Synchrony Financial

Rachunek Zysków i Strat





Przychody TTM (mln): 18 323
EBIT TTM (mln): 1 823
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 8,706 10,048 11,071 9,230 9,747 10,972 12,367 13,284 13,312 11,162 10,192 16,005 13,627 9,392
Przychód Δ r/r 0.0% 15.4% 10.2% -16.6% 5.6% 12.6% 12.7% 7.4% 0.2% -16.2% -8.7% 57.0% -14.9% -31.1%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 86.0% 87.3% 91.1% 91.4% 76.2% 177.1%
EBIT (mln) 3,942 4,121 3,884 4,308 4,666 4,818 4,715 5,514 4,887 1,797 5,503 5,441 2,904 5,257
EBIT Δ r/r 0.0% 4.5% -5.8% 10.9% 8.3% 3.3% -2.1% 16.9% -11.4% -63.2% 206.2% -1.1% -46.6% 81.0%
EBIT (%) 45.3% 41.0% 35.1% 46.7% 47.9% 43.9% 38.1% 41.5% 36.7% 16.1% 54.0% 34.0% 21.3% 56.0%
Koszty finansowe (mln) 932 745 742 922 1,135 1,248 1,391 1,870 2,291 1,665 1,032 1,521 3,711 4,634
EBITDA (mln) 4,038 4,204 3,988 4,439 4,840 5,037 4,969 5,816 5,254 2,180 5,893 5,860 3,362 0
EBITDA(%) 46.4% 41.8% 36.0% 48.1% 49.7% 45.9% 40.2% 43.8% 39.5% 19.5% 57.8% 36.6% 24.7% 0.0%
Podatek (mln) 1,120 1,257 1,163 1,277 1,317 1,319 1,389 854 1,140 412 1,282 946 666 1,054
Zysk Netto (mln) 1,890 2,119 1,979 2,109 2,214 2,251 1,935 2,790 3,747 1,385 4,221 3,016 2,238 3,499
Zysk netto Δ r/r 0.0% 12.1% -6.6% 6.6% 5.0% 1.7% -14.0% 44.2% 34.3% -63.0% 204.8% -28.5% -25.8% 56.3%
Zysk netto (%) 21.7% 21.1% 17.9% 22.8% 22.7% 20.5% 15.6% 21.0% 28.1% 12.4% 41.4% 18.8% 16.4% 37.3%
EPS 2.28 2.55 2.38 2.78 2.66 2.71 2.43 3.76 5.59 2.28 7.4 6.19 5.21 8.64
EPS (rozwodnione) 2.28 2.55 2.38 2.78 2.65 2.71 2.42 3.74 5.56 2.27 7.34 6.15 5.19 8.55
Ilośc akcji (mln) 830 830 830 757 834 829 796 742 670 589 565 480 421 396
Ważona ilośc akcji (mln) 831 831 831 758 836 832 800 747 674 591 569 483 424 401
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD