Federal Agricultural Mortgage Corporation

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) 23 30 43 51 61 62 53 65 31 121 189 101 74 126 162 104 146 161 175 186 194 207 239 309 351 362
Przychód Δ r/r 0.0% 31.7% 43.0% 20.4% 19.5% 1.6% -14.2% 22.4% -52.2% 288.0% 55.7% -46.5% -26.8% 70.1% 29.2% -36.2% 40.8% 10.1% 9.0% 6.3% 4.2% 6.6% 15.4% 29.4% 13.7% 3.0%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 99.8% 100.0% 100.0% 100.0% 97.9% 98.9% 99.9% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 99.7% 99.4% 100.0%
EBIT (mln) 136 194 179 167 164 165 42 240 260 -6 243 228 264 253 246 222 242 291 374 506 139 137 168 644 225 324
EBIT Δ r/r 0.0% 42.6% -7.7% -6.6% -1.9% 0.8% -74.6% 472.1% 8.3% -102.4% -3985.1% -6.1% 15.9% -4.1% -2.8% -10.0% 9.2% 20.3% 28.4% 35.4% -72.6% -0.9% 22.0% 284.5% -65.0% 43.6%
EBIT (%) 601.8% 651.3% 420.3% 325.9% 267.4% 265.2% 78.5% 367.0% 831.9% -5.2% 128.6% 225.7% 357.3% 201.6% 151.7% 213.9% 165.8% 181.0% 213.4% 271.7% 71.4% 66.4% 70.2% 208.5% 64.2% 89.4%
Koszty finansowe (mln) 125 178 154 135 124 121 156 212 253 167 91 143 153 143 137 171 139 172 243 370 472 313 204 446 1,065 1,250
EBITDA (mln) 228 322 261 216 199 200 268 384 389 73 243 188 176 212 246 222 242 291 374 506 139 137 168 645 225 0
EBITDA(%) 1009.7% 1080.9% 612.2% 420.9% 325.5% 320.6% 501.7% 586.9% 1244.0% 60.4% 128.6% 186.6% 237.9% 168.3% 151.7% 213.9% 165.8% 181.0% 213.4% 271.7% 71.4% 66.4% 70.2% 208.7% 64.2% 0.0%
Podatek (mln) 4 6 8 9 12 14 12 13 -0 -23 53 14 6 22 34 3 34 42 46 28 29 29 35 48 53 51
Zysk Netto (mln) 7 10 16 23 27 30 30 32 7 -150 100 32 17 47 75 48 69 77 84 108 110 109 136 178 200 180
Zysk netto Δ r/r 0.0% 51.3% 56.0% 39.7% 19.9% 11.7% -3.2% 8.5% -79.2% -2357.4% -166.2% -67.9% -47.9% 180.7% 61.1% -36.2% 42.9% 12.6% 9.2% 27.9% 1.4% -0.8% 25.3% 30.9% 12.3% -9.8%
Zysk netto (%) 30.5% 35.1% 38.2% 44.4% 44.5% 48.9% 55.2% 48.9% 21.3% -124.1% 52.8% 31.7% 22.5% 37.2% 46.4% 46.4% 47.1% 48.1% 48.2% 58.1% 56.4% 52.5% 57.0% 57.6% 56.9% 49.8%
EPS 0.64 0.94 1.44 -1.98 2.13 3.24 4.14 2.74 0.43 -15.03 8.12 2.16 1.33 4.19 6.64 3.5 4.33 6.12 6.73 10.15 8.76 8.31 10.36 13.99 15.96 16.59
EPS (rozwodnione) 0.62 0.92 1.38 -1.98 2.08 3.2 4.09 2.68 0.42 -15.03 8.04 2.08 1.28 3.98 6.41 3.37 4.19 5.97 6.6 10.06 8.69 8.27 10.27 13.87 15.8 16.44
Ilośc akcji (mln) 11 11 11 12 12 12 11 11 10 10 10 10 10 10 11 11 11 10 11 11 11 11 11 11 11 11
Ważona ilośc akcji (mln) 11 11 12 12 12 12 11 11 11 10 10 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11
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