Wall Street Experts
ver. ZuMIgo(08/25)
Bread Financial Holdings, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 4 414
EBIT TTM (mln): 322
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) |
583 |
678 |
777 |
871 |
1,049 |
1,257 |
1,552 |
2,005 |
2,302 |
2,041 |
1,964 |
2,791 |
3,173 |
3,641 |
4,319 |
5,303 |
6,440 |
7,138 |
7,719 |
5,667 |
5,581 |
4,521 |
3,272 |
3,870 |
4,295 |
5,024 |
Przychód Δ r/r |
0.0% |
16.3% |
14.6% |
12.1% |
20.4% |
19.9% |
23.5% |
29.2% |
14.8% |
-11.3% |
-3.8% |
42.1% |
13.7% |
14.8% |
18.6% |
22.8% |
21.4% |
10.8% |
8.1% |
-26.6% |
-1.5% |
-19.0% |
-27.6% |
18.3% |
11.0% |
17.0% |
Marża brutto |
19.9% |
19.2% |
22.4% |
23.3% |
25.0% |
27.1% |
27.6% |
26.1% |
25.7% |
30.4% |
92.6% |
30.2% |
30.5% |
31.2% |
31.4% |
31.7% |
33.4% |
32.1% |
35.2% |
45.7% |
38.9% |
40.8% |
51.3% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
2 |
22 |
54 |
81 |
133 |
172 |
234 |
347 |
344 |
461 |
408 |
629 |
813 |
974 |
1,099 |
1,098 |
1,258 |
1,266 |
1,646 |
1,757 |
882 |
394 |
1,044 |
802 |
737 |
279 |
EBIT Δ r/r |
0.0% |
790.6% |
148.0% |
48.7% |
65.4% |
29.0% |
35.7% |
48.7% |
-0.9% |
33.8% |
-11.5% |
54.3% |
29.2% |
19.9% |
12.8% |
-0.0% |
14.6% |
0.6% |
30.0% |
6.8% |
-49.8% |
-55.3% |
164.6% |
-23.2% |
-8.1% |
-62.1% |
EBIT (%) |
0.4% |
3.2% |
7.0% |
9.3% |
12.7% |
13.7% |
15.0% |
17.3% |
15.0% |
22.6% |
20.8% |
22.5% |
25.6% |
26.8% |
25.4% |
20.7% |
19.5% |
17.7% |
21.3% |
31.0% |
15.8% |
8.7% |
31.9% |
20.7% |
17.2% |
5.6% |
Koszty finansowe (mln) |
0 |
0 |
30 |
21 |
17 |
7 |
14 |
48 |
80 |
79 |
145 |
134 |
149 |
174 |
181 |
132 |
180 |
218 |
283 |
156 |
130 |
108 |
383 |
503 |
879 |
960 |
EBITDA (mln) |
2 |
-74 |
-36 |
-70 |
-105 |
234 |
333 |
431 |
578 |
549 |
263 |
454 |
667 |
850 |
1,010 |
1,151 |
1,550 |
1,349 |
1,579 |
1,702 |
1,132 |
578 |
1,167 |
915 |
1,944 |
1,431 |
EBITDA(%) |
0.4% |
-11.0% |
-4.7% |
-8.1% |
-10.0% |
18.6% |
21.5% |
21.5% |
25.1% |
26.9% |
13.4% |
16.3% |
21.0% |
23.3% |
23.4% |
21.7% |
24.1% |
18.9% |
20.5% |
30.0% |
20.3% |
12.8% |
35.7% |
23.6% |
45.3% |
28.5% |
Podatek (mln) |
-10 |
2 |
12 |
21 |
42 |
62 |
83 |
117 |
111 |
153 |
86 |
115 |
199 |
261 |
297 |
322 |
325 |
319 |
292 |
270 |
166 |
100 |
247 |
76 |
231 |
102 |
Zysk Netto (mln) |
-30 |
-21 |
-8 |
26 |
67 |
102 |
139 |
190 |
164 |
217 |
144 |
194 |
315 |
422 |
496 |
506 |
594 |
516 |
789 |
963 |
573 |
295 |
801 |
223 |
718 |
277 |
Zysk netto Δ r/r |
0.0% |
-28.5% |
-61.4% |
-418.3% |
156.8% |
52.1% |
35.5% |
36.7% |
-13.5% |
32.5% |
-33.9% |
34.8% |
62.8% |
33.9% |
17.5% |
2.0% |
17.4% |
-13.2% |
52.9% |
22.1% |
-40.5% |
-48.5% |
171.5% |
-72.2% |
222.0% |
-61.4% |
Zysk netto (%) |
-5.1% |
-3.1% |
-1.1% |
3.0% |
6.4% |
8.1% |
8.9% |
9.5% |
7.1% |
10.7% |
7.3% |
6.9% |
9.9% |
11.6% |
11.5% |
9.5% |
9.2% |
7.2% |
10.2% |
17.0% |
10.3% |
6.5% |
24.5% |
5.8% |
16.7% |
5.5% |
EPS |
-0.7 |
-0.45 |
-0.13 |
0.32 |
0.86 |
1.27 |
1.69 |
2.38 |
2.09 |
2.88 |
2.58 |
3.69 |
6.22 |
8.44 |
10.09 |
8.72 |
8.91 |
7.37 |
14.17 |
17.54 |
11.45 |
6.17 |
16.12 |
4.47 |
14.42 |
5.58 |
EPS (rozwodnione) |
-0.7 |
-0.45 |
-0.13 |
0.31 |
0.84 |
1.22 |
1.64 |
2.32 |
2.03 |
2.8 |
2.49 |
3.48 |
5.45 |
6.58 |
7.42 |
7.87 |
8.85 |
7.34 |
14.1 |
17.48 |
11.45 |
6.16 |
16.02 |
4.46 |
14.36 |
5.5 |
Ilośc akcji (mln) |
43 |
48 |
65 |
74 |
78 |
81 |
82 |
80 |
78 |
72 |
56 |
53 |
51 |
50 |
49 |
56 |
62 |
59 |
56 |
55 |
50 |
48 |
50 |
50 |
50 |
50 |
Ważona ilośc akcji (mln) |
43 |
48 |
65 |
76 |
80 |
84 |
85 |
82 |
81 |
74 |
58 |
56 |
58 |
64 |
67 |
62 |
62 |
59 |
56 |
55 |
50 |
48 |
50 |
50 |
50 |
50 |
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 |