Wall Street Experts
ver. ZuMIgo(08/25)
Synovus Financial Corp.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 261
EBIT TTM (mln): 968
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) |
1,253 |
1,396 |
1,567 |
1,730 |
1,907 |
2,152 |
2,887 |
3,267 |
1,538 |
1,488 |
1,420 |
1,284 |
1,264 |
1,157 |
1,062 |
1,071 |
1,094 |
1,167 |
1,369 |
1,426 |
1,948 |
2,019 |
1,983 |
2,206 |
2,032 |
3,194 |
Przychód Δ r/r |
0.0% |
11.4% |
12.3% |
10.3% |
10.3% |
12.8% |
34.2% |
13.2% |
-52.9% |
-3.2% |
-4.6% |
-9.5% |
-1.6% |
-8.5% |
-8.2% |
0.9% |
2.1% |
6.7% |
17.3% |
4.2% |
36.6% |
3.7% |
-1.8% |
11.3% |
-7.9% |
57.2% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
88.8% |
100.0% |
100.0% |
89.5% |
91.4% |
91.6% |
92.2% |
93.5% |
93.6% |
92.7% |
84.6% |
84.8% |
85.0% |
84.3% |
100.0% |
EBIT (mln) |
724 |
947 |
991 |
901 |
910 |
988 |
1,351 |
1,856 |
1,800 |
120 |
-1,105 |
-834 |
-61 |
830 |
779 |
810 |
828 |
905 |
1,047 |
743 |
765 |
485 |
989 |
1,243 |
859 |
3,148 |
EBIT Δ r/r |
0.0% |
30.8% |
4.6% |
-9.0% |
0.9% |
8.5% |
36.8% |
37.3% |
-3.0% |
-93.4% |
-1024.1% |
-24.5% |
-92.7% |
-1464.5% |
-6.2% |
4.0% |
2.2% |
9.3% |
15.7% |
-29.0% |
2.9% |
-36.6% |
104.1% |
25.6% |
-30.9% |
266.6% |
EBIT (%) |
57.8% |
67.9% |
63.2% |
52.1% |
47.7% |
45.9% |
46.8% |
56.8% |
117.1% |
8.0% |
-77.8% |
-64.9% |
-4.8% |
71.7% |
73.3% |
75.6% |
75.7% |
77.6% |
76.5% |
52.1% |
39.3% |
24.0% |
49.9% |
56.3% |
42.3% |
98.6% |
Koszty finansowe (mln) |
375 |
535 |
501 |
338 |
298 |
298 |
527 |
883 |
1,089 |
785 |
504 |
338 |
218 |
150 |
119 |
109 |
119 |
124 |
139 |
196 |
455 |
292 |
120 |
279 |
1,234 |
1,444 |
EBITDA (mln) |
796 |
1,028 |
1,078 |
998 |
1,022 |
1,149 |
1,545 |
2,087 |
2,009 |
190 |
-1,067 |
-425 |
206 |
246 |
431 |
467 |
534 |
570 |
678 |
798 |
777 |
495 |
1,147 |
1,312 |
2,692 |
0 |
EBITDA(%) |
63.6% |
73.6% |
68.8% |
57.7% |
53.6% |
53.4% |
53.5% |
63.9% |
130.6% |
12.8% |
-75.2% |
-33.1% |
16.3% |
21.3% |
40.6% |
43.6% |
48.8% |
48.9% |
49.6% |
56.0% |
39.9% |
24.5% |
57.9% |
59.5% |
132.5% |
0.0% |
Podatek (mln) |
124 |
149 |
178 |
199 |
223 |
252 |
308 |
357 |
185 |
-78 |
-191 |
-15 |
1 |
-802 |
93 |
107 |
132 |
142 |
205 |
119 |
201 |
111 |
229 |
206 |
154 |
126 |
Zysk Netto (mln) |
225 |
263 |
312 |
365 |
389 |
437 |
516 |
617 |
526 |
-582 |
-1,413 |
-791 |
-61 |
834 |
119 |
195 |
226 |
247 |
275 |
428 |
564 |
374 |
760 |
758 |
544 |
482 |
Zysk netto Δ r/r |
0.0% |
16.5% |
18.7% |
17.2% |
6.5% |
12.4% |
18.2% |
19.5% |
-14.7% |
-210.7% |
142.6% |
-44.0% |
-92.3% |
-1475.1% |
-85.8% |
64.7% |
15.8% |
9.2% |
11.6% |
55.5% |
31.6% |
-33.7% |
103.5% |
-0.3% |
-28.3% |
-11.3% |
Zysk netto (%) |
18.0% |
18.8% |
19.9% |
21.1% |
20.4% |
20.3% |
17.9% |
18.9% |
34.2% |
-39.1% |
-99.5% |
-61.6% |
-4.8% |
72.0% |
11.2% |
18.2% |
20.7% |
21.2% |
20.1% |
30.0% |
28.9% |
18.5% |
38.3% |
34.4% |
26.8% |
15.1% |
EPS |
5.6 |
6.51 |
7.49 |
8.61 |
9.03 |
9.94 |
11.62 |
13.44 |
11.27 |
-12.38 |
-26.52 |
-8.08 |
-0.54 |
6.93 |
0.91 |
1.34 |
1.63 |
1.9 |
2.19 |
3.64 |
3.5 |
2.31 |
4.95 |
4.99 |
3.48 |
3.35 |
EPS (rozwodnione) |
5.6 |
6.44 |
7.35 |
8.47 |
8.96 |
9.87 |
11.48 |
13.3 |
11.2 |
-12.38 |
-26.52 |
-8.08 |
-0.54 |
5.95 |
0.91 |
1.33 |
1.62 |
1.89 |
2.17 |
3.62 |
3.47 |
2.3 |
4.9 |
4.95 |
3.46 |
3.33 |
Ilośc akcji (mln) |
40 |
41 |
41 |
42 |
43 |
44 |
44 |
46 |
47 |
47 |
53 |
98 |
112 |
112 |
127 |
138 |
132 |
124 |
121 |
118 |
154 |
147 |
147 |
145 |
146 |
144 |
Ważona ilośc akcji (mln) |
40 |
41 |
42 |
43 |
44 |
44 |
45 |
46 |
47 |
47 |
53 |
98 |
112 |
130 |
134 |
139 |
133 |
125 |
122 |
118 |
156 |
148 |
148 |
146 |
147 |
145 |
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 |