Wall Street Experts
ver. ZuMIgo(08/25)
Hertz Global Holdings, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 9 193
EBIT TTM (mln): -2 263
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 |
Rok finansowy |
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) |
5,597 |
5,638 |
5,934 |
6,676 |
7,469 |
8,058 |
8,686 |
8,525 |
7,102 |
7,562 |
8,298 |
9,021 |
10,772 |
11,046 |
10,535 |
8,803 |
8,803 |
9,504 |
9,779 |
5,258 |
7,336 |
8,685 |
9,371 |
9,049 |
Przychód Δ r/r |
0.0% |
0.7% |
5.2% |
12.5% |
11.9% |
7.9% |
7.8% |
-1.8% |
-16.7% |
6.5% |
9.7% |
8.7% |
19.4% |
2.5% |
-4.6% |
-16.4% |
0.0% |
8.0% |
2.9% |
-46.2% |
39.5% |
18.4% |
7.9% |
-3.4% |
Marża brutto |
42.0% |
45.1% |
44.1% |
44.1% |
43.9% |
44.5% |
46.5% |
42.2% |
42.5% |
43.4% |
45.0% |
23.0% |
23.2% |
15.4% |
17.8% |
14.4% |
11.9% |
15.4% |
17.7% |
-7.6% |
37.1% |
34.9% |
18.4% |
-2.8% |
EBIT (mln) |
1,870 |
583 |
592 |
887 |
1,042 |
1,101 |
1,262 |
631 |
445 |
748 |
1,081 |
1,131 |
1,472 |
610 |
832 |
371 |
167 |
442 |
-2,176 |
-1,056 |
2,056 |
2,073 |
915 |
-1,070 |
EBIT Δ r/r |
0.0% |
-68.8% |
1.7% |
49.7% |
17.4% |
5.7% |
14.6% |
-50.0% |
-29.5% |
68.0% |
44.6% |
4.6% |
30.2% |
-58.6% |
36.4% |
-55.4% |
-55.0% |
164.7% |
-592.3% |
-51.5% |
-294.7% |
0.8% |
-55.9% |
-216.9% |
EBIT (%) |
33.4% |
10.3% |
10.0% |
13.3% |
13.9% |
13.7% |
14.5% |
7.4% |
6.3% |
9.9% |
13.0% |
12.5% |
13.7% |
5.5% |
7.9% |
4.2% |
1.9% |
4.7% |
-22.3% |
-20.1% |
28.0% |
23.9% |
9.8% |
-11.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
870 |
680 |
773 |
700 |
650 |
716 |
648 |
622 |
624 |
637 |
739 |
805 |
608 |
469 |
328 |
793 |
959 |
EBITDA (mln) |
1,870 |
2,082 |
2,116 |
2,350 |
2,641 |
3,117 |
3,505 |
3,994 |
2,441 |
2,628 |
2,992 |
1,100 |
1,379 |
3,945 |
963 |
446 |
148 |
482 |
818 |
1,428 |
2,852 |
3,024 |
3,325 |
1,844 |
EBITDA(%) |
33.4% |
36.9% |
35.7% |
35.2% |
35.4% |
38.7% |
40.4% |
46.9% |
34.4% |
34.7% |
36.1% |
12.2% |
12.8% |
35.7% |
9.1% |
5.1% |
1.7% |
5.1% |
8.4% |
27.2% |
38.9% |
34.8% |
35.5% |
20.4% |
Podatek (mln) |
-21 |
72 |
79 |
134 |
179 |
68 |
103 |
-201 |
-60 |
17 |
128 |
208 |
317 |
59 |
68 |
4 |
-902 |
-30 |
63 |
-329 |
318 |
390 |
-330 |
-375 |
Zysk Netto (mln) |
23 |
-150 |
159 |
366 |
350 |
116 |
265 |
-1,203 |
-126 |
-48 |
176 |
243 |
346 |
-82 |
273 |
-491 |
327 |
-225 |
-50 |
-1,723 |
366 |
2,059 |
616 |
-2,862 |
Zysk netto Δ r/r |
0.0% |
-743.8% |
-205.7% |
130.5% |
-4.2% |
-66.9% |
128.2% |
-554.7% |
-89.5% |
-61.9% |
-467.1% |
38.0% |
42.4% |
-123.7% |
-432.9% |
-279.9% |
-166.6% |
-168.8% |
-77.8% |
3346.0% |
-121.2% |
462.6% |
-70.1% |
-564.6% |
Zysk netto (%) |
0.4% |
-2.7% |
2.7% |
5.5% |
4.7% |
1.4% |
3.0% |
-14.1% |
-1.8% |
-0.6% |
2.1% |
2.7% |
3.2% |
-0.7% |
2.6% |
-5.6% |
3.7% |
-2.4% |
-0.5% |
-32.8% |
5.0% |
23.7% |
6.6% |
-31.6% |
EPS |
0.1 |
-0.65 |
0.69 |
1.59 |
1.52 |
0.48 |
0.82 |
-3.73 |
-0.34 |
-0.12 |
0.39 |
0.44 |
0.72 |
-0.9 |
3.03 |
-5.85 |
3.44 |
-2.34 |
-0.43 |
-11.49 |
-0.27 |
5.43 |
1.97 |
-9.35 |
EPS (rozwodnione) |
0.1 |
-0.65 |
0.69 |
1.59 |
1.52 |
0.48 |
0.81 |
-3.73 |
-0.34 |
-0.12 |
0.37 |
0.41 |
0.67 |
-0.9 |
3.0 |
-5.85 |
3.44 |
-2.34 |
-0.43 |
-11.49 |
-0.27 |
3.36 |
1.39 |
-9.35 |
Ilośc akcji (mln) |
230 |
230 |
230 |
230 |
230 |
242 |
321 |
323 |
371 |
412 |
416 |
420 |
422 |
91 |
90 |
84 |
95 |
96 |
117 |
150 |
315 |
379 |
313 |
306 |
Ważona ilośc akcji (mln) |
230 |
230 |
230 |
230 |
230 |
243 |
325 |
323 |
371 |
412 |
445 |
448 |
464 |
91 |
91 |
84 |
95 |
96 |
117 |
150 |
315 |
403 |
326 |
306 |
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 |