Teleperformance SE
Rachunek Zysków i Strat
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 |
Rok finansowy |
2009 |
2010 |
2010 |
2011 |
2011 |
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 |
Kwartał |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Q4 |
Q2 |
Data |
2009-12-31 |
2010-06-30 |
2010-12-31 |
2011-06-30 |
2011-12-31 |
2012-06-30 |
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 |
Przychód (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
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% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
inf% |
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 |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
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% |
10.3% |
Koszty i Wydatki (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
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 |
4,572 |
EBIT (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86 |
119 |
89 |
152 |
132 |
176 |
131 |
214 |
191 |
254 |
190 |
303 |
257 |
366 |
184 |
403 |
398 |
471 |
443 |
559 |
450 |
565 |
504 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
inf% |
inf% |
53.5% |
47.9% |
47.2% |
41.2% |
44.7% |
44.3% |
45.0% |
41.6% |
34.6% |
44.1% |
-3.37% |
33.0% |
54.9% |
28.7% |
141.3% |
38.7% |
13.1% |
20.0% |
13.8% |
EBIT (%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
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 |
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) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49 |
55 |
45 |
45 |
47 |
39 |
52 |
61 |
72 |
102 |
142 |
Amortyzacja (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54 |
38 |
54 |
56 |
80 |
68 |
83 |
89 |
128 |
93 |
118 |
99 |
232 |
251 |
252 |
245 |
248 |
270 |
296 |
333 |
294 |
332 |
389 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140 |
157 |
143 |
208 |
212 |
244 |
214 |
303 |
319 |
347 |
308 |
402 |
489 |
617 |
436 |
648 |
646 |
741 |
739 |
892 |
744 |
897 |
893 |
EBITDA(%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
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% |
17.6% |
NOPLAT (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
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) |
0 |
0 |
0 |
0 |
0 |
0 |
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) |
0 |
0 |
0 |
0 |
0 |
0 |
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% |
0.0% |
0.0% |
0.0% |
inf% |
inf% |
inf% |
inf% |
56.6% |
53.9% |
50.9% |
37.6% |
39.8% |
67.5% |
43.0% |
47.7% |
25.0% |
30.1% |
-48.78% |
38.1% |
75.9% |
18.4% |
334.9% |
42.1% |
6.3% |
9.6% |
6.2% |
Zysk netto (%) |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
0.0% |
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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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) |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
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) |
0 |
0 |
0 |
0 |
0 |
0 |
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) |
0 |
0 |
0 |
0 |
0 |
0 |
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 |