Viaplay Group AB (publ)

Rachunek Zysków i Strat





Przychody TTM (mln): 18 557
EBIT TTM (mln): -3 319
index 0 1 2 3 4 5 6 7
Rok finansowy 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 12,897 13,688 14,568 15,671 12,003 12,661 15,691 18,567
Przychód Δ r/r 0.0% 6.1% 6.4% 7.6% -23.4% 5.5% 23.9% 18.3%
Marża brutto 32.7% 34.0% 32.7% 32.3% 26.6% 25.3% 16.6% 7.0%
EBIT (mln) 1,298 1,570 1,504 1,545 1,051 573 -138 -1,360
EBIT Δ r/r 0.0% 21.0% -4.2% 2.7% -32.0% -45.5% -124.1% 885.5%
EBIT (%) 10.1% 11.5% 10.3% 9.9% 8.8% 4.5% -0.9% -7.3%
Koszty finansowe (mln) 118 71 66 47 80 67 132 247
EBITDA (mln) 1,493 1,635 1,760 2,420 2,253 943 130 -1,059
EBITDA(%) 11.6% 11.9% 12.1% 15.4% 18.8% 7.4% 0.8% -5.7%
Podatek (mln) 240 180 160 122 218 111 2 -776
Zysk Netto (mln) 928 1,287 1,286 589 2,236 325 323 -9,747
Zysk netto Δ r/r 0.0% 38.7% -0.1% -54.2% 279.6% -85.5% -0.6% -3117.6%
Zysk netto (%) 7.2% 9.4% 8.8% 3.8% 18.6% 2.6% 2.1% -52.5%
EPS 13.88 19.25 19.09 8.75 33.06 4.23 4.13 -37.84
EPS (rozwodnione) 13.78 19.11 19.09 8.73 32.9 4.21 4.13 -37.84
Ilośc akcji (mln) 67 67 67 67 67 77 78 258
Ważona ilośc akcji (mln) 67 67 67 67 68 77 78 258
Waluta SEK SEK SEK SEK SEK SEK SEK SEK