6−0.4−0.200.2
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-10-28 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 34,439 32,576 33,015 39,091 42,119 40,535 40,520 40,890 41,841 39,365 39,837 39,668 41,676 38,038 38,986 45,739 47,993 44,827 44,957 44,588 46,821 42,779 40,950 42,340 45,691 43,939 35,740 31,326 40,958 29,712 29,643 30,043 31,343 30,139 29,917 30,350 32,022 30,028 29,797 30,213 32,298
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 22.3% 24.4% 22.7% 4.6% <span style="color:red">-0.66%</span> <span style="color:red">-2.89%</span> <span style="color:red">-1.69%</span> <span style="color:red">-2.99%</span> <span style="color:red">-0.39%</span> <span style="color:red">-3.37%</span> <span style="color:red">-2.14%</span> 15.3% 15.2% 17.8% 15.3% <span style="color:red">-2.52%</span> <span style="color:red">-2.44%</span> <span style="color:red">-4.57%</span> <span style="color:red">-8.91%</span> <span style="color:red">-5.04%</span> <span style="color:red">-2.41%</span> 2.7% <span style="color:red">-12.72%</span> <span style="color:red">-26.01%</span> <span style="color:red">-10.36%</span> <span style="color:red">-32.38%</span> <span style="color:red">-17.06%</span> <span style="color:red">-4.10%</span> <span style="color:red">-23.48%</span> 1.4% 0.9% 1.0% 2.2% <span style="color:red">-0.37%</span> <span style="color:red">-0.40%</span> <span style="color:red">-0.45%</span> 0.9%
Marża brutto 46.2% 55.6% 54.3% 54.5% 53.2% 54.6% 54.4% 53.8% 49.5% 54.0% 53.3% 51.7% 46.4% 52.8% 55.2% 54.7% 51.4% 53.7% 54.4% 54.8% 51.4% 55.1% 56.1% 53.1% 49.9% 52.0% 54.8% 57.1% 51.7% 57.1% 58.4% 59.4% 56.7% 59.1% 60.5% 60.3% 56.6% 60.2% 61.6% 61.5% 56.0%
Koszty i Wydatki (mln) 37,869 27,019 27,242 33,168 34,587 33,404 33,960 34,482 37,232 33,009 33,311 33,861 38,403 31,837 32,520 38,470 41,787 37,594 37,457 36,687 40,042 35,170 35,099 36,135 40,071 36,278 28,168 24,984 35,462 24,175 24,056 23,917 25,682 24,137 23,511 23,964 26,162 24,022 23,557 28,097 26,972
EBIT (mln) -5,550 5,557 5,773 5,923 7,532 7,131 6,560 6,408 4,248 6,356 6,526 5,807 359 6,201 6,466 7,269 6,160 7,233 7,500 7,901 5,321 7,486 3,532 6,132 -10,745 7,661 7,572 6,237 5,308 5,537 4,956 6,012 -21,092 6,002 6,406 5,782 5,271 5,847 6,294 2,116 5,326
EBIT Δ kw/kw 173.7% 22.1% 12.0% 7.6% 77.3% 12.2% 0.5% 10.3% 1083.3% 2.5% 0.9% 2640000000000.0% 94.2% 14.3% 13.8% 8.0% 15.8% 3.4% 112.3% 1606600000000.0% 149.5% 2.3% 53.4% 1.7% 302.4% 38.4% 52.8% 3.7% 125.2% 7.7% 22.6% 4.0% 500.2% 2.7% 1.8% 173.3% 0.0% 0.0% 0.0% 0.0% 10.1%
EBIT (%) <span style="color:red">-16.12%</span> 17.1% 17.5% 15.2% 17.9% 17.6% 16.2% 15.7% 10.2% 16.1% 16.4% 14.6% 0.9% 16.3% 16.6% 15.9% 12.8% 16.1% 16.7% 17.7% 11.4% 17.5% 8.6% 14.5% <span style="color:red">-23.52%</span> 17.4% 21.2% 19.9% 13.0% 18.6% 16.7% 20.0% <span style="color:red">-67.29%</span> 19.9% 21.4% 19.1% 16.5% 19.5% 21.1% 7.0% 16.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 856 899 932 1,146 1,143 1,207 1,258 1,224 1,221 1,293 1,395 1,686 1,926 1,771 2,023 2,051 2,112 2,141 2,149 2,083 2,049 2,018 2,041 1,972 1,894 1,870 1,640 1,627 1,663 1,626 1,502 1,420 1,560 1,708 1,608 1,662 1,726 1,724 1,699 1,675 1,661
Amortyzacja (mln) 4,567 4,578 4,696 6,265 6,477 6,563 6,576 6,579 6,129 6,127 6,147 6,042 6,071 5,994 6,378 8,166 7,892 7,206 7,101 6,949 6,961 7,222 7,285 7,030 6,979 5,809 5,761 5,619 5,673 5,539 4,450 4,514 4,595 4,631 4,675 4,705 4,766 5,047 5,072 5,087 5,374
EBITDA (mln) -800 10,352 10,469 12,310 13,927 13,989 13,136 12,987 10,535 13,214 13,014 12,449 6,708 13,711 15,192 15,965 15,713 14,638 13,594 13,729 12,177 15,848 14,156 14,253 -6,680 17,088 13,189 12,504 14,598 12,677 12,355 12,877 -16,960 11,430 11,954 11,914 9,428 11,651 11,909 8,177 12,343
EBITDA(%) <span style="color:red">-2.32%</span> 31.3% 32.0% 31.1% 33.1% 34.0% 32.7% 31.8% 25.2% 32.5% 34.2% 32.0% 16.1% 36.6% 38.9% 35.9% 32.8% 32.8% 31.9% 31.2% 25.9% 36.5% 34.5% 30.7% 21.2% 40.4% 36.9% 39.9% 34.1% 42.7% 43.3% 44.3% 31.0% 40.2% 41.6% 39.4% 31.3% 39.3% 38.1% 27.1% 38.2%
NOPLAT (mln) -6,223 4,728 4,922 4,735 6,307 6,007 5,421 5,193 3,191 5,378 6,070 4,974 -1,283 6,141 6,780 6,207 5,745 5,371 5,073 4,886 3,138 6,265 2,498 3,934 -15,553 10,064 7,120 6,315 6,446 6,589 6,260 7,254 -23,197 5,767 6,165 4,980 2,936 4,869 5,091 1,430 5,308
Podatek (mln) -2,327 1,389 1,738 1,657 2,221 2,122 1,906 1,775 676 1,804 2,056 1,851 -20,419 1,382 1,532 1,391 615 1,023 1,099 937 434 1,302 935 766 -2,038 2,122 1,151 1,296 1,056 1,440 1,509 908 -77 1,314 1,403 1,154 354 1,118 1,142 1,285 900
Zysk Netto (mln) -3,977 3,263 3,082 2,994 4,006 3,803 3,408 3,328 2,437 3,469 3,915 3,029 19,037 4,662 5,132 4,718 4,858 4,096 3,713 3,700 2,394 4,610 1,281 2,816 -13,883 7,550 1,570 5,918 5,043 4,810 4,157 6,026 -23,517 4,228 4,489 3,495 2,188 3,445 3,597 -174 4,080
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-200.73%</span> 16.5% 10.6% 11.2% <span style="color:red">-39.17%</span> <span style="color:red">-8.78%</span> 14.9% <span style="color:red">-8.98%</span> 681.2% 34.4% 31.1% 55.8% <span style="color:red">-74.48%</span> <span style="color:red">-12.14%</span> <span style="color:red">-27.65%</span> <span style="color:red">-21.58%</span> <span style="color:red">-50.72%</span> 12.5% <span style="color:red">-65.50%</span> <span style="color:red">-23.89%</span> <span style="color:red">-679.91%</span> 63.8% 22.6% 110.2% <span style="color:red">-136.33%</span> <span style="color:red">-36.29%</span> 164.8% 1.8% <span style="color:red">-566.33%</span> <span style="color:red">-12.10%</span> 8.0% <span style="color:red">-42.00%</span> <span style="color:red">-109.30%</span> <span style="color:red">-18.52%</span> <span style="color:red">-19.87%</span> <span style="color:red">-104.98%</span> 86.5%
Zysk netto (%) <span style="color:red">-11.55%</span> 10.0% 9.3% 7.7% 9.5% 9.4% 8.4% 8.1% 5.8% 8.8% 9.8% 7.6% 45.7% 12.3% 13.2% 10.3% 10.1% 9.1% 8.3% 8.3% 5.1% 10.8% 3.1% 6.7% <span style="color:red">-30.38%</span> 17.2% 4.4% 18.9% 12.3% 16.2% 14.0% 20.1% <span style="color:red">-75.03%</span> 14.0% 15.0% 11.5% 6.8% 11.5% 12.1% <span style="color:red">-0.58%</span> 12.6%
EPS -0.77 0.63 0.59 0.5 0.65 0.62 0.55 0.54 0.39 0.56 0.63 0.49 3.08 0.75 0.81 0.65 0.66 0.56 0.51 0.5 0.33 0.63 0.17 0.39 -1.94 1.04 0.21 0.82 0.69 0.66 0.57 0.83 -3.29 0.58 0.61 0.48 0.3 0.47 0.49 -0.0314 0.56
EPS (rozwodnione) -0.76 0.63 0.59 0.5 0.65 0.61 0.55 0.54 0.39 0.56 0.63 0.49 3.08 0.75 0.81 0.65 0.66 0.56 0.51 0.5 0.33 0.63 0.17 0.39 -1.93 1.02 0.21 0.8 0.69 0.65 0.56 0.8 -3.12 0.57 0.61 0.48 0.3 0.47 0.49 -0.0314 0.56
Ilośc akcji (mln) 5,198 5,203 5,204 5,924 6,165 6,172 6,174 6,168 6,161 6,166 6,165 6,162 6,163 6,161 6,351 7,284 7,296 7,313 7,323 7,327 7,312 7,187 7,145 7,147 7,150 7,161 7,168 7,171 7,172 7,184 7,169 7,153 7,157 7,168 7,180 7,185 7,190 7,192 7,196 7,202 7,200
Ważona ilośc akcji (mln) 5,214 5,219 5,220 5,943 6,187 6,190 6,195 6,189 6,181 6,186 6,184 6,182 6,182 6,180 6,374 7,320 7,328 7,342 7,353 7,356 7,341 7,214 7,170 7,173 7,176 7,482 7,484 7,506 7,204 7,556 7,611 7,647 7,533 7,474 7,180 7,185 7,191 7,193 7,198 7,208 7,206
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD