Millicom International Cellular S.A.

Rachunek Zysków i Strat





Przychody TTM (mln): 5 851
EBIT TTM (mln): 1 161
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
Rok finansowy 1999 2000 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) 552 571 645 605 647 921 1,084 1,576 2,631 3,412 3,373 3,920 4,530 4,814 5,159 6,386 6,730 4,374 4,133 4,075 4,336 4,171 4,617 5,624 5,661 5,804
Przychód Δ r/r 0.0% 3.3% 12.9% -6.1% 6.9% 42.4% 17.6% 45.4% 66.9% 29.7% -1.2% 16.2% 15.6% 6.3% 7.2% 23.8% 5.4% -35.0% -5.5% -1.4% 6.4% -3.8% 10.7% 21.8% 0.7% 2.5%
Marża brutto 64.3% 72.3% 71.3% 72.8% 60.1% 57.9% 67.1% 60.9% 62.7% 63.2% 78.8% 79.4% 77.8% 63.9% 60.4% 60.5% 72.5% 70.8% 70.5% 71.9% 72.3% 71.9% 71.8% 73.2% 38.9% 75.5%
EBIT (mln) 6 -51 58 9 160 249 202 441 663 867 851 1,042 1,257 1,104 781 924 791 482 629 655 575 446 659 915 773 1,342
EBIT Δ r/r 0.0% -933.8% -214.1% -84.9% 1736.6% 55.3% -18.8% 118.3% 50.2% 30.8% -1.9% 22.4% 20.7% -12.2% -29.3% 18.3% -14.4% -39.1% 30.5% 4.1% -12.2% -22.4% 47.8% 38.8% -15.5% 73.6%
EBIT (%) 1.1% -8.9% 9.0% 1.4% 24.8% 27.0% 18.7% 28.0% 25.2% 25.4% 25.2% 26.6% 27.7% 22.9% 15.1% 14.5% 11.8% 11.0% 15.2% 16.1% 13.3% 10.7% 14.3% 16.3% 13.7% 23.1%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 173 215 187 220 276 426 442 394 316 326 505 542 476 558 711 0
EBITDA (mln) 109 155 212 148 289 420 577 699 1,018 1,383 1,481 2,778 1,997 1,908 1,669 2,171 2,219 1,378 1,376 1,325 1,617 1,588 1,787 2,239 2,111 2,318
EBITDA(%) 19.7% 27.1% 32.9% 24.5% 44.6% 45.6% 53.2% 44.4% 38.7% 40.5% 43.9% 70.9% 44.1% 39.6% 32.4% 34.0% 33.0% 31.5% 33.3% 32.5% 37.3% 38.1% 38.7% 39.8% 37.3% 39.9%
Podatek (mln) 19 26 8 23 52 59 65 118 87 277 188 227 -19 393 182 256 291 180 158 116 120 102 189 222 424 281
Zysk Netto (mln) -26 355 -138 -278 179 68 10 169 697 291 851 1,652 925 508 229 2,643 -559 -32 85 -10 98 -373 590 16 -82 253
Zysk netto Δ r/r 0.0% -1462.2% -138.8% 101.5% -164.3% -61.8% -85.3% 1582.2% 312.6% -58.2% 192.0% 94.2% -44.0% -45.1% -54.9% 1054.1% -121.2% -94.3% -365.6% -111.8% -1080.0% -480.6% -258.2% -97.3% -612.5% -408.5%
Zysk netto (%) -4.7% 62.3% -21.4% -46.0% 27.6% 7.4% 0.9% 10.7% 26.5% 8.5% 25.2% 42.1% 20.4% 10.6% 4.4% 41.4% -8.3% -0.7% 2.1% -0.2% 2.3% -8.9% 12.8% 0.3% -1.4% 4.4%
EPS -0.32 4.29 -1.66 -4.63 2.15 0.62 0.0785 1.32 5.42 3.77 6.15 11.99 6.96 3.94 1.81 20.75 -4.38 -0.25 0.68 -0.0779 0.76 -2.89 3.6 0.12 -0.48 1.5
EPS (rozwodnione) -0.32 4.23 -1.66 -4.63 1.77 0.57 0.0785 1.31 5.19 3.74 6.14 11.96 6.96 3.93 1.81 20.74 -4.38 -0.25 0.68 -0.0779 0.76 -2.89 3.59 0.11 -0.48 1.48
Ilośc akcji (mln) 83 83 83 60 83 106 131 115 129 137 138 138 132 129 127 127 128 128 128 128 129 129 164 139 171 171
Ważona ilośc akcji (mln) 83 84 83 60 103 115 131 115 138 138 139 138 132 129 127 127 128 128 128 128 129 129 164 140 171 173
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