Millicom International Cellular S.A.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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
Rok finansowy 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 2024 2024 2025
Kwartał 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 Q3 Q4 Q1
Data 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 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 1,859 1,709 1,704 1,641 1,676 1,056 1,100 1,099 1,119 1,043 1,048 1,037 1,069 1,042 1,061 1,019 1,011 1,065 1,055 1,097 1,150 1,088 970 1,026 1,088 1,088 1,089 1,093 1,347 1,408 1,447 1,388 1,381 1,369 1,393 1,424 1,475 1,487 1,458 1,431 1,428 1,374
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -9.82% -38.21% -35.45% -33.02% -33.25% -1.23% -4.73% -5.64% -4.47% -0.10% 1.2% -1.74% -5.43% 2.2% -0.57% 7.7% 13.7% 2.2% -8.06% -6.47% -5.39% 0.0% 12.3% 6.5% 23.8% 29.4% 32.9% 27.0% 2.5% -2.77% -3.73% 2.6% 6.8% 8.6% 4.7% 0.5% -3.19% -7.60%
Marża brutto 26.5% 58.5% 57.9% 73.5% 70.7% 71.0% 70.6% 70.9% 70.5% 71.2% 70.4% 70.7% 69.6% 70.5% 69.2% 71.7% 72.1% 71.8% 71.8% 72.5% 73.0% 72.0% 69.5% 72.1% 73.9% 72.2% 71.3% 71.4% 72.2% 73.7% 72.7% 73.4% 73.1% 72.8% 72.7% 74.5% 50.2% 74.3% 54.9% 76.2% 75.9% 77.0%
Koszty i Wydatki (mln) 1,636 1,482 1,481 1,414 1,562 951 1,003 992 1,063 922 956 912 969 921 943 890 952 946 990 965 1,023 999 910 960 1,036 1,035 1,021 982 1,160 1,181 1,212 1,196 1,152 1,191 1,205 1,225 1,261 1,176 1,113 1,131 1,055 951
EBIT (mln) 225 227 223 227 114 141 129 143 69 159 128 168 181 160 171 211 113 165 110 178 129 134 93 97 123 115 135 197 212 234 247 196 238 190 198 209 214 324 345 300 373 423
EBIT Δ kw/kw 97.2% 61.0% 72.9% 58.7% 65.4% 11.3% 0.8% 14.9% 61.9% 0.6% 25.1% 20.4% 60.2% 3.0% 55.5% 18.5% 12.4% 23.1% 18.3% 83.5% 4.9% 16.5% 31.1% 50.8% 42.0% 50.9% 45.3% 0.5% 10.9% 23.2% 24.7% 6.2% 11.2% 41.4% 42.6% 30.3% 0.0% 0.0% 0.0% 0.0% 64.3% 89.7%
EBIT (%) 12.1% 13.3% 13.1% 13.8% 6.8% 13.4% 11.7% 13.0% 6.2% 15.2% 12.2% 16.2% 16.9% 15.4% 16.1% 20.7% 11.2% 15.5% 10.4% 16.2% 11.2% 12.3% 9.6% 9.5% 11.3% 10.6% 12.4% 18.0% 15.7% 16.6% 17.1% 14.1% 17.2% 13.9% 14.2% 14.7% 14.5% 21.8% 23.7% 21.0% 26.1% 30.8%
Przychody fiansowe (mln) 22 4 8 4 6 4 3 8 7 5 4 2 5 3 5 5 8 4 4 7 5 6 2 1 5 3 2 17 2 2 2 3 11 5 4 6 14 19 12 9 0 2
Koszty finansowe (mln) 133 125 97 112 108 85 98 98 114 99 108 114 75 85 77 82 91 114 120 124 137 136 137 132 138 126 117 99 134 134 144 138 142 145 149 151 182 149 192 141 0 136
Amortyzacja (mln) 59 340 337 323 321 217 239 235 241 221 223 222 213 207 209 203 211 262 276 270 297 296 303 305 304 324 286 269 317 337 342 342 323 331 328 337 342 334 305 300 92 297
EBITDA (mln) 284 548 555 543 573 342 392 356 263 368 333 378 374 326 327 371 239 410 362 282 696 231 348 370 387 365 281 406 1,164 570 577 534 527 524 516 536 579 657 642 564 451 723
EBITDA(%) 15.3% 32.1% 32.6% 33.1% 34.2% 32.4% 35.6% 34.6% 23.8% 35.3% 31.8% 36.5% 35.5% 36.4% 30.8% 36.4% 28.2% 38.5% 34.3% 39.5% 35.2% 39.0% 37.8% 38.4% 37.0% 38.7% 37.6% 39.8% 38.8% 41.7% 39.3% 37.4% 41.0% 36.3% 36.0% 36.7% 37.7% 43.2% 44.0% 39.4% 31.6% 52.6%
NOPLAT (mln) 151 21 28 63 -265 67 82 52 -130 61 -19 44 68 87 32 71 -62 44 -3 -94 277 -167 -53 -53 1 27 -69 46 728 99 71 4 64 39 33 36 55 153 156 123 120 290
Podatek (mln) 88 39 91 38 122 34 50 27 69 42 40 43 33 33 37 1 45 19 24 48 31 -16 65 -1 54 3 39 42 105 69 78 53 22 59 81 61 223 71 78 66 67 71
Zysk Netto (mln) 48 -46 -99 12 -426 43 44 24 -143 24 -28 20 69 17 -1 68 -94 14 46 -130 223 -122 -115 -51 -56 42 -100 5 643 23 -7 -49 42 -20 -22 -25 -63 92 78 51 31 193
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -987.92% -193.48% -144.44% 93.5% -66.45% -44.19% -163.64% -16.67% -148.25% -29.17% -96.43% 240.0% -236.23% -17.65% -4700.00% -291.18% -337.23% -971.43% -350.00% -60.77% -125.11% -134.43% -13.04% -109.80% -1248.21% -45.24% -93.00% -1080.00% -93.47% -186.96% 214.3% -48.98% -250.00% -560.00% -454.55% -304.00% -149.21% 109.8%
Zysk netto (%) 2.6% -2.69% -5.81% 0.8% -25.42% 4.1% 4.0% 2.2% -12.78% 2.3% -2.67% 1.9% 6.5% 1.6% -0.09% 6.7% -9.30% 1.3% 4.4% -11.85% 19.4% -11.21% -11.86% -4.97% -5.15% 3.9% -9.18% 0.5% 47.7% 1.6% -0.48% -3.53% 3.0% -1.46% -1.58% -1.76% -4.27% 6.2% 5.3% 3.6% 2.2% 14.0%
EPS 0.48 -0.36 -0.78 0.0942 -4.26 0.3 0.31 0.16 -1.43 0.19 -0.22 0.16 0.69 0.13 -0.0078 0.53 -0.94 0.1 0.35 -1.01 1.73 -0.95 -0.89 -0.4 -0.44 0.32 -0.77 0.04 5.03 0.18 -0.0617 -0.29 0.25 -0.12 -0.13 -0.15 -0.37 0.54 0.46 0.3 0.22 1.14
EPS (rozwodnione) 0.48 -0.36 -0.78 0.0942 -4.26 0.3 0.31 0.16 -1.43 0.19 -0.22 0.16 0.69 0.13 -0.0078 0.53 -0.93 0.1 0.35 -1.01 1.73 -0.95 -0.89 -0.4 -0.43 0.32 -0.77 0.04 5.03 0.18 -0.0614 -0.29 0.24 -0.12 -0.13 -0.14 -0.37 0.53 0.45 0.3 0.2 1.14
Ilośc akcji (mln) 100 128 128 128 100 128 128 128 100 128 128 128 101 128 128 128 100 129 129 129 129 129 129 129 128 129 129 129 128 128 113 171 171 171 171 172 172 171 171 171 156 169
Ważona ilośc akcji (mln) 100 128 128 128 100 128 128 128 100 128 128 128 101 128 128 128 101 129 129 129 129 129 129 129 129 129 130 129 128 128 114 171 171 171 171 173 172 172 173 173 173 170
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD