Synchrony Financial

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 42
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 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 Q2
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 2025-06-30
Przychód (mln) 2,442 2,316 2,406 2,464 2,561 2,631 2,631 2,808 2,902 2,996 3,025 3,147 3,199 3,197 3,800 3,398 3,542 3,364 3,386 3,458 3,104 3,061 2,718 2,689 2,694 2,581 2,395 2,486 2,730 3,897 4,000 3,972 4,136 4,116 3,294 5,354 3,659 5,961 4,889 3,814 3,801 5,550 4,712
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.9% 13.6% 9.4% 14.0% 13.3% 13.9% 15.0% 12.1% 10.2% 6.7% 25.6% 8.0% 10.7% 5.2% -10.89% 1.8% -12.37% -9.01% -19.73% -22.24% -13.21% -15.68% -11.88% -7.55% 1.3% 51.0% 67.0% 59.8% 51.5% 5.6% -17.65% 34.8% -11.53% 44.8% 48.4% -28.76% 3.9% -6.89% -3.62%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 125.6% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 133.4% 138.9% 90.2% 90.4% 91.5% 92.2% 94.4% 93.7% 90.7% 87.2% 84.1% 75.2% 83.2% 73.9% 84.0% 78.6% 74.6% 103.2% 69.1% 81.9%
Koszty i Wydatki (mln) -1,004 -416 -357 -446 -1,055 -430 -403 -491 -1,177 -439 -387 -520 -1,069 -433 287 -508 -1,191 -599 -493 -672 -1,521 -618 -493 -605 -1,608 -704 -703 -960 -3,994 326 320 319 1,000 317 342 344 -3,120 4,044 3,835 3,754 2,828 333 3,246
EBIT (mln) 1,135 1,158 1,131 1,208 1,169 1,239 1,074 1,278 1,227 1,108 1,121 1,236 1,250 1,249 1,329 1,381 1,555 2,022 1,712 1,967 1,477 899 493 792 1,278 1,618 1,907 1,740 1,270 1,466 1,338 1,325 1,312 1,414 1,530 833 539 3,801 2,745 1,236 973 5,217 1,466
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.0% 7.0% -5.04% 5.8% 5.0% -10.57% 4.4% -3.29% 1.9% 12.7% 18.6% 11.7% 24.4% 61.9% 28.8% 42.4% -5.02% -55.54% -71.20% -59.74% -13.47% 80.0% 286.8% 119.7% -0.63% -9.39% -29.84% -23.85% 3.3% -3.55% 14.3% -37.13% -58.92% 168.8% 79.4% 48.4% 80.5% 37.3% -46.59%
EBIT (%) 46.5% 50.0% 47.0% 49.0% 45.6% 47.1% 40.8% 45.5% 42.3% 37.0% 37.1% 39.3% 39.1% 39.1% 35.0% 40.6% 43.9% 60.1% 50.6% 56.9% 47.6% 29.4% 18.1% 29.5% 47.4% 62.7% 79.6% 70.0% 46.5% 37.6% 33.5% 33.4% 31.7% 34.4% 46.4% 15.6% 14.7% 63.8% 56.1% 32.4% 25.6% 94.0% 31.1%
Przychody fiansowe (mln) 3,260 3,150 3,177 3,392 3,509 3,520 3,515 3,796 3,947 3,913 3,970 4,233 4,291 4,244 4,174 4,694 4,876 4,786 4,738 4,981 4,585 4,407 3,830 3,837 3,993 3,742 3,578 3,898 4,053 4,022 4,074 4,342 4,708 4,786 5,021 5,354 5,549 5,568 5,582 5,785 5,710 5,550 0
Koszty finansowe (mln) 282 275 270 289 301 311 303 315 319 326 333 357 375 402 437 488 543 560 583 592 556 517 434 380 334 303 266 240 223 233 272 414 602 735 901 992 1,083 1,163 1,177 1,176 1,118 1,086 0
Amortyzacja (mln) 35 37 44 46 47 54 54 56 55 59 59 69 67 71 73 78 80 87 92 94 94 96 97 97 93 82 83 80 94 93 92 90 87 97 99 102 77 80 80 121 120 0 0
EBITDA (mln) 0 0 0 0 0 0 0 1,019 963 841 847 948 942 918 965 971 1,092 1,549 1,221 1,469 1,188 0 0 598 1,171 1,543 1,858 1,702 1,256 1,446 1,284 1,161 1,003 1,079 1,039 1,141 862 0 0 1,319 1,093 0 1,466
EBITDA(%) 47.9% 51.6% 48.8% 50.9% 47.5% 49.1% 42.9% 47.5% 44.2% 39.0% 39.0% 41.5% 41.2% 41.3% 36.9% 42.9% 46.2% 62.7% 53.3% 59.6% 50.6% 32.5% 21.7% 33.1% 50.9% 66.4% 83.7% 73.7% 50.4% 40.4% 36.1% 36.0% 34.2% 37.1% 49.9% 15.6% 18.0% 63.6% 57.8% 34.6% 28.8% 0.0% 31.1%
NOPLAT (mln) 853 883 861 919 868 928 771 963 908 782 788 879 875 847 892 893 1,012 1,462 1,129 1,375 921 382 59 412 944 1,315 1,641 1,500 1,047 1,233 1,066 922 741 790 742 833 539 1,708 844 1,028 973 984 1,256
Podatek (mln) 322 331 320 345 321 346 282 359 332 283 292 324 490 207 196 222 229 355 276 319 190 96 11 99 206 290 399 359 234 301 262 219 164 189 173 205 99 415 201 239 199 227 289
Zysk Netto (mln) 531 552 541 574 547 582 489 604 576 499 496 555 385 640 696 671 783 1,107 853 1,056 731 286 48 313 738 1,025 1,242 1,141 813 932 804 703 577 601 569 628 440 1,293 643 789 774 757 946
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.0% 5.4% -9.61% 5.2% 5.3% -14.26% 1.4% -8.11% -33.16% 28.3% 40.3% 20.9% 103.4% 73.0% 22.6% 57.4% -6.64% -74.16% -94.37% -70.36% 1.0% 258.4% 2487.5% 264.5% 10.2% -9.07% -35.27% -38.39% -29.03% -35.52% -29.23% -10.67% -23.74% 115.1% 13.0% 25.6% 75.9% -41.45% 47.1%
Zysk netto (%) 21.7% 23.8% 22.5% 23.3% 21.4% 22.1% 18.6% 21.5% 19.8% 16.7% 16.4% 17.6% 12.0% 20.0% 18.3% 19.7% 22.1% 32.9% 25.2% 30.5% 23.6% 9.3% 1.8% 11.6% 27.4% 39.7% 51.9% 45.9% 29.8% 23.9% 20.1% 17.7% 14.0% 14.6% 17.3% 11.7% 12.0% 21.7% 13.2% 20.7% 20.4% 13.6% 20.1%
EPS 0.64 0.66 0.65 0.69 0.66 0.7 0.59 0.73 0.7 0.61 0.62 0.7 0.49 0.84 0.93 0.91 1.09 1.57 1.25 1.6 1.15 0.45 0.06 0.52 1.25 1.74 2.13 2.02 1.49 1.81 1.63 1.5 1.27 1.36 1.32 1.49 1.04 3.17 1.56 1.96 1.93 1.91 2.51
EPS (rozwodnione) 0.64 0.66 0.65 0.69 0.65 0.7 0.58 0.73 0.7 0.61 0.61 0.7 0.49 0.83 0.92 0.91 1.09 1.56 1.24 1.6 1.15 0.45 0.06 0.52 1.24 1.73 2.12 2.0 1.48 1.79 1.62 1.49 1.26 1.35 1.32 1.48 1.03 3.14 1.55 1.94 1.91 1.89 2.5
Ilośc akcji (mln) 834 834 834 834 834 834 834 828 820 813 804 787 779 764 752 735 719 706 684 658 634 605 584 584 584 583 577 561 538 515 493 468 446 434 423 416 412 405 399 392 408 408 376
Ważona ilośc akcji (mln) 834 835 835 836 836 836 836 831 824 817 807 791 784 770 758 739 721 709 686 662 638 607 584 585 587 588 582 566 543 520 495 471 449 437 424 418 415 408 403 396 395 395 379
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