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