Teleperformance SE

Rachunek Zysków i Strat


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Przychody TTM (mln): 17 629
EBIT TTM (mln): 2 093
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
Rok finansowy 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,628 1,882 1,751 953 1,196 1,385 1,594 1,785 1,848 2,068 2,126 2,347 2,433 2,758 3,398 3,649 4,180 4,441 5,355 5,732 7,115 8,154 8,345 10,280
Przychód Δ r/r 0.0% 15.6% -7.0% -45.6% 25.5% 15.8% 15.1% 12.0% 3.5% 11.9% 2.8% 10.4% 3.7% 13.4% 23.2% 7.4% 14.6% 6.2% 20.6% 7.0% 24.1% 14.6% 2.3% 23.2%
Marża brutto 99.9% 99.9% 99.9% 79.4% 82.0% 82.9% 100.0% 100.0% 100.0% 100.0% 82.8% 26.9% 29.5% 31.5% 32.7% 33.3% 34.3% 32.3% 22.5% 19.6% 21.2% 22.3% 22.2% 32.6%
EBIT (mln) 66 83 66 77 106 131 159 178 14 119 153 193 205 241 308 345 445 493 623 585 859 992 1,006 1,082
EBIT Δ r/r 0.0% 25.9% -20.6% 16.3% 37.7% 23.8% 21.3% 11.7% -92.2% 758.4% 28.4% 26.3% 6.1% 17.4% 28.0% 12.0% 29.0% 10.8% 26.4% -6.1% 46.9% 15.5% 1.4% 7.6%
EBIT (%) 4.1% 4.4% 3.8% 8.1% 8.9% 9.5% 10.0% 10.0% 0.8% 5.8% 7.2% 8.2% 8.4% 8.7% 9.1% 9.5% 10.6% 11.1% 11.6% 10.2% 12.1% 12.2% 12.1% 10.5%
Koszty finansowe (mln) -0 -5 -3 10 16 21 14 14 16 24 8 13 9 14 23 34 60 60 104 90 86 113 174 260
EBITDA (mln) 900 1,054 967 120 169 190 239 263 223 231 252 308 297 351 456 517 666 710 1,106 1,082 1,377 1,621 1,632 1,908
EBITDA(%) 55.3% 56.0% 55.2% 12.6% 14.2% 13.7% 15.0% 14.7% 12.0% 11.2% 11.9% 13.1% 12.2% 12.7% 13.4% 14.2% 15.9% 16.0% 20.7% 18.9% 19.4% 19.9% 19.6% 18.6%
Podatek (mln) 22 26 17 24 33 42 58 56 41 41 52 57 60 66 78 83 9 122 131 143 218 256 231 346
Zysk Netto (mln) 27 34 30 51 58 71 101 119 89 74 95 127 129 150 200 214 312 312 400 324 557 643 602 523
Zysk netto Δ r/r 0.0% 23.2% -10.0% 68.5% 13.9% 21.7% 43.0% 17.8% -25.7% -16.2% 28.4% 33.6% 1.2% 16.3% 33.3% 7.0% 45.8% 0.0% 28.2% -19.0% 71.9% 15.4% -6.4% -13.1%
Zysk netto (%) 1.7% 1.8% 1.7% 5.4% 4.9% 5.1% 6.4% 6.7% 4.8% 3.6% 4.5% 5.4% 5.3% 5.4% 5.9% 5.9% 7.5% 7.0% 7.5% 5.7% 7.8% 7.9% 7.2% 5.1%
EPS 0.56 0.67 0.64 136.25 1.55 1.9 1.77 2.09 1.56 1.27 1.63 2.3 2.27 2.62 3.5 3.74 5.4 5.41 6.87 5.52 9.48 10.92 10.27 8.76
EPS (rozwodnione) 0.53 0.62 0.52 117.46 1.36 1.69 1.74 2.09 1.56 1.27 1.63 2.27 2.27 2.62 3.45 3.67 5.31 5.3 6.81 5.52 9.36 10.77 10.19 8.71
Ilośc akcji (mln) 52 54 47 47 47 45 55 56 56 57 56 55 57 57 57 57 58 58 58 59 59 59 59 60
Ważona ilośc akcji (mln) 52 54 47 47 47 45 56 56 56 57 56 56 57 57 58 58 59 59 59 59 60 60 59 60
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR