Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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 |