Bread Financial Holdings, Inc.

Rachunek Zysków i Strat kwartalnie




2014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-1200.5B1B1.5B2B00.5
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 1,486 1,601 1,501 1,589 1,749 1,676 1,749 1,886 1,828 1,879 1,822 1,912 2,106 1,884 1,904 1,947 2,056 1,334 1,348 1,438 1,461 1,382 979 1,050 1,110 1,085 1,012 1,099 76 933 914 990 1,033 1,335 952 1,031 1,017 1,239 1,175 983 925
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.7% 4.7% 16.5% 18.7% 4.5% 12.1% 4.2% 1.4% 15.2% 0.3% 4.5% 1.8% <span style="color:red">-2.39%</span> <span style="color:red">-29.19%</span> <span style="color:red">-29.17%</span> <span style="color:red">-26.17%</span> <span style="color:red">-28.94%</span> 3.6% <span style="color:red">-27.38%</span> <span style="color:red">-26.93%</span> <span style="color:red">-24.03%</span> <span style="color:red">-21.49%</span> 3.4% 4.6% <span style="color:red">-93.20%</span> <span style="color:red">-14.00%</span> <span style="color:red">-9.72%</span> <span style="color:red">-9.94%</span> 1268.2% 43.1% 4.2% 4.1% <span style="color:red">-1.55%</span> <span style="color:red">-7.19%</span> 23.4% <span style="color:red">-4.66%</span> <span style="color:red">-9.05%</span>
Marża brutto 32.4% 31.4% 32.1% 35.6% 34.5% 32.6% 32.8% 36.6% 26.2% 35.5% 34.4% 34.6% 36.2% 36.0% 36.2% 34.5% 33.5% 37.9% 36.6% 40.2% 40.5% 52.1% 38.0% 40.3% 32.6% 42.6% 38.4% 44.0% 352.5% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 126.2% 73.5% 54.1% 104.5% 129.9% 151.9%
Koszty i Wydatki (mln) 1,342 1,355 1,296 1,319 1,478 1,431 1,532 1,573 1,766 1,652 1,608 1,579 1,800 1,666 1,649 1,594 1,658 1,127 1,155 1,202 1,294 1,356 898 875 964 690 641 809 471 -553 50 44 130 39 40 36 871 1,051 995 983 829
EBIT (mln) 212 324 286 288 361 344 321 421 180 352 351 479 463 378 420 522 574 357 337 304 309 164 175 291 259 503 473 383 -9 380 111 322 -13 856 64 173 -356 188 180 3 -92
EBIT Δ kw/kw 41.1% 5.8% 10.9% 31.7% 100.9% 2.3% 8.8% 12.1% 61.2% 6.7% 16.4% 8.3% 19.4% 5.9% 24.6% 26750000000.0% 85.8% 117.6% 93.1% 4.5% 19.4% 67.4% 63.1% 24.0% 3039.8% 32.4% 326.4% 18.9% 32.3% 55.6% 73.4% 86.1% 96.3% 355.3% 64.4% 5666.7% 0.0% 0.0% 0.0% 0.0% 132.0%
EBIT (%) 14.3% 20.3% 19.0% 18.1% 20.6% 20.5% 18.3% 22.3% 9.8% 18.8% 19.3% 25.0% 22.0% 20.1% 22.1% 26.8% 27.9% 26.8% 25.0% 21.2% 21.1% 11.9% 17.8% 27.7% 23.3% 46.4% 46.8% 34.8% <span style="color:red">-11.66%</span> 40.7% 12.1% 32.5% <span style="color:red">-1.26%</span> 64.1% 6.7% 16.8% <span style="color:red">-35.00%</span> 15.2% 15.3% 0.3% <span style="color:red">-9.95%</span>
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,068 1,073 1,218 1,325 1,335 1,197 1,301 1,313 1,300 1,228 1,277 1,218
Koszty finansowe (mln) 33 42 44 45 47 51 54 55 59 64 72 74 72 72 74 69 70 44 39 26 27 28 26 25 29 46 42 37 4 79 95 133 195 218 205 219 238 248 241 240 231
Amortyzacja (mln) 88 122 122 123 125 128 130 127 127 125 126 124 123 122 122 122 121 119 43 45 43 39 41 40 64 34 32 32 26 21 30 29 33 34 35 23 24 23 23 22 22
EBITDA (mln) 232 368 327 393 400 374 346 548 307 477 477 603 429 500 542 644 695 332 236 349 352 203 216 216 322 537 505 414 13 323 0 218 0 672 0 248 0 211 203 0 0
EBITDA(%) 15.7% 23.0% 21.8% 28.8% 22.7% 22.3% 19.8% 23.3% 10.4% 18.7% 18.6% 23.9% 20.4% 18.1% 19.8% 24.4% 25.2% 24.5% 17.5% 24.5% 14.4% 4.6% 16.0% 20.6% 18.9% 39.5% 39.8% 29.3% 17.2% 43.0% 15.4% 35.5% 1.9% 66.7% 32.6% 45.1% 27.4% 37.0% 37.8% 0.0% 0.0%
NOPLAT (mln) 144 246 205 205 271 246 217 313 62 227 214 334 306 219 255 353 397 207 194 164 167 25 47 176 146 394 372 291 -13 302 16 189 -208 638 86 225 18 188 180 40 -27
Podatek (mln) 68 82 75 75 93 87 76 105 51 81 76 100 35 55 37 57 112 33 51 43 37 -5 9 43 53 108 98 67 -26 91 4 55 -74 183 22 52 -26 53 47 37 -34
Zysk Netto (mln) 67 163 131 128 172 157 141 208 10 146 138 233 271 164 218 296 285 149 139 -108 130 30 38 133 12 286 274 224 18 210 12 134 -134 455 48 171 43 134 133 2 7
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 156.0% <span style="color:red">-3.38%</span> 7.2% 61.6% <span style="color:red">-93.90%</span> <span style="color:red">-6.81%</span> <span style="color:red">-2.13%</span> 12.4% 2483.8% 12.0% 58.2% 27.1% 5.0% <span style="color:red">-9.03%</span> <span style="color:red">-36.18%</span> <span style="color:red">-136.29%</span> <span style="color:red">-54.23%</span> <span style="color:red">-79.88%</span> <span style="color:red">-72.37%</span> <span style="color:red">-223.88%</span> <span style="color:red">-90.80%</span> 854.0% 612.2% 67.8% 46.7% <span style="color:red">-26.62%</span> <span style="color:red">-95.61%</span> <span style="color:red">-40.10%</span> <span style="color:red">-861.36%</span> 116.7% 300.0% 27.6% <span style="color:red">-132.09%</span> <span style="color:red">-70.55%</span> 177.1% <span style="color:red">-98.83%</span> <span style="color:red">-83.72%</span>
Zysk netto (%) 4.5% 10.2% 8.7% 8.1% 9.8% 9.4% 8.0% 11.0% 0.6% 7.8% 7.6% 12.2% 12.9% 8.7% 11.4% 15.2% 13.9% 11.2% 10.3% <span style="color:red">-7.48%</span> 8.9% 2.2% 3.9% 12.7% 1.1% 26.4% 27.0% 20.3% 23.3% 22.5% 1.3% 13.5% <span style="color:red">-12.97%</span> 34.1% 5.0% 16.6% 4.2% 10.8% 11.3% 0.2% 0.8%
EPS 0.87 2.34 2.12 2.09 2.33 2.36 1.24 3.56 0.18 2.6 2.48 4.21 4.91 2.96 3.94 5.41 5.28 2.81 2.65 -2.2 2.73 0.63 0.81 2.79 0.25 5.76 5.5 4.5 0.27 4.21 0.24 2.69 -2.69 9.1 0.96 3.43 0.87 2.71 2.68 0.0402 0.14
EPS (rozwodnione) 0.86 2.32 2.11 2.08 2.31 2.35 1.24 3.55 0.18 2.58 2.47 4.2 4.88 2.95 3.93 5.39 5.25 2.8 2.64 -2.13 2.73 0.63 0.81 2.79 0.25 5.74 5.47 4.47 0.27 4.2 0.24 2.69 -2.69 9.08 0.95 3.41 0.87 2.7 2.65 0.0392 0.14
Ilośc akcji (mln) 60 63 62 61 61 60 59 58 58 56 56 55 55 55 55 55 54 53 51 49 47 48 48 48 48 50 50 50 50 50 50 50 50 50 50 50 49 50 50 50 50
Ważona ilośc akcji (mln) 61 64 62 62 62 60 59 58 58 57 56 56 56 56 55 55 54 53 53 50 48 48 48 48 48 50 50 50 50 50 50 50 50 50 50 50 50 50 50 51 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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD