Wall Street Experts
ver. ZuMIgo(08/25)
Discover Financial Services
Rachunek Zysków i Strat
Przychody TTM (mln): 23 162
EBIT TTM (mln): 3 658
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,259 |
6,351 |
5,867 |
6,223 |
6,294 |
6,300 |
6,861 |
6,658 |
7,065 |
7,690 |
8,224 |
8,477 |
8,739 |
9,099 |
9,897 |
10,709 |
11,459 |
11,088 |
12,087 |
13,337 |
20,606 |
17,910 |
Przychód Δ r/r |
0.0% |
404.5% |
-7.6% |
6.1% |
1.2% |
0.1% |
8.9% |
-3.0% |
6.1% |
8.8% |
6.9% |
3.1% |
3.1% |
4.1% |
8.8% |
8.2% |
7.0% |
-3.2% |
9.0% |
10.3% |
54.5% |
-13.1% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
80.3% |
76.3% |
98.1% |
100.0% |
100.0% |
99.5% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
1,817 |
2,558 |
2,725 |
3,920 |
2,328 |
2,810 |
3,372 |
2,852 |
4,996 |
5,084 |
5,090 |
4,828 |
4,875 |
5,054 |
5,185 |
5,736 |
3,835 |
1,435 |
7,064 |
7,607 |
17,113 |
17,676 |
EBIT Δ r/r |
0.0% |
40.8% |
6.5% |
43.8% |
-40.6% |
20.7% |
20.0% |
-15.4% |
75.2% |
1.8% |
0.1% |
-5.1% |
1.0% |
3.7% |
2.6% |
10.6% |
-33.1% |
-62.6% |
392.3% |
7.7% |
125.0% |
3.3% |
EBIT (%) |
144.3% |
40.3% |
46.5% |
63.0% |
37.0% |
44.6% |
49.1% |
42.8% |
70.7% |
66.1% |
61.9% |
57.0% |
55.8% |
55.5% |
52.4% |
53.6% |
33.5% |
12.9% |
58.4% |
57.0% |
83.0% |
98.7% |
Koszty finansowe (mln) |
790 |
1,339 |
1,801 |
2,338 |
2,976 |
2,357 |
1,648 |
1,583 |
1,485 |
1,314 |
1,146 |
1,134 |
1,263 |
1,398 |
1,648 |
2,139 |
2,530 |
1,865 |
1,134 |
1,865 |
860 |
5,724 |
EBITDA (mln) |
1,817 |
2,751 |
2,940 |
4,143 |
2,562 |
2,958 |
3,576 |
3,024 |
5,016 |
5,351 |
5,424 |
5,197 |
5,266 |
5,405 |
5,578 |
6,171 |
4,271 |
1,920 |
7,595 |
8,168 |
168 |
0 |
EBITDA(%) |
144.3% |
43.3% |
50.1% |
66.6% |
40.7% |
46.9% |
52.1% |
45.4% |
71.0% |
69.6% |
66.0% |
61.3% |
60.3% |
59.4% |
56.4% |
57.6% |
37.3% |
17.3% |
62.8% |
61.2% |
0.8% |
0.0% |
Podatek (mln) |
378 |
443 |
346 |
506 |
357 |
595 |
845 |
504 |
1,284 |
1,413 |
1,474 |
1,371 |
1,315 |
1,263 |
1,438 |
855 |
878 |
294 |
1,615 |
1,350 |
886 |
1,539 |
Zysk Netto (mln) |
649 |
776 |
578 |
1,077 |
589 |
928 |
1,276 |
765 |
2,227 |
2,351 |
2,470 |
2,323 |
2,297 |
2,393 |
2,099 |
2,742 |
2,957 |
1,141 |
5,422 |
4,374 |
2,940 |
4,535 |
Zysk netto Δ r/r |
0.0% |
19.7% |
-25.6% |
86.3% |
-45.3% |
57.6% |
37.6% |
-40.1% |
191.2% |
5.6% |
5.1% |
-6.0% |
-1.1% |
4.2% |
-12.3% |
30.6% |
7.8% |
-61.4% |
375.2% |
-19.3% |
-32.8% |
54.3% |
Zysk netto (%) |
51.5% |
12.2% |
9.9% |
17.3% |
9.4% |
14.7% |
18.6% |
11.5% |
31.5% |
30.6% |
30.0% |
27.4% |
26.3% |
26.3% |
21.2% |
25.6% |
25.8% |
10.3% |
44.9% |
32.8% |
14.3% |
25.3% |
EPS |
1.36 |
1.63 |
1.21 |
2.26 |
1.23 |
1.9 |
2.39 |
1.23 |
4.06 |
4.51 |
4.97 |
4.91 |
5.14 |
5.77 |
5.43 |
7.97 |
9.09 |
3.6 |
17.84 |
15.47 |
11.26 |
17.71 |
EPS (rozwodnione) |
1.36 |
1.63 |
1.21 |
2.26 |
1.23 |
1.9 |
2.38 |
1.22 |
4.06 |
4.5 |
4.96 |
4.9 |
5.13 |
5.77 |
5.42 |
7.95 |
9.09 |
3.6 |
17.84 |
15.42 |
11.26 |
17.71 |
Ilośc akcji (mln) |
477 |
476 |
477 |
477 |
477 |
479 |
505 |
544 |
542 |
516 |
485 |
462 |
437 |
405 |
374 |
344 |
320 |
307 |
300 |
277 |
254 |
251 |
Ważona ilośc akcji (mln) |
477 |
476 |
477 |
477 |
479 |
479 |
508 |
549 |
543 |
517 |
487 |
463 |
438 |
406 |
374 |
345 |
320 |
307 |
300 |
278 |
254 |
251 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |