Telefônica Brasil S.A.

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
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) 5,585 7,515 9,049 10,088 11,757 13,312 14,395 14,608 14,726 15,980 15,796 15,756 29,129 33,932 34,722 35,000 42,134 42,508 43,207 43,463 44,268 43,126 44,033 48,041 52,100 55,845
Przychód Δ r/r 0.0% 34.5% 20.4% 11.5% 16.5% 13.2% 8.1% 1.5% 0.8% 8.5% -1.2% -0.3% 84.9% 16.5% 2.3% 0.8% 20.4% 0.9% 1.6% 0.6% 1.9% -2.6% 2.1% 9.1% 8.4% 7.2%
Marża brutto 71.4% 71.4% 36.4% 34.2% 65.3% 62.4% 46.4% 46.9% 45.5% 45.4% 43.3% 44.2% 50.6% 64.7% 63.3% 64.0% 65.0% 67.0% 53.1% 68.6% 71.1% 69.7% 81.8% 42.9% 43.5% 43.9%
EBIT (mln) 524 1,071 1,335 1,185 4,416 5,362 3,730 3,891 3,209 3,730 3,070 3,325 5,347 6,372 4,877 5,109 5,240 6,368 6,632 9,456 7,214 6,581 7,086 6,598 7,918 8,674
EBIT Δ r/r 0.0% 104.5% 24.7% -11.2% 272.6% 21.4% -30.4% 4.3% -17.5% 16.2% -17.7% 8.3% 60.8% 19.2% -23.5% 4.8% 2.6% 21.5% 4.1% 42.6% -23.7% -8.8% 7.7% -6.9% 20.0% 9.5%
EBIT (%) 9.4% 14.2% 14.8% 11.7% 37.6% 40.3% 25.9% 26.6% 21.8% 23.3% 19.4% 21.1% 18.4% 18.8% 14.0% 14.6% 12.4% 15.0% 15.3% 21.8% 16.3% 15.3% 16.1% 13.7% 15.2% 15.5%
Koszty finansowe (mln) 0 0 0 0 0 0 513 0 0 0 443 121 485 890 1,011 1,075 380 361 1,069 510 975 778 924 2,196 560 577
EBITDA (mln) 2,855 4,044 4,790 5,358 7,941 8,273 6,499 6,023 5,614 6,105 6,032 5,460 10,286 12,940 10,721 10,555 11,711 12,961 16,555 17,557 18,132 17,807 19,321 20,262 20,576 21,543
EBITDA(%) 51.1% 53.8% 52.9% 53.1% 67.5% 62.1% 45.1% 41.2% 38.1% 38.2% 38.2% 34.7% 35.3% 38.1% 30.9% 30.2% 27.8% 30.5% 38.3% 40.4% 41.0% 41.3% 43.9% 42.2% 39.5% 38.6%
Podatek (mln) -328 51 -63 -71 278 724 871 1,105 977 1,082 989 1,027 1,295 2,469 946 -183 957 1,050 1,122 2,349 1,394 1,238 -270 774 534 1,206
Zysk Netto (mln) 488 928 931 457 1,582 2,182 2,542 2,809 2,363 2,420 2,173 2,399 4,355 4,452 3,716 4,937 3,331 4,085 4,609 8,928 5,001 4,771 6,239 4,085 5,029 5,548
Zysk netto Δ r/r 0.0% 90.1% 0.3% -51.0% 246.4% 37.9% 16.5% 10.5% -15.9% 2.4% -10.2% 10.4% 81.6% 2.2% -16.5% 32.9% -32.5% 22.6% 12.8% 93.7% -44.0% -4.6% 30.8% -34.5% 23.1% 10.3%
Zysk netto (%) 8.7% 12.4% 10.3% 4.5% 13.5% 16.4% 17.7% 19.2% 16.0% 15.1% 13.8% 15.2% 15.0% 13.1% 10.7% 14.1% 7.9% 9.6% 10.7% 20.5% 11.3% 11.1% 14.2% 8.5% 9.7% 9.9%
EPS 1.01 2.12 1.89 2.18 3.22 4.42 5.17 5.56 4.67 4.78 4.08 4.45 4.4 3.72 3.23 4.29 1.97 2.42 2.56 5.29 2.96 2.83 3.71 2.44 3.03 3.4
EPS (rozwodnione) 1.01 2.12 1.89 2.18 3.22 4.42 5.17 5.56 4.67 4.78 4.08 4.45 4.4 3.72 3.23 4.29 1.97 2.42 2.56 5.29 2.96 2.83 3.71 2.44 3.03 3.4
Ilośc akcji (mln) 489 490 494 494 494 494 492 506 506 506 506 506 928 1,123 1,123 1,123 1,689 1,689 1,689 1,689 1,689 1,689 1,683 1,671 1,659 1,633
Ważona ilośc akcji (mln) 489 490 494 494 494 494 494 506 506 506 506 506 928 1,123 1,151 1,151 1,689 1,689 1,689 1,689 1,689 1,689 1,683 1,671 1,659 1,633
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL