Ally Financial Inc.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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) 13,692 9,621 11,528 17,676 20,140 21,646 21,030 19,775 16,151 10,947 9,327 9,999 7,087 5,683 5,816 6,629 6,760 6,289 5,861 5,912 6,379 6,200 8,671 7,943 9,070 8,897
Przychód Δ r/r 0.0% -29.7% 19.8% 53.3% 13.9% 7.5% -2.8% -6.0% -18.3% -32.2% -14.8% 7.2% -29.1% -19.8% 2.3% 14.0% 2.0% -7.0% -6.8% 0.9% 7.9% -2.8% 39.9% -8.4% 14.2% -1.9%
Marża brutto 52.3% 13.8% 33.0% 61.3% 62.4% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 159.9%
EBIT (mln) 2,487 2,556 2,799 2,941 4,384 13,915 16,585 17,788 12,834 13,731 -2,561 8,064 6,245 0 0 0 0 0 0 597 986 563 3,228 1,318 1,081 669
EBIT Δ r/r 0.0% 2.8% 9.5% 5.1% 49.1% 217.4% 19.2% 7.3% -27.9% 7.0% -118.7% -414.9% -22.6% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% inf% 65.2% -42.9% 473.4% -59.2% -18.0% -38.1%
EBIT (%) 18.2% 26.6% 24.3% 16.6% 21.8% 64.3% 78.9% 90.0% 79.5% 125.4% -27.5% 80.6% 88.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 10.1% 15.5% 9.1% 37.2% 16.6% 11.9% 7.5%
Koszty finansowe (mln) 6,526 8,295 7,729 6,834 7,564 9,659 13,106 15,560 14,776 11,870 7,659 6,836 6,223 4,200 3,319 2,783 2,429 2,629 2,857 3,637 4,243 3,243 1,914 2,857 6,897 7,472
EBITDA (mln) 14,038 16,341 15,859 14,617 17,288 20,732 23,331 25,090 20,031 22,703 3,539 13,036 8,958 1,424 -575 978 -1,178 1,551 1,507 1,622 1,967 1,414 3,798 2,232 2,328 0
EBITDA(%) 102.5% 169.8% 137.6% 82.7% 85.8% 95.8% 110.9% 126.9% 124.0% 207.4% 37.9% 130.4% 126.4% 25.1% -9.9% 14.8% -17.4% 24.7% 25.7% 27.4% 30.8% 22.8% 43.8% 28.1% 25.7% 0.0%
Podatek (mln) 960 954 1,047 1,071 1,591 1,362 1,197 103 390 -7 78 153 179 856 59 321 496 470 581 359 246 328 790 627 61 167
Zysk Netto (mln) 1,527 1,602 1,786 1,870 2,793 2,894 2,282 2,125 -2,332 1,868 -10,298 1,075 -157 568 -634 657 -1,674 1,081 926 1,263 1,715 1,085 3,060 1,714 1,020 668
Zysk netto Δ r/r 0.0% 4.9% 11.5% 4.7% 49.4% 3.6% -21.1% -6.9% -209.7% -180.1% -651.3% -110.4% -114.6% -461.8% -211.6% -203.6% -354.8% -164.6% -14.3% 36.4% 35.8% -36.7% 182.0% -44.0% -40.5% -34.5%
Zysk netto (%) 11.2% 16.7% 15.5% 10.6% 13.9% 13.4% 10.9% 10.7% -14.4% 17.1% -110.4% 10.8% -2.2% 10.0% -10.9% 9.9% -24.8% 17.2% 15.8% 21.4% 26.9% 17.5% 35.3% 21.6% 11.2% 7.5%
EPS 9.3 9.76 10.88 11.39 17.02 7.01 5.53 5.15 -5.65 4.53 -62.75 -3.16 -0.38 1.38 -1.51 1.37 -3.47 2.25 2.04 2.97 4.36 2.89 8.28 5.06 3.0 2.53
EPS (rozwodnione) 9.3 9.76 10.88 11.39 17.02 7.01 5.53 5.15 -5.65 4.53 -62.75 -3.16 -0.38 1.38 -1.51 1.36 -3.47 2.24 2.03 2.95 4.34 2.88 8.22 5.03 2.98 2.5
Ilośc akcji (mln) 164 164 164 164 164 413 413 413 413 413 164 248 413 413 420 482 482 482 455 425 393 376 363 317 304 307
Ważona ilośc akcji (mln) 164 164 164 164 164 413 413 413 413 413 164 248 413 413 420 483 483 483 456 428 395 377 365 319 305 311
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