Teleperformance SE

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
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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 43 44 45 46 47 48
Rok finansowy 2004 2004 2005 2005 2006 2006 2007 2007 2008 2008 2009 2009 2009 2009 2010 2010 2010 2010 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2004-06-30 2004-12-31 2005-06-30 2005-12-31 2006-06-30 2006-12-31 2007-06-30 2007-12-31 2008-06-30 2008-12-31 2009-03-31 2009-06-30 2009-09-30 2009-12-31 2010-03-31 2010-06-30 2010-09-30 2010-12-31 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30
Kwartał Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 476 476 598 598 693 693 797 797 892 446 462 462 462 0 517 0 517 0 532 0 532 0 587 0 587 0 1,196 1,237 1,245 1,513 1,658 1,740 1,689 1,960 2,081 2,099 2,070 2,371 2,564 2,791 2,660 3,072 3,431 3,684 3,946 4,208 3,960 4,385 5,076
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 45.4% 45.4% 33.3% 33.3% 28.8% <span style="color:red">-35.58%</span> <span style="color:red">-42.04%</span> <span style="color:red">-42.04%</span> <span style="color:red">-48.24%</span> <span style="color:red">-100.00%</span> 11.9% <span style="color:red">-100.00%</span> 11.9% 0.0% 2.8% 0.0% 2.8% 0.0% 10.4% 0.0% 10.4% 0.0% 103.8% inf% 112.2% inf% 38.6% 40.7% 35.7% 29.5% 25.5% 20.6% 22.6% 21.0% 23.2% 33.0% 28.5% 29.6% 33.8% 32.0% 48.3% 37.0% 15.4% 19.0% 28.6%
Marża brutto 79.4% 79.4% 82.0% 82.0% 82.9% 82.9% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 100.0% 0.0% 100.0% 0.0% 82.8% 0.0% 82.8% 0.0% 26.9% 0.0% 26.9% 0.0% 29.0% 29.9% 30.3% 32.5% 32.2% 33.2% 31.9% 34.5% 33.8% 34.8% 33.0% 31.8% 10.6% 13.5% 7.3% 13.5% 11.9% 13.0% 11.6% 13.6% 11.8% 13.6% 31.8%
Koszty i Wydatki (mln) 437 437 541 541 630 630 716 716 803 401 434 434 434 0 487 0 487 0 493 0 493 0 538 0 538 0 1,113 1,123 1,156 1,372 1,524 1,571 1,557 1,758 1,890 1,937 1,874 2,076 2,307 2,425 2,476 2,669 3,033 3,213 3,503 3,649 3,510 3,820 4,573
EBIT (mln) 42 42 54 54 67 67 87 87 95 48 36 36 36 0 35 0 35 0 39 0 39 0 49 0 49 0 86 119 89 152 132 176 131 214 191 254 190 303 257 366 184 403 398 471 443 559 450 565 503
EBIT Δ kw/kw 36.7% 36.7% 38.0% 38.0% 29.4% 41.2% 137.9% 137.9% 160.9% inf% 4.7% inf% 4.7% 0.0% 10.5% 0.0% 10.5% 0.0% 21.0% 0.0% 21.0% 0.0% 42.8% 100.0% 44.7% 100.0% 34.8% 32.4% 32.1% 29.2% 30.9% 30.7% 31.1% 29.4% 25.7% 30.6% 3.5% 24.8% 35.4% 22.3% 58.6% 27.9% 11.6% 16.6% 11.9% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 8.9% 8.9% 9.0% 9.0% 9.7% 9.7% 10.9% 10.9% 10.7% 10.7% 7.9% 7.9% 7.9% 0.0% 6.7% 0.0% 6.7% 0.0% 7.3% 0.0% 7.3% 0.0% 8.4% 0.0% 8.4% 0.0% 7.2% 9.6% 7.1% 10.0% 8.0% 10.1% 7.8% 10.9% 9.2% 12.1% 9.2% 12.8% 10.0% 13.1% 6.9% 13.1% 11.6% 12.8% 11.2% 13.3% 11.4% 12.9% 9.9%
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 4 4 5 7 12 10 11 23 25 23 25 31 2 4 2 2 3 5 4 6 7 14 13
Koszty finansowe (mln) 5 5 8 8 11 11 7 7 7 4 4 4 4 0 6 0 6 0 2 0 2 0 3 0 3 0 2 0 0 0 0 0 0 0 0 0 0 0 49 55 45 45 47 39 52 61 72 102 142
Amortyzacja (mln) 20 20 23 23 27 27 32 32 36 18 19 19 19 0 23 0 23 0 24 0 24 0 25 0 25 0 54 38 54 56 80 68 83 89 128 93 118 99 232 251 252 245 248 270 296 333 294 332 258
EBITDA (mln) 62 62 77 77 95 95 119 119 131 65 56 56 56 0 58 0 58 0 63 0 63 0 74 0 74 0 140 157 143 208 212 244 214 303 319 347 308 402 489 629 436 653 646 730 739 909 744 895 762
EBITDA(%) 13.0% 13.0% 12.9% 12.9% 13.6% 13.6% 14.9% 14.9% 14.7% 14.7% 12.0% 12.0% 12.0% 0.0% 11.2% 0.0% 11.2% 0.0% 11.9% 0.0% 11.9% 0.0% 12.7% 0.0% 12.7% 0.0% 11.7% 12.7% 11.5% 13.7% 12.8% 14.0% 12.7% 15.5% 15.3% 16.5% 14.9% 17.0% 19.1% 22.1% 16.4% 21.1% 18.8% 20.1% 18.7% 21.2% 18.8% 20.5% 15.0%
NOPLAT (mln) 34 34 47 47 58 58 79 79 88 44 33 33 33 0 29 0 29 0 37 0 37 0 46 0 46 0 79 110 84 134 122 159 121 179 166 139 171 264 208 323 104 363 354 421 386 515 372 461 404
Podatek (mln) 12 12 17 17 21 21 29 29 28 14 10 10 10 0 10 0 10 0 13 0 13 0 14 0 14 0 26 34 27 39 38 40 34 49 49 58 48 74 63 68 41 102 99 119 112 144 101 130 113
Zysk Netto (mln) 22 22 30 30 37 37 51 51 60 30 22 22 22 0 19 0 19 0 24 0 24 0 32 0 32 0 53 76 57 93 83 117 86 128 116 196 123 189 145 255 63 261 255 302 274 371 271 331 291
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 64.8% 64.8% 66.9% 66.9% 61.4% <span style="color:red">-19.32%</span> <span style="color:red">-56.25%</span> <span style="color:red">-56.25%</span> <span style="color:red">-62.86%</span> <span style="color:red">-100.00%</span> <span style="color:red">-16.24%</span> <span style="color:red">-100.00%</span> <span style="color:red">-16.24%</span> 0.0% 28.4% 0.0% 28.4% 0.0% 35.5% 0.0% 35.5% 0.0% 63.9% inf% 76.3% inf% 56.6% 53.9% 50.9% 37.6% 39.8% 67.5% 43.0% 47.7% 25.0% 30.1% <span style="color:red">-48.78%</span> 38.1% 75.9% 18.4% 334.9% 42.1% 6.3% 9.6% 6.2%
Zysk netto (%) 4.7% 4.7% 5.1% 5.1% 5.3% 5.3% 6.4% 6.4% 6.7% 6.7% 4.8% 4.8% 4.8% 0.0% 3.6% 0.0% 3.6% 0.0% 4.5% 0.0% 4.5% 0.0% 5.5% 0.0% 5.5% 0.0% 4.4% 6.1% 4.6% 6.1% 5.0% 6.7% 5.1% 6.5% 5.6% 9.3% 5.9% 8.0% 5.7% 9.1% 2.4% 8.5% 7.4% 8.2% 6.9% 8.8% 6.8% 7.5% 5.7%
EPS 0.48 0.48 0.64 0.64 0.82 0.82 0.9 0.9 1.08 0.54 0.39 0.39 0.39 0.0 0.33 0.0 0.33 0.0 0.42 0.0 0.42 0.0 0.58 0.0 0.58 0.0 0.94 1.31 1.0 1.63 1.45 1.99 1.49 2.19 1.98 3.33 2.1 3.21 2.51 4.34 1.07 4.45 4.34 5.14 4.67 6.29 4.64 5.63 4.85
EPS (rozwodnione) 0.48 0.48 0.64 0.64 0.82 0.82 0.9 0.9 1.08 0.54 0.39 0.39 0.39 0.0 0.33 0.0 0.33 0.0 0.42 0.0 0.42 0.0 0.58 0.0 0.58 0.0 0.94 1.31 1.0 1.63 1.45 1.99 1.49 2.18 1.98 3.33 2.09 3.21 2.48 4.33 1.07 4.44 4.32 5.04 4.59 6.21 4.59 5.6 4.83
Ilośc akcji (mln) 47 47 47 47 45 45 56 56 56 56 56 56 56 0 57 0 57 0 56 0 56 0 56 0 56 0 56 58 57 57 57 59 58 59 59 59 59 59 58 59 59 59 59 59 59 59 58 59 60
Ważona ilośc akcji (mln) 47 47 47 47 45 45 56 56 56 56 56 56 56 0 57 0 57 0 56 0 56 0 56 0 56 0 56 58 57 57 57 59 58 59 59 59 59 59 59 59 59 59 59 60 60 60 59 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 EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR