VEON Ltd.

Rachunek Zysków i Strat kwartalnie





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
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
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
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
Przychód (mln) 4,391 3,515 3,759 2,442 2,301 2,023 2,156 2,372 2,354 2,281 2,417 2,456 2,320 2,250 2,270 2,317 2,249 2,124 2,261 2,224 2,254 2,097 1,892 1,993 1,999 1,989 2,065 2,005 2,052 1,823 2,008 2,077 940 884 916 945 953 942 1,026 1,038
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-47.60%</span> <span style="color:red">-42.45%</span> <span style="color:red">-42.64%</span> <span style="color:red">-2.87%</span> 2.3% 12.8% 12.1% 3.5% <span style="color:red">-1.44%</span> <span style="color:red">-1.36%</span> <span style="color:red">-6.08%</span> <span style="color:red">-5.66%</span> <span style="color:red">-3.06%</span> <span style="color:red">-5.60%</span> <span style="color:red">-0.40%</span> <span style="color:red">-4.01%</span> 0.2% <span style="color:red">-1.27%</span> <span style="color:red">-16.32%</span> <span style="color:red">-10.39%</span> <span style="color:red">-11.31%</span> <span style="color:red">-5.15%</span> 9.1% 0.6% 2.7% <span style="color:red">-8.35%</span> <span style="color:red">-2.76%</span> 3.6% <span style="color:red">-54.19%</span> <span style="color:red">-51.51%</span> <span style="color:red">-54.38%</span> <span style="color:red">-54.50%</span> 1.4% 6.6% 12.0% 9.8%
Marża brutto 73.9% 75.8% 75.8% 77.1% 76.1% 78.0% 78.0% 76.4% 77.6% 78.1% 77.9% 77.1% 76.6% 77.9% 76.6% 76.4% 75.9% 78.4% 77.6% 76.9% 75.3% 77.6% 76.8% 75.7% 75.1% 76.5% 75.4% 75.8% 75.7% 53.2% 78.5% 53.0% 12.7% 66.3% 88.0% 68.9% 100.0% 67.8% 70.7% 100.0%
Koszty i Wydatki (mln) 3,738 2,989 3,097 2,913 2,001 1,709 1,865 1,955 2,080 1,932 2,018 1,891 2,037 1,868 1,871 1,917 1,974 1,323 1,787 1,737 1,849 1,684 1,558 1,566 1,638 1,601 1,688 1,588 1,684 1,498 1,602 1,707 -694 680 685 688 697 740 748 1,038
EBIT (mln) -421 879 646 -480 148 304 283 406 91 345 389 561 211 362 392 -391 208 788 464 384 383 407 327 -366 267 378 374 413 417 325 370 370 246 204 242 257 226 202 278 0
EBIT Δ kw/kw 384.5% 189.1% 128.3% 218.2% 62.6% 11.9% 27.2% 27.6% 56.9% 4.7% 0.8% 243.5% 1.4% 54.1% 15.5% 201.8% 45.7% 93.6% 41.9% 204.9% 75000000000.0% 7.7% 12.6% 188.6% 36.0% 16.3% 1.1% 11.6% 95200000000.0% 59.3% 52.9% 44.0% 8.8% 1.0% 12.9% inf% 0.0% 0.0% 0.0% 0.0%
EBIT (%) <span style="color:red">-9.59%</span> 25.0% 17.2% <span style="color:red">-19.66%</span> 6.4% 15.0% 13.1% 17.1% 3.9% 15.1% 16.1% 22.8% 9.1% 16.1% 17.3% <span style="color:red">-16.88%</span> 9.2% 37.1% 20.5% 17.3% 17.0% 19.4% 17.3% <span style="color:red">-18.36%</span> 13.4% 19.0% 18.1% 20.6% 20.3% 17.8% 18.4% 17.8% 26.2% 23.1% 26.4% 27.2% 23.7% 21.4% 27.1% 0.0%
Przychody fiansowe (mln) 5 12 12 11 17 12 18 15 23 22 24 24 25 19 12 12 24 14 14 16 9 9 6 5 3 2 3 5 6 148 7 10 13 16 17 16 108 0 11 0
Koszty finansowe (mln) 415 394 375 199 201 180 205 226 219 215 232 226 262 217 206 210 183 211 210 249 222 207 184 177 115 166 164 186 183 0 222 242 125 140 140 132 107 0 117 0
Amortyzacja (mln) 947 870 849 529 492 444 504 479 509 509 540 474 470 475 465 1,246 439 503 524 590 537 508 475 1,129 461 488 502 472 487 446 507 518 202 181 184 187 183 184 180 0
EBITDA (mln) 345 1,478 1,378 116 613 727 804 894 639 857 862 1,087 637 856 835 813 679 1,317 986 880 945 910 902 115 702 883 882 896 925 439 933 938 1,058 385 512 503 452 386 462 0
EBITDA(%) 39.8% 42.0% 36.7% 4.8% 34.7% 35.9% 36.2% 37.9% 36.3% 34.3% 35.7% 43.1% 27.5% 32.8% 38.8% 72.2% 32.0% 62.2% 45.2% 49.1% 42.5% 45.1% 47.6% 84.8% 42.1% 44.7% 43.0% 45.4% 42.9% 42.3% 45.2% 42.8% 48.3% 43.6% 48.5% 47.0% 43.3% 41.0% 45.0% 0.0%
NOPLAT (mln) -1,016 444 188 -834 -100 155 96 186 -3 130 -193 324 -285 37 171 -626 57 609 256 131 186 195 243 -533 121 229 216 238 253 -184 204 178 217 36 188 184 148 119 142 0
Podatek (mln) 41 271 42 13 90 117 135 114 270 141 65 173 93 119 139 92 24 79 181 100 138 75 68 111 87 91 89 111 -25 -26 81 -59 -79 23 40 53 57 41 53 0
Zysk Netto (mln) -935 162 108 -1,005 21 281 137 445 1,557 -5 -278 116 -325 -109 -139 855 -19 495 70 35 22 108 156 -620 7 130 100 145 299 -141 136 210 296 343 250 448 72 57 68 0
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-102.25%</span> 73.5% 26.9% <span style="color:red">-144.28%</span> 7314.3% <span style="color:red">-101.78%</span> <span style="color:red">-302.92%</span> <span style="color:red">-73.93%</span> <span style="color:red">-120.87%</span> 2080.0% <span style="color:red">-50.00%</span> 637.1% <span style="color:red">-94.15%</span> <span style="color:red">-554.13%</span> <span style="color:red">-150.36%</span> <span style="color:red">-95.91%</span> <span style="color:red">-215.79%</span> <span style="color:red">-78.18%</span> 122.9% <span style="color:red">-1871.43%</span> <span style="color:red">-68.18%</span> 20.4% <span style="color:red">-35.90%</span> <span style="color:red">-123.39%</span> 4171.4% <span style="color:red">-208.46%</span> 36.0% 44.8% <span style="color:red">-1.00%</span> <span style="color:red">-343.26%</span> 83.8% 113.3% <span style="color:red">-75.68%</span> <span style="color:red">-83.38%</span> <span style="color:red">-72.80%</span> <span style="color:red">-100.00%</span>
Zysk netto (%) <span style="color:red">-21.29%</span> 4.6% 2.9% <span style="color:red">-41.15%</span> 0.9% 13.9% 6.4% 18.8% 66.1% <span style="color:red">-0.22%</span> <span style="color:red">-11.50%</span> 4.7% <span style="color:red">-14.01%</span> <span style="color:red">-4.84%</span> <span style="color:red">-6.12%</span> 36.9% <span style="color:red">-0.84%</span> 23.3% 3.1% 1.6% 1.0% 5.2% 8.2% <span style="color:red">-31.11%</span> 0.4% 6.5% 4.8% 7.2% 14.6% <span style="color:red">-7.73%</span> 6.8% 10.1% 31.5% 38.8% 27.3% 47.4% 7.6% 6.1% 6.6% 0.0%
EPS -13.37 2.63 1.5 -14.25 0.3 4.09 2.01 6.25 23.48 -0.0715 -4.0 1.89 -5.92 -1.46 -1.96 12.25 -0.28 7.0 1.0 0.5 0.32 1.5 2.25 -8.75 0.1 1.75 1.5 2.25 4.25 -2.02 2.0 3.0 4.39 4.89 3.56 6.38 0.97 0.81 1.0 0.0
EPS (rozwodnione) -13.37 2.63 1.5 -14.25 0.3 4.02 2.01 6.25 23.48 -0.0715 -4.0 1.89 -5.68 -1.46 -1.96 12.25 -0.28 7.0 1.0 0.5 0.32 1.5 2.25 -8.75 0.1 1.75 1.5 2.25 4.25 -2.02 2.0 3.0 4.22 4.89 3.56 6.38 0.97 0.81 1.0 0.0
Ilośc akcji (mln) 70 67 72 71 70 69 68 71 69 70 70 66 55 75 71 70 68 71 70 70 68 72 69 71 67 74 67 64 66 70 68 70 67 70 70 70 74 70 68 71
Ważona ilośc akcji (mln) 70 70 72 71 70 70 68 71 70 70 70 66 57 75 71 70 68 71 70 70 68 72 69 71 68 74 67 64 67 70 68 70 70 70 70 70 74 70 68 71
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