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 |