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
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