Synovus Financial Corp.

Rachunek Zysków i Strat


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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 272 269 272 274 278 281 289 294 303 312 320 398 339 341 356 363 366 477 487 488 496 477 550 491 501 485 489 500 509 498 523 582 604 582 532 478 443 900 672 556 581 881
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2.3% 4.6% 6.2% 7.0% 8.8% 11.0% 10.7% 35.5% 12.0% 9.5% 11.2% -8.72% 7.9% 39.6% 37.0% 34.4% 35.6% 0.1% 12.9% 0.6% 0.9% 1.6% -11.11% 1.7% 1.7% 2.6% 6.9% 16.5% 18.5% 16.9% 1.7% -17.95% -26.59% 54.7% 26.5% 16.4% 31.0% -2.13%
Marża brutto 100.0% 92.5% 90.7% 91.8% 100.0% 91.1% 92.5% 92.8% 100.0% 93.1% 93.7% 94.0% 100.0% 94.7% 93.2% 93.4% 100.0% 94.7% 94.0% 93.2% 100.0% 82.3% 85.3% 84.5% 341.4% 85.4% 85.3% 84.9% 330.1% 84.2% 84.1% 85.8% 219.0% 87.0% 85.0% 82.8% 81.8% 91.0% 88.2% 84.2% 100.0% 63.3%
Koszty i Wydatki (mln) -319 26 32 29 -318 31 29 28 -336 27 28 31 -358 24 30 30 -374 32 39 43 -464 95 96 89 367 80 80 82 132 87 40 39 77 322 310 354 353 738 695 556 581 629
EBIT (mln) 195 206 202 209 121 218 224 229 153 246 258 266 155 290 299 314 216 473 478 481 310 389 355 346 1,438 330 333 330 295 238 283 365 349 286 235 184 153 186 -16 229 0 252
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -38.06% 5.9% 10.8% 9.3% 26.8% 12.7% 15.3% 16.4% 1.3% 17.9% 16.1% 17.8% 39.5% 63.4% 59.5% 53.2% 43.1% -17.80% -25.62% -27.98% 364.0% -15.18% -6.33% -4.53% -79.46% -27.97% -14.83% 10.4% 18.2% 20.5% -17.16% -49.61% -56.16% -34.88% -106.91% 24.5% -100.00% 35.2%
EBIT (%) 71.7% 76.5% 74.2% 76.3% 43.4% 77.5% 77.4% 77.9% 50.6% 78.8% 80.7% 67.0% 45.8% 84.8% 84.2% 86.4% 59.2% 99.3% 98.1% 98.4% 62.5% 81.5% 64.6% 70.4% 287.1% 68.0% 68.1% 66.1% 58.0% 47.7% 54.2% 62.6% 57.8% 49.2% 44.2% 38.5% 34.5% 20.7% -2.41% 41.2% 0.0% 28.6%
Przychody fiansowe (mln) 235 231 234 238 243 249 252 257 265 272 286 298 307 313 330 344 357 505 516 523 506 373 452 377 433 410 413 413 418 416 454 551 655 717 759 786 788 783 801 811 799 767
Koszty finansowe (mln) 27 28 30 30 30 31 31 31 31 32 34 35 37 39 45 52 59 108 119 121 107 111 75 59 48 36 31 28 26 24 28 73 153 236 304 343 32 364 366 370 344 312
Amortyzacja (mln) 15 14 14 15 14 14 15 15 0 0 0 0 0 0 0 0 0 7 4 -2 -1 24 26 27 29 52 32 40 34 27 10 16 16 24 22 22 30 24 22 19 13 12
EBITDA (mln) 0 0 0 0 0 0 0 129 136 120 133 168 118 148 156 141 157 0 215 481 209 0 0 159 0 289 257 272 303 232 246 279 276 0 244 0 120 0 0 249 0 263
EBITDA(%) 44.7% 47.5% 48.7% 50.6% 48.5% 45.8% 48.3% 50.5% 50.8% 49.0% 52.2% 51.1% 45.9% 54.8% 56.6% 53.2% 59.2% 57.8% 68.6% 62.6% 63.0% 37.0% 41.0% 44.2% 52.6% 67.0% 62.5% 61.7% 64.6% 53.2% 56.1% 65.5% 60.4% 108.7% 126.0% 145.2% 32.5% -3.84% -0.02% 44.7% 0.0% 29.9%
NOPLAT (mln) 79 86 88 94 91 84 94 103 108 106 118 153 104 133 142 128 144 161 211 187 207 42 124 131 187 236 243 241 269 214 228 263 260 260 222 124 90 161 -22 228 238 252
Podatek (mln) 26 32 32 36 32 31 34 37 40 34 42 55 74 30 31 19 39 40 55 51 55 4 31 40 37 49 57 54 69 43 50 60 54 58 48 28 21 37 -7 47 49 57
Zysk Netto (mln) 51 51 53 55 56 50 58 63 66 69 73 95 27 101 109 99 102 117 153 127 143 30 85 83 142 179 178 178 192 163 170 195 206 202 174 97 70 125 -14 182 190 195
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.3% -2.79% 8.8% 13.2% 18.2% 38.7% 26.9% 52.3% -59.02% 45.2% 47.9% 4.1% 276.8% 16.3% 40.9% 28.3% 40.7% -74.17% -44.52% -34.65% -0.89% 491.5% 109.5% 114.3% 35.2% -8.98% -4.58% 9.1% 7.1% 24.2% 2.6% -50.14% -65.82% -38.41% -108.06% 87.0% 170.7% 56.6%
Zysk netto (%) 18.6% 19.1% 19.6% 20.2% 20.1% 17.8% 20.0% 21.3% 21.8% 22.2% 23.0% 24.0% 8.0% 29.5% 30.5% 27.3% 27.9% 24.6% 31.4% 26.1% 28.9% 6.3% 15.4% 16.9% 28.4% 36.9% 36.4% 35.7% 37.7% 32.7% 32.5% 33.5% 34.1% 34.8% 32.8% 20.3% 15.9% 13.8% -2.09% 32.7% 32.8% 22.1%
EPS 0.37 0.38 0.4 0.42 0.43 0.39 0.46 0.51 0.54 0.57 0.6 0.79 0.23 0.85 0.92 0.85 0.88 0.73 0.97 0.84 0.98 0.21 0.58 0.57 0.96 1.2 1.2 1.22 1.32 1.12 1.17 1.34 1.36 1.33 1.13 0.6 0.41 0.78 -0.0964 1.19 1.24 1.31
EPS (rozwodnione) 0.37 0.38 0.4 0.42 0.43 0.39 0.46 0.51 0.54 0.56 0.6 0.78 0.23 0.84 0.91 0.84 0.87 0.72 0.96 0.83 0.97 0.2 0.57 0.56 0.96 1.19 1.19 1.21 1.31 1.11 1.16 1.33 1.35 1.32 1.13 0.6 0.41 0.78 -0.0964 1.18 1.23 1.3
Ilośc akcji (mln) 137 135 133 132 130 127 125 123 122 122 122 121 119 119 118 117 116 161 157 152 147 147 147 147 148 148 148 146 145 145 145 145 145 146 146 146 146 146 146 143 144 141
Ważona ilośc akcji (mln) 138 136 134 132 131 128 126 124 123 123 123 122 120 119 119 118 117 163 159 154 149 148 148 148 149 150 150 148 147 147 146 146 147 147 147 147 147 147 146 144 145 142
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD