Wall Street Experts
ver. ZuMIgo(08/25)
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 |