TAV Havalimanlari Holding A.S.

Rachunek Zysków i Strat


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Przychody TTM (mln): 1 559
EBIT TTM (mln): 456
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 288 386 487 773 857 755 877 1,114 1,026 912 1,002 1,034 1,139 1,101 714 301 522 1,051 1,310
Przychód Δ r/r 0.0% 33.9% 26.2% 58.7% 10.9% -12.0% 16.1% 27.0% -7.9% -11.1% 9.9% 3.1% 10.1% -3.3% -35.2% -57.8% 73.2% 101.4% 24.6%
Marża brutto 76.6% 77.2% 79.6% 61.4% 56.3% 78.2% 75.0% 71.6% 70.2% 83.5% 85.8% 83.2% 86.9% 51.4% 47.2% 30.5% 43.1% 45.4% 32.5%
EBIT (mln) 43 14 10 104 138 153 188 249 269 356 385 322 367 404 196 -37 207 279 398
EBIT Δ r/r 0.0% -67.0% -26.2% 895.5% 32.1% 10.8% 23.0% 32.6% 8.2% 32.2% 8.3% -16.5% 14.0% 10.3% -51.5% -118.9% -660.4% 34.8% 42.4%
EBIT (%) 14.9% 3.7% 2.1% 13.5% 16.1% 20.2% 21.4% 22.3% 26.2% 39.0% 38.4% 31.1% 32.2% 36.7% 27.5% -12.3% 39.7% 26.6% 30.4%
Koszty finansowe (mln) 11 63 56 103 85 89 96 86 81 90 105 111 97 100 99 102 125 126 122
EBITDA (mln) 164 164 200 291 319 342 253 320 338 430 471 427 508 532 362 -39 284 380 560
EBITDA(%) 57.0% 42.4% 41.1% 37.6% 37.2% 45.3% 28.8% 28.8% 32.9% 47.2% 47.0% 41.3% 44.6% 48.3% 50.7% -13.1% 54.3% 36.2% 42.7%
Podatek (mln) -10 9 -4 -3 2 12 40 36 55 52 80 91 60 80 37 3 31 26 32
Zysk Netto (mln) 37 -59 -38 5 51 52 52 127 133 214 200 120 185 251 77 -278 45 122 249
Zysk netto Δ r/r 0.0% -259.1% -35.1% -112.1% 1002.6% 0.3% 0.4% 144.9% 4.5% 61.1% -6.3% -40.3% 54.8% 35.3% -69.3% -461.3% -116.1% 173.3% 103.9%
Zysk netto (%) 12.9% -15.3% -7.9% 0.6% 6.0% 6.8% 5.9% 11.4% 12.9% 23.4% 20.0% 11.6% 16.3% 22.8% 10.8% -92.3% 8.6% 11.6% 19.0%
EPS 0.15 -0.19 -0.12 0.02 0.15 0.14 0.15 0.36 0.37 0.6 0.58 0.35 0.43 0.69 0.21 -0.77 0.13 0.34 0.69
EPS (rozwodnione) 0.15 -0.19 -0.12 0.02 0.15 0.14 0.15 0.36 0.37 0.6 0.58 0.35 0.43 0.69 0.21 -0.77 0.13 0.34 0.69
Ilośc akcji (mln) 262 304 315 242 347 363 363 363 363 363 363 363 363 363 363 361 361 361 363
Ważona ilośc akcji (mln) 262 304 315 242 347 363 363 363 363 363 363 363 363 363 363 363 361 362 363
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR