Telecomunicações Brasileiras S.A. - Telebras

Rachunek Zysków i Strat kwartalnie





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
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
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
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% <span style="color:red">-88.19%</span> 67.1% 72.9% 33.6% <span style="color:red">-14.59%</span> 35.5% 20.7% 34.0% 25.2% 40.5% 86.7% 77.3% 134.1% 323.0% 34.0% 51.6% 51.6% <span style="color:red">-40.41%</span> 55.1% 44.7% 20.2% 13.9% 6.6% 3.3% <span style="color:red">-7.43%</span> 25.9% 5.1% 28.1% 55.2% 4.6% 36.4% 19.6% 6.9% 21.5% <span style="color:red">-19.08%</span> <span style="color:red">-1.38%</span>
Marża brutto 47.3% <span style="color:red">-396.25%</span> <span style="color:red">-412.95%</span> <span style="color:red">-289.45%</span> <span style="color:red">-161.88%</span> <span style="color:red">-262.78%</span> <span style="color:red">-230.42%</span> <span style="color:red">-238.66%</span> <span style="color:red">-223.92%</span> <span style="color:red">-78.74%</span> <span style="color:red">-192.69%</span> <span style="color:red">-167.78%</span> <span style="color:red">-186.76%</span> <span style="color:red">-124.92%</span> <span style="color:red">-105.39%</span> <span style="color:red">-102.03%</span> <span style="color:red">-79.45%</span> <span style="color:red">-13.34%</span> <span style="color:red">-145.96%</span> <span style="color:red">-128.58%</span> <span style="color:red">-77.44%</span> <span style="color:red">-85.48%</span> <span style="color:red">-62.14%</span> <span style="color:red">-77.05%</span> <span style="color:red">-57.94%</span> <span style="color:red">-90.30%</span> <span style="color:red">-80.52%</span> <span style="color:red">-94.84%</span> <span style="color:red">-102.20%</span> <span style="color:red">-53.04%</span> <span style="color:red">-73.19%</span> <span style="color:red">-52.14%</span> <span style="color:red">-43.68%</span> <span style="color:red">-51.84%</span> <span style="color:red">-43.70%</span> <span style="color:red">-66.13%</span> 20.6% <span style="color:red">-41.49%</span> <span style="color:red">-96.58%</span> <span style="color:red">-57.38%</span>
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 159.2% 217.0% 9.2% 7.5% 19.4% 13425300000.0% 11916600000.0% 6110800000.0% 11532500000.0% 67.2% 21.3% 81.2% 30.8% 1405.8% 27.7% 32.3% 8.0% 92.6% 12328900000.0% 220.4% 679.1% 648.7% 56.5% 295.3% 72.1% 185.3% 355.7% 128.3% 246.1% 60.3% 114.0% 123.6% 160.7% 189.3% 212.6% 1343.2% 0.0% 0.0% 0.0% 9832000000.0%
EBIT (%) 27.8% <span style="color:red">-965.74%</span> <span style="color:red">-884.30%</span> <span style="color:red">-889.52%</span> <span style="color:red">-398.08%</span> <span style="color:red">-182.28%</span> <span style="color:red">-563.24%</span> <span style="color:red">-619.35%</span> <span style="color:red">-390.33%</span> <span style="color:red">-193.88%</span> <span style="color:red">-282.10%</span> <span style="color:red">-61.22%</span> <span style="color:red">-329.44%</span> <span style="color:red">-421.05%</span> <span style="color:red">-192.08%</span> <span style="color:red">-183.41%</span> <span style="color:red">-203.45%</span> 7.6% <span style="color:red">-198.33%</span> <span style="color:red">-178.60%</span> <span style="color:red">-124.25%</span> 173.0% <span style="color:red">-31.01%</span> <span style="color:red">-38.53%</span> <span style="color:red">-13.27%</span> <span style="color:red">-27.70%</span> <span style="color:red">-66.87%</span> <span style="color:red">-9.43%</span> <span style="color:red">-51.44%</span> 25.8% <span style="color:red">-13.96%</span> 26.0% 22.7% 62.2% 73.2% <span style="color:red">-92.21%</span> <span style="color:red">-34.97%</span> <span style="color:red">-57.32%</span> <span style="color:red">-80.40%</span> <span style="color:red">-6.48%</span>
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% <span style="color:red">-397.42%</span> <span style="color:red">-357.48%</span> <span style="color:red">-265.44%</span> <span style="color:red">-48.22%</span> <span style="color:red">-467.03%</span> <span style="color:red">-349.54%</span> <span style="color:red">-306.24%</span> <span style="color:red">-264.70%</span> <span style="color:red">-187.33%</span> <span style="color:red">-171.56%</span> <span style="color:red">-49.00%</span> <span style="color:red">-152.79%</span> <span style="color:red">-299.78%</span> <span style="color:red">-132.40%</span> <span style="color:red">-122.92%</span> <span style="color:red">-74.60%</span> 88.0% <span style="color:red">-72.70%</span> <span style="color:red">-58.46%</span> <span style="color:red">-22.12%</span> 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% <span style="color:red">-31.62%</span> 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% <span style="color:red">-269.03%</span> <span style="color:red">-68.45%</span> 10.2% <span style="color:red">-6.96%</span> 11.4% 117.3% <span style="color:red">-18.67%</span> <span style="color:red">-69.69%</span> <span style="color:red">-20.30%</span> 108.8% 0.8% 166.6% 89.8% <span style="color:red">-103.13%</span> 86.5% 85.7% 3.6% 3014.5% <span style="color:red">-76.16%</span> <span style="color:red">-74.80%</span> <span style="color:red">-85.03%</span> <span style="color:red">-133.12%</span> 106.8% <span style="color:red">-90.25%</span> 208.1% <span style="color:red">-50.36%</span> 76.5% 3065.6% 55.4% 160.5% <span style="color:red">-118.48%</span> <span style="color:red">-96.90%</span> 18.1% 20.3% <span style="color:red">-541.65%</span> 2085.0%
Zysk netto (%) 27.8% <span style="color:red">-965.74%</span> <span style="color:red">-884.30%</span> <span style="color:red">-889.52%</span> <span style="color:red">-398.08%</span> <span style="color:red">-182.28%</span> <span style="color:red">-563.56%</span> <span style="color:red">-619.40%</span> <span style="color:red">-519.04%</span> <span style="color:red">-292.24%</span> <span style="color:red">-379.81%</span> <span style="color:red">-140.14%</span> <span style="color:red">-330.39%</span> <span style="color:red">-434.17%</span> <span style="color:red">-205.08%</span> <span style="color:red">-210.66%</span> <span style="color:red">-267.98%</span> 3.2% <span style="color:red">-285.46%</span> <span style="color:red">-258.05%</span> <span style="color:red">-183.16%</span> 167.9% <span style="color:red">-43.87%</span> <span style="color:red">-44.94%</span> <span style="color:red">-22.81%</span> <span style="color:red">-48.82%</span> <span style="color:red">-85.14%</span> <span style="color:red">-4.24%</span> <span style="color:red">-75.93%</span> <span style="color:red">-19.25%</span> <span style="color:red">-142.92%</span> <span style="color:red">-104.71%</span> <span style="color:red">-76.02%</span> <span style="color:red">-47.94%</span> 19.4% <span style="color:red">-2.72%</span> <span style="color:red">-83.96%</span> <span style="color:red">-47.45%</span> <span style="color:red">-105.68%</span> <span style="color:red">-60.19%</span>
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