Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |