Jefferies Financial Group Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 9 752
EBIT TTM (mln): 4 091
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) 707 715 375 297 633 1,914 682 451 878 1,081 1,119 1,320 1,571 7,851 11,003 12,335 11,684 10,875 12,408 3,183 3,893 6,011 8,185 7,149 7,441 10,515
Przychód Δ r/r 0.0% 1.3% -47.5% -21.0% 113.6% 202.3% -64.3% -33.9% 94.7% 23.1% 3.5% 18.0% 19.0% 399.8% 40.1% 12.1% -5.3% -6.9% 14.1% -74.3% 22.3% 54.4% 36.2% -12.7% 4.1% 41.3%
Marża brutto 100.0% 100.0% 100.0% 100.0% 96.0% 27.4% 19.1% 14.3% 14.2% 17.1% 34.5% 69.6% 74.4% 0.4% 11.6% 10.4% 10.5% 11.1% 17.0% 39.5% 36.9% 39.6% 46.2% 36.4% 54.1% 60.4%
EBIT (mln) 294 251 109 47 86 -544 -511 -610 -416 -221 -122 494 793 -1,546 381 289 298 207 1,134 378 276 1,143 2,349 1,443 3,096 712
EBIT Δ r/r 0.0% -14.6% -56.6% -57.1% 85.0% -728.6% -6.0% 19.5% -31.8% -46.9% -44.7% -504.2% 60.6% -295.0% -124.7% -24.3% 3.2% -30.7% 448.6% -66.6% -27.1% 314.6% 105.5% -38.6% 114.6% -77.0%
EBIT (%) 41.6% 35.1% 29.0% 15.8% 13.7% -28.4% -74.8% -135.4% -47.4% -20.5% -10.9% 37.4% 50.5% -19.7% 3.5% 2.3% 2.6% 1.9% 9.1% 11.9% 7.1% 19.0% 28.7% 20.2% 41.6% 6.8%
Koszty finansowe (mln) 35 62 133 30 34 -669 -1,016 -842 -341 145 129 125 112 -2,777 573 848 797 813 971 -31 1,466 945 855 383 2,741 3,480
EBITDA (mln) 294 251 109 47 86 -317 -321 -586 -374 -149 -36 599 888 -1,376 520 429 470 373 1,298 483 428 1,301 2,506 1,632 3,208 4,684
EBITDA(%) 41.6% 35.1% 29.0% 15.8% 13.7% -16.6% -47.1% -130.1% -42.6% -13.8% -3.2% 45.3% 56.5% -17.5% 4.7% 3.5% 4.0% 3.4% 10.5% 15.2% 11.0% 21.6% 30.6% 22.8% 43.1% 44.5%
Podatek (mln) 44 73 -17 -145 -44 -20 -1,131 42 -560 1,674 7 -1,139 270 376 111 166 110 122 761 251 -484 299 577 274 92 293
Zysk Netto (mln) 215 116 -8 162 97 146 1,636 189 484 -2,535 550 1,939 25 854 373 208 284 130 172 159 965 775 1,674 785 278 669
Zysk netto Δ r/r 0.0% -46.0% -106.5% -2252.7% -40.0% 49.9% 1024.4% -88.4% 155.7% -623.5% -121.7% 252.4% -98.7% 3286.6% -56.4% -44.1% 36.1% -54.2% 32.1% -7.5% 507.6% -19.6% 116.0% -53.1% -64.6% 141.0%
Zysk netto (%) 30.4% 16.2% -2.0% 54.5% 15.3% 7.6% 239.7% 42.0% 55.2% -234.6% 49.2% 146.9% 1.6% 10.9% 3.4% 1.7% 2.4% 1.2% 1.4% 5.0% 24.8% 12.9% 20.5% 11.0% 3.7% 6.4%
EPS 1.21 0.7 -0.045 0.97 0.53 0.68 7.59 0.88 2.22 -11.0 2.28 7.97 0.1 3.49 1.07 0.54 0.74 0.34 0.45 0.52 3.07 2.68 6.29 3.13 1.12 3.08
EPS (rozwodnione) 1.21 0.7 -0.045 0.96 0.52 0.67 7.14 0.85 2.1 -11.0 2.25 7.85 0.1 3.44 1.06 0.54 0.74 0.34 0.45 0.52 3.03 2.63 6.13 3.06 1.1 2.99
Ilośc akcji (mln) 178 167 167 167 183 204 216 215 218 230 241 243 244 245 340 372 372 371 368 308 311 286 264 247 233 217
Ważona ilośc akcji (mln) 178 167 167 168 187 210 229 223 231 230 248 248 245 249 348 373 372 372 371 308 317 290 272 256 237 224
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