Wall Street Experts
ver. ZuMIgo(08/25)
Annaly Capital Management, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 4 053
EBIT TTM (mln): 3 984
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) |
20 |
19 |
100 |
233 |
196 |
280 |
119 |
148 |
490 |
1,246 |
2,111 |
1,472 |
640 |
2,170 |
3,997 |
176 |
734 |
1,565 |
1,684 |
275 |
-1,992 |
-585 |
2,662 |
1,954 |
-1,652 |
1,198 |
Przychód Δ r/r |
0.0% |
-7.6% |
427.7% |
134.4% |
-15.9% |
42.6% |
-57.5% |
24.2% |
231.9% |
154.1% |
69.4% |
-30.3% |
-56.5% |
239.2% |
84.2% |
-95.6% |
318.3% |
113.1% |
7.6% |
-83.7% |
-823.8% |
-70.6% |
-555.3% |
-26.6% |
-184.5% |
-172.6% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
-350.4% |
97.3% |
100.0% |
98.4% |
100.0% |
101.2% |
103.9% |
99.1% |
99.0% |
101.5% |
100.0% |
EBIT (mln) |
88 |
109 |
260 |
411 |
362 |
523 |
570 |
1,156 |
2,350 |
2,261 |
3,292 |
2,466 |
884 |
2,439 |
4,363 |
-324 |
936 |
2,090 |
2,585 |
1,950 |
-2,174 |
-920 |
2,395 |
3,057 |
-1,599 |
-5,650 |
EBIT Δ r/r |
0.0% |
24.4% |
137.8% |
58.0% |
-12.0% |
44.5% |
9.0% |
102.9% |
103.2% |
-3.8% |
45.6% |
-25.1% |
-64.2% |
176.0% |
78.9% |
-107.4% |
-388.9% |
123.2% |
23.7% |
-24.6% |
-211.5% |
-57.7% |
-360.4% |
27.7% |
-152.3% |
253.3% |
EBIT (%) |
430.9% |
580.1% |
261.4% |
176.2% |
184.4% |
186.9% |
479.6% |
783.0% |
479.3% |
181.5% |
155.9% |
167.6% |
138.2% |
112.4% |
109.1% |
-184.7% |
127.5% |
133.6% |
153.5% |
708.5% |
109.1% |
157.3% |
89.9% |
156.4% |
96.8% |
-471.4% |
Koszty finansowe (mln) |
70 |
93 |
168 |
192 |
182 |
270 |
569 |
1,055 |
1,926 |
1,889 |
1,296 |
1,194 |
480 |
667 |
625 |
513 |
472 |
658 |
1,008 |
1,898 |
2,785 |
899 |
249 |
1,310 |
3,843 |
4,592 |
EBITDA (mln) |
94 |
0 |
297 |
0 |
579 |
523 |
725 |
0 |
2,416 |
2,329 |
3,294 |
2,468 |
886 |
2,605 |
4,400 |
-296 |
978 |
2,125 |
1,604 |
2,022 |
-2,142 |
-878 |
2,419 |
3,078 |
-1,599 |
0 |
EBITDA(%) |
460.9% |
594.1% |
298.4% |
221.6% |
294.7% |
251.1% |
609.8% |
827.2% |
492.9% |
181.8% |
156.0% |
167.7% |
138.5% |
112.6% |
109.2% |
-182.1% |
130.2% |
135.8% |
155.1% |
734.8% |
107.5% |
150.2% |
90.9% |
157.5% |
96.8% |
0.0% |
Podatek (mln) |
-18 |
-17 |
-92 |
-220 |
-180 |
4 |
11 |
8 |
9 |
26 |
34 |
35 |
59 |
36 |
8 |
5 |
-2 |
-2 |
7 |
-2 |
-11 |
-28 |
5 |
46 |
44 |
15 |
Zysk Netto (mln) |
18 |
17 |
92 |
220 |
180 |
249 |
-9 |
94 |
414 |
346 |
1,961 |
1,267 |
344 |
1,736 |
3,730 |
-842 |
467 |
1,434 |
1,570 |
54 |
-2,163 |
-890 |
2,390 |
1,725 |
-1,643 |
1,002 |
Zysk netto Δ r/r |
0.0% |
-8.6% |
456.3% |
137.9% |
-18.0% |
38.0% |
-103.7% |
-1114.6% |
341.7% |
-16.5% |
466.6% |
-35.4% |
-72.8% |
403.9% |
114.9% |
-122.6% |
-155.4% |
207.3% |
9.5% |
-96.5% |
-4075.7% |
-58.9% |
-368.6% |
-27.8% |
-195.2% |
-161.0% |
Zysk netto (%) |
88.8% |
87.9% |
92.7% |
94.0% |
91.7% |
88.8% |
-7.8% |
63.5% |
84.5% |
27.8% |
92.9% |
86.1% |
53.8% |
80.0% |
93.3% |
-479.8% |
63.5% |
91.6% |
93.2% |
19.8% |
108.6% |
152.2% |
89.8% |
88.3% |
99.5% |
83.6% |
EPS |
5.64 |
4.72 |
8.92 |
10.72 |
7.8 |
8.16 |
-0.3 |
1.76 |
5.28 |
2.56 |
14.2 |
8.48 |
1.48 |
6.96 |
15.44 |
-3.55 |
1.68 |
5.56 |
5.48 |
0.18 |
-6.03 |
-2.52 |
6.4 |
3.93 |
-3.32 |
1.92 |
EPS (rozwodnione) |
5.4 |
4.6 |
8.84 |
10.68 |
7.76 |
8.12 |
-0.3 |
1.76 |
5.24 |
2.56 |
14.08 |
8.16 |
1.48 |
6.84 |
14.96 |
-3.55 |
1.68 |
5.56 |
5.48 |
0.18 |
-6.03 |
-2.52 |
6.39 |
3.92 |
-3.32 |
1.92 |
Ilośc akcji (mln) |
3 |
4 |
10 |
21 |
23 |
30 |
31 |
42 |
74 |
127 |
137 |
147 |
219 |
243 |
237 |
237 |
237 |
242 |
266 |
302 |
359 |
354 |
357 |
411 |
495 |
522 |
Ważona ilośc akcji (mln) |
3 |
4 |
10 |
21 |
23 |
30 |
31 |
42 |
77 |
127 |
138 |
156 |
219 |
251 |
249 |
237 |
237 |
243 |
267 |
302 |
359 |
354 |
357 |
412 |
495 |
523 |
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 |