AT&T Inc. 5.35% GLB NTS 66
Rachunek Zysków i Strat
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 |
41 |
42 |
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 |
2025 |
2025 |
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 |
Q1 |
Q2 |
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 |
2025-03-31 |
2025-06-30 |
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 |
44,045 |
39,922 |
40,958 |
38,105 |
29,643 |
30,043 |
31,343 |
30,139 |
29,917 |
30,350 |
32,022 |
30,028 |
29,797 |
30,213 |
32,298 |
30,626 |
30,847 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
22.3% |
24.4% |
22.7% |
4.6% |
-0.66% |
-2.89% |
-1.69% |
-2.99% |
-0.39% |
-3.37% |
-2.14% |
15.3% |
15.2% |
17.8% |
15.3% |
-2.52% |
-2.44% |
-4.57% |
-8.91% |
-5.04% |
-2.41% |
2.7% |
7.6% |
-5.71% |
-10.36% |
-13.28% |
-32.70% |
-24.75% |
-23.48% |
-20.91% |
0.9% |
1.0% |
2.2% |
-0.37% |
-0.40% |
-0.45% |
0.9% |
2.0% |
3.5% |
Marża brutto |
46.2% |
55.2% |
54.1% |
54.5% |
53.2% |
54.6% |
54.4% |
53.8% |
49.5% |
54.6% |
54.2% |
52.3% |
46.4% |
52.8% |
55.2% |
54.7% |
51.4% |
53.7% |
54.4% |
54.8% |
51.4% |
54.9% |
56.1% |
53.1% |
49.9% |
52.0% |
52.1% |
55.3% |
51.7% |
53.9% |
58.4% |
59.4% |
56.7% |
59.1% |
60.5% |
60.3% |
41.7% |
43.4% |
44.6% |
61.5% |
156.3% |
79.3% |
60.6% |
Koszty i Wydatki (mln) |
37,869 |
27,120 |
27,303 |
33,168 |
34,587 |
33,404 |
33,960 |
34,482 |
37,232 |
32,501 |
32,514 |
33,265 |
38,403 |
31,837 |
32,520 |
38,470 |
41,787 |
37,594 |
37,457 |
36,687 |
40,042 |
35,293 |
35,099 |
36,135 |
40,071 |
36,278 |
36,221 |
32,652 |
35,462 |
32,464 |
24,056 |
23,917 |
25,682 |
24,137 |
23,511 |
23,964 |
26,133 |
23,987 |
23,503 |
28,097 |
27,700 |
24,872 |
19,095 |
EBIT (mln) |
-5,550 |
5,456 |
5,712 |
5,923 |
7,532 |
7,131 |
6,560 |
6,408 |
4,248 |
6,864 |
7,323 |
6,403 |
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 |
3,269 |
7,109 |
5,308 |
8,329 |
4,956 |
8,788 |
5,116 |
6,002 |
6,406 |
5,782 |
5,889 |
6,041 |
6,294 |
2,116 |
4,598 |
5,754 |
6,501 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
235.7% |
30.7% |
14.8% |
8.2% |
-43.60% |
-3.74% |
11.6% |
-0.08% |
-91.55% |
-9.66% |
-11.70% |
13.5% |
1615.9% |
16.6% |
16.0% |
8.7% |
-13.62% |
3.5% |
-52.91% |
-22.39% |
-301.94% |
2.3% |
-7.45% |
15.9% |
149.4% |
8.7% |
51.6% |
23.6% |
-3.62% |
-27.94% |
29.3% |
-34.21% |
15.1% |
0.6% |
-1.75% |
-63.40% |
-21.92% |
-4.75% |
3.3% |
EBIT (%) |
-16.12% |
16.7% |
17.3% |
15.2% |
17.9% |
17.6% |
16.2% |
15.7% |
10.2% |
17.4% |
18.4% |
16.1% |
0.9% |
16.3% |
16.6% |
15.9% |
12.8% |
16.1% |
16.7% |
17.7% |
11.4% |
17.5% |
8.6% |
14.5% |
-23.52% |
17.4% |
7.4% |
17.8% |
13.0% |
21.9% |
16.7% |
29.3% |
16.3% |
19.9% |
21.4% |
19.1% |
18.4% |
20.1% |
21.1% |
7.0% |
14.2% |
18.8% |
21.1% |
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 |
1,420 |
1,560 |
1,708 |
1,608 |
1,662 |
1,726 |
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 |
1,684 |
1,667 |
1,663 |
1,722 |
1,502 |
1,420 |
1,560 |
1,708 |
1,608 |
1,662 |
1,726 |
1,724 |
1,699 |
1,675 |
1,661 |
0 |
1,655 |
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 |
5,190 |
5,251 |
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 |
10,047 |
12,399 |
14,598 |
14,114 |
12,355 |
12,877 |
-16,960 |
11,430 |
11,954 |
11,914 |
9,428 |
11,651 |
11,909 |
8,177 |
12,343 |
12,791 |
13,004 |
EBITDA(%) |
3.8% |
31.0% |
31.8% |
31.1% |
33.1% |
34.0% |
32.7% |
31.8% |
26.1% |
32.5% |
34.2% |
32.0% |
23.1% |
36.6% |
38.9% |
35.9% |
32.9% |
32.8% |
31.9% |
31.2% |
29.1% |
36.2% |
34.5% |
30.7% |
21.2% |
40.4% |
33.2% |
38.2% |
34.1% |
36.4% |
43.3% |
44.3% |
31.0% |
40.2% |
41.6% |
39.4% |
33.3% |
36.9% |
38.1% |
27.1% |
38.2% |
41.8% |
42.2% |
NOPLAT (mln) |
-6,223 |
4,627 |
4,861 |
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 |
2,625 |
7,812 |
6,446 |
6,607 |
6,260 |
7,254 |
-23,197 |
5,767 |
6,165 |
4,980 |
2,936 |
4,869 |
5,091 |
1,430 |
5,308 |
5,991 |
6,098 |
Podatek (mln) |
-2,327 |
1,351 |
1,715 |
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 |
751 |
1,539 |
1,056 |
1,443 |
1,509 |
908 |
-77 |
1,314 |
1,403 |
1,154 |
354 |
1,118 |
1,142 |
1,285 |
900 |
1,299 |
1,237 |
Zysk Netto (mln) |
-3,977 |
3,200 |
3,044 |
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 |
-23,120 |
4,228 |
4,489 |
3,495 |
2,188 |
3,445 |
3,597 |
-174 |
3,878 |
4,351 |
4,500 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
200.7% |
18.8% |
12.0% |
11.2% |
-39.17% |
-8.78% |
14.9% |
-8.98% |
681.2% |
34.4% |
31.1% |
55.8% |
-74.48% |
-12.14% |
-27.65% |
-21.58% |
-50.72% |
12.5% |
-65.50% |
-23.89% |
-679.91% |
63.8% |
22.6% |
110.2% |
136.3% |
-36.29% |
164.8% |
1.8% |
-558.46% |
-12.10% |
8.0% |
-42.00% |
109.5% |
-18.52% |
-19.87% |
-104.98% |
77.2% |
26.3% |
25.1% |
Zysk netto (%) |
-11.55% |
9.8% |
9.2% |
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% |
-30.38% |
17.2% |
3.6% |
14.8% |
12.3% |
12.6% |
14.0% |
20.1% |
-73.76% |
14.0% |
15.0% |
11.5% |
6.8% |
11.5% |
12.1% |
-0.58% |
12.0% |
14.2% |
14.6% |
EPS |
-0.65 |
0.52 |
0.5 |
0.49 |
0.65 |
0.62 |
0.56 |
0.54 |
0.4 |
0.57 |
0.64 |
0.49 |
3.1 |
0.76 |
0.84 |
0.77 |
0.79 |
0.67 |
0.6 |
0.6 |
0.39 |
0.75 |
0.21 |
0.46 |
-2.26 |
1.23 |
0.26 |
0.82 |
0.88 |
0.78 |
0.6 |
0.81 |
-3.23 |
0.58 |
0.62 |
0.48 |
0.3 |
0.47 |
0.49 |
-0.0314 |
-0.93 |
0.61 |
0.62 |
EPS (rozwodnione) |
-0.65 |
0.52 |
0.5 |
0.49 |
0.65 |
0.62 |
0.56 |
0.54 |
0.4 |
0.57 |
0.64 |
0.49 |
3.1 |
0.76 |
0.84 |
0.77 |
0.79 |
0.67 |
0.6 |
0.6 |
0.39 |
0.75 |
0.21 |
0.46 |
-2.26 |
1.23 |
0.26 |
0.82 |
0.88 |
0.78 |
0.59 |
0.79 |
-3.23 |
0.57 |
0.62 |
0.48 |
0.3 |
0.47 |
0.49 |
-0.0314 |
-0.93 |
0.61 |
0.62 |
Ilośc akcji (mln) |
6,140 |
6,140 |
6,140 |
5,937 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
7,367 |
7,467 |
7,157 |
7,168 |
7,180 |
7,185 |
7,190 |
7,192 |
7,196 |
7,202 |
7,202 |
7,213 |
7,209 |
Ważona ilośc akcji (mln) |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
6,140 |
7,611 |
7,647 |
7,157 |
7,474 |
7,180 |
7,185 |
7,190 |
7,193 |
7,198 |
7,208 |
7,208 |
7,223 |
7,219 |
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 |
USD |
USD |