Telecomunicações Brasileiras S.A. - Telebras
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 |
Rok finansowy |
2014 |
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 |
Kwartał |
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 |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
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 |
Przychód (mln) |
131 |
8 |
8 |
9 |
16 |
13 |
14 |
12 |
13 |
17 |
16 |
16 |
17 |
24 |
31 |
29 |
39 |
101 |
41 |
44 |
59 |
60 |
64 |
64 |
71 |
69 |
68 |
66 |
66 |
86 |
71 |
85 |
102 |
90 |
97 |
101 |
109 |
110 |
79 |
100 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-88.19% |
67.1% |
72.9% |
33.6% |
-14.59% |
35.5% |
20.7% |
34.0% |
25.2% |
40.5% |
86.7% |
77.3% |
134.1% |
323.0% |
34.0% |
51.6% |
51.6% |
-40.41% |
55.1% |
44.7% |
20.2% |
13.9% |
6.6% |
3.3% |
-7.43% |
25.9% |
5.1% |
28.1% |
55.2% |
4.6% |
36.4% |
19.6% |
6.9% |
21.5% |
-19.08% |
-1.38% |
Marża brutto |
47.3% |
-396.25% |
-412.95% |
-289.45% |
-161.88% |
-262.78% |
-230.42% |
-238.66% |
-223.92% |
-78.74% |
-192.69% |
-167.78% |
-186.76% |
-124.92% |
-105.39% |
-102.03% |
-79.45% |
-13.34% |
-145.96% |
-128.58% |
-77.44% |
-85.48% |
-62.14% |
-77.05% |
-57.94% |
-90.30% |
-80.52% |
-94.84% |
-102.20% |
-53.04% |
-73.19% |
-52.14% |
-43.68% |
-51.84% |
-43.70% |
-66.13% |
20.6% |
-41.49% |
-96.58% |
-57.38% |
Koszty i Wydatki (mln) |
95 |
35 |
61 |
52 |
58 |
61 |
68 |
68 |
65 |
52 |
62 |
67 |
74 |
113 |
88 |
80 |
118 |
96 |
123 |
123 |
124 |
-43 |
84 |
90 |
77 |
88 |
113 |
72 |
99 |
80 |
104 |
90 |
113 |
65 |
69 |
195 |
190 |
173 |
143 |
134 |
EBIT (mln) |
37 |
-73 |
-69 |
-82 |
-62 |
-23 |
-76 |
-76 |
-52 |
-33 |
-46 |
-10 |
-55 |
-101 |
-59 |
-53 |
-79 |
8 |
-81 |
-79 |
-73 |
104 |
-20 |
-25 |
-9 |
-19 |
-45 |
-6 |
-34 |
22 |
-10 |
22 |
23 |
56 |
71 |
-93 |
-38 |
-63 |
-63 |
-6 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-269.03% |
-68.45% |
10.1% |
-6.96% |
-16.25% |
44.2% |
-39.56% |
-86.76% |
5.7% |
205.2% |
27.1% |
431.3% |
44.5% |
107.7% |
38.4% |
47.7% |
-7.40% |
1252.7% |
-75.75% |
-68.78% |
-87.17% |
-118.23% |
129.8% |
-74.70% |
259.0% |
217.3% |
-78.06% |
453.4% |
168.5% |
152.2% |
815.8% |
-524.01% |
-264.75% |
-211.96% |
-188.85% |
-93.07% |
EBIT (%) |
27.8% |
-965.74% |
-884.30% |
-889.52% |
-398.08% |
-182.28% |
-563.24% |
-619.35% |
-390.33% |
-193.88% |
-282.10% |
-61.22% |
-329.44% |
-421.05% |
-192.08% |
-183.41% |
-203.45% |
7.6% |
-198.33% |
-178.60% |
-124.25% |
173.0% |
-31.01% |
-38.53% |
-13.27% |
-27.70% |
-66.87% |
-9.43% |
-51.44% |
25.8% |
-13.96% |
26.0% |
22.7% |
62.2% |
73.2% |
-92.21% |
-34.97% |
-57.32% |
-80.40% |
-6.48% |
Przychody fiansowe (mln) |
14 |
0 |
-25 |
0 |
0 |
0 |
4 |
3 |
4 |
1 |
3 |
3 |
15 |
4 |
3 |
2 |
4 |
3 |
4 |
6 |
4 |
5 |
14 |
24 |
10 |
15 |
7 |
12 |
15 |
18 |
25 |
31 |
36 |
32 |
45 |
45 |
43 |
41 |
35 |
29 |
Koszty finansowe (mln) |
5 |
-68 |
25 |
41 |
38 |
33 |
15 |
22 |
20 |
17 |
19 |
16 |
14 |
6 |
6 |
10 |
30 |
32 |
40 |
40 |
39 |
28 |
22 |
15 |
17 |
20 |
17 |
21 |
30 |
39 |
49 |
56 |
50 |
51 |
53 |
52 |
53 |
65 |
52 |
51 |
Amortyzacja (mln) |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
1 |
15 |
15 |
15 |
16 |
16 |
15 |
14 |
82 |
48 |
48 |
48 |
48 |
48 |
48 |
57 |
62 |
62 |
63 |
64 |
65 |
61 |
58 |
60 |
61 |
60 |
61 |
65 |
67 |
66 |
66 |
EBITDA (mln) |
58 |
-30 |
-28 |
-24 |
-7 |
-59 |
-47 |
-38 |
-35 |
-32 |
-28 |
-8 |
-25 |
-72 |
-40 |
-36 |
-29 |
89 |
-30 |
-26 |
-13 |
170 |
41 |
34 |
60 |
44 |
22 |
67 |
44 |
87 |
51 |
82 |
83 |
117 |
132 |
-32 |
27 |
4 |
35 |
60 |
EBITDA(%) |
43.8% |
-397.42% |
-357.48% |
-265.44% |
-48.22% |
-467.03% |
-349.54% |
-306.24% |
-264.70% |
-187.33% |
-171.56% |
-49.00% |
-152.79% |
-299.78% |
-132.40% |
-122.92% |
-74.60% |
88.0% |
-72.70% |
-58.46% |
-22.12% |
281.9% |
64.5% |
52.7% |
85.0% |
64.7% |
32.6% |
101.1% |
67.3% |
100.7% |
71.7% |
97.1% |
81.8% |
129.5% |
135.5% |
-31.62% |
25.0% |
3.3% |
44.6% |
60.2% |
NOPLAT (mln) |
37 |
-73 |
-69 |
-82 |
-62 |
-23 |
-76 |
-76 |
-69 |
-50 |
-62 |
-23 |
-55 |
-104 |
-63 |
-61 |
-104 |
3 |
-117 |
-114 |
-108 |
101 |
-28 |
-29 |
-16 |
-34 |
-58 |
-3 |
-50 |
-17 |
-76 |
-32 |
-27 |
7 |
19 |
-2 |
-91 |
-52 |
-83 |
-60 |
Podatek (mln) |
5 |
27 |
25 |
41 |
38 |
-52 |
0 |
0 |
1 |
0 |
3 |
-13 |
14 |
13 |
2 |
3 |
36 |
-1 |
4 |
5 |
12 |
18 |
13 |
11 |
13 |
1 |
5 |
10 |
13 |
39 |
26 |
56 |
50 |
51 |
-1 |
1 |
65 |
0 |
33 |
0 |
Zysk Netto (mln) |
37 |
-73 |
-69 |
-82 |
-62 |
-23 |
-76 |
-76 |
-69 |
-50 |
-62 |
-23 |
-55 |
-104 |
-63 |
-61 |
-104 |
3 |
-117 |
-114 |
-108 |
101 |
-28 |
-29 |
-16 |
-34 |
-58 |
-3 |
-50 |
-17 |
-102 |
-89 |
-77 |
-43 |
19 |
-3 |
-91 |
-52 |
-83 |
-60 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-269.03% |
-68.45% |
10.2% |
-6.96% |
11.4% |
117.3% |
-18.67% |
-69.69% |
-20.30% |
108.8% |
0.8% |
166.6% |
89.8% |
103.1% |
86.5% |
85.7% |
3.6% |
3014.5% |
-76.16% |
-74.80% |
-85.03% |
-133.12% |
106.8% |
-90.25% |
208.1% |
-50.36% |
76.5% |
3065.6% |
55.4% |
160.5% |
118.5% |
-96.90% |
18.1% |
20.3% |
-541.65% |
2085.0% |
Zysk netto (%) |
27.8% |
-965.74% |
-884.30% |
-889.52% |
-398.08% |
-182.28% |
-563.56% |
-619.40% |
-519.04% |
-292.24% |
-379.81% |
-140.14% |
-330.39% |
-434.17% |
-205.08% |
-210.66% |
-267.98% |
3.2% |
-285.46% |
-258.05% |
-183.16% |
167.9% |
-43.87% |
-44.94% |
-22.81% |
-48.82% |
-85.14% |
-4.24% |
-75.93% |
-19.25% |
-142.92% |
-104.71% |
-76.02% |
-47.94% |
19.4% |
-2.72% |
-83.96% |
-47.45% |
-105.68% |
-60.19% |
EPS |
2.77 |
-5.53 |
-5.21 |
-6.12 |
-4.64 |
-1.73 |
-5.74 |
-5.7 |
-5.22 |
-3.77 |
-1.25 |
-0.45 |
-1.08 |
-2.05 |
-1.26 |
-1.24 |
-2.1 |
0.064 |
-2.36 |
-1.84 |
-1.74 |
2.0 |
-0.45 |
-0.42 |
-0.24 |
-0.54 |
-0.99 |
-0.0412 |
-0.73 |
-0.25 |
-1.75 |
-1.31 |
-1.14 |
-0.5 |
0.22 |
-0.0318 |
-1.06 |
-0.6 |
-1.22 |
-0.88 |
EPS (rozwodnione) |
2.77 |
-5.53 |
-5.21 |
-6.12 |
-4.64 |
-1.73 |
-5.74 |
-5.7 |
-5.22 |
-3.75 |
-1.22 |
-0.45 |
-1.08 |
-2.05 |
-1.23 |
-1.2 |
-2.04 |
0.064 |
-2.34 |
-1.83 |
-1.74 |
2.0 |
-0.45 |
-0.42 |
-0.24 |
-0.54 |
-0.99 |
-0.041 |
-0.73 |
-0.25 |
-1.75 |
-1.3 |
-1.14 |
-0.5 |
0.22 |
-0.0318 |
-1.06 |
-0.6 |
-1.22 |
-0.88 |
Ilośc akcji (mln) |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
50 |
51 |
51 |
51 |
50 |
50 |
50 |
50 |
50 |
62 |
62 |
50 |
62 |
68 |
68 |
62 |
58 |
68 |
68 |
68 |
58 |
68 |
68 |
86 |
86 |
86 |
86 |
86 |
68 |
68 |
Ważona ilośc akcji (mln) |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
51 |
50 |
62 |
62 |
51 |
62 |
68 |
68 |
62 |
58 |
68 |
68 |
68 |
58 |
68 |
68 |
86 |
86 |
86 |
86 |
86 |
68 |
68 |
Waluta |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |
BRL |