Conto economico

FEDERAL AGRICULTURAL MORTGAGE CORP

AGM
Annual
Riepilogo performance Clicca su una riga della tabella per aggiungerla al grafico
in milioni di USD
Voce Dec 31, 2025 2025 FY Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Dec 31, 2021 2021 FY Dec 31, 2020 2020 FY Dec 31, 2019 2019 FY Dec 31, 2018 2018 FY Dec 31, 2017 2017 FY Dec 31, 2016 2016 FY Dec 31, 2015 2015 FY Dec 31, 2014 2014 FY Dec 31, 2013 2013 FY Dec 31, 2012 2012 FY Dec 31, 2011 2011 FY
Ricavi
1,629.89 1,603.52 1,392.29 716.85 424.79 503.53 666.04 310.30 223.42 170.75 154.58 162.21 301.17 125.72 73.92
Costo del venduto
1,254.43 1,261.14 1,065.88 446.71 201.83 321.00 475.46 369.51 244.64 172.63 137.79 170.72 137.38 - -
Utile lordo
375.46 342.38 326.41 270.13 222.96 182.53 190.58 -59.21 -21.22 -1.88 16.80 -8.51 163.79 - -
Spese operative
44.61 38.24 34.96 29.77 27.51 21.98 51.92 49.92 42.77 40.32 35.48 31.49 33.11 30.91 28.66
Ricerca e sviluppo
- - - - - - - - - - - - - - -
Spese commerciali, generali e amministrative
44.61 38.24 34.96 29.77 27.51 21.98 20.31 19.71 15.96 15.11 13.11 12.20 11.56 11.12 9.73
Altre spese operative
- - - - - - 23.16 22.38 18.53 17.55 13.44 12.48 15.29 11.72 10.78
Reddito operativo
330.85 304.14 291.45 240.36 195.46 160.56 138.65 -109.12 -63.99 -42.20 -18.69 -40.00 130.69 -30.91 -28.66
Proventi/oneri non operativi
75.14 46.04 38.35 14.68 27.84 23.12 0.00 -245.14 -194.67 -161.56 -126.76 -113.11 -0.58 -122.02 -73.31
Proventi da interessi
1,612.25 1,603.52 1,392.29 716.85 424.79 503.53 645.09 544.28 400.53 311.90 264.82 230.57 235.40 264.67 274.69
Oneri finanziari
1,221.51 1,249.65 1,064.74 445.91 204.01 312.95 471.96 369.85 242.89 171.63 139.02 170.72 137.28 142.69 153.38
Altri proventi/oneri non operativi
- - - - - - - - - - - - - - -
Risultato prima delle imposte
255.71 258.10 253.10 225.68 167.61 137.43 138.65 136.02 130.69 119.36 108.08 73.11 131.27 91.12 44.65
Imposte sul reddito
48.30 50.91 53.10 47.54 35.35 28.79 29.11 136.02 130.69 119.36 108.08 25.02 55.94 44.34 27.98
Utile di pertinenza di terzi
- - - - - - 0.00 0.00 0.17 0.03 5.14 22.19 22.19 22.19 22.19
Utile netto
207.42 207.19 200.00 178.14 132.26 108.65 109.55 0.00 0.00 0.00 0.00 48.09 75.33 46.77 16.66
Informazioni supplementari Dati per azione, voci derivate e altre – non facenti parte del conto economico
in milioni di USD, salvo diversa indicazione
Voce Dec 31, 2025 2025 FY Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Dec 31, 2021 2021 FY Dec 31, 2020 2020 FY Dec 31, 2019 2019 FY Dec 31, 2018 2018 FY Dec 31, 2017 2017 FY Dec 31, 2016 2016 FY Dec 31, 2015 2015 FY Dec 31, 2014 2014 FY Dec 31, 2013 2013 FY Dec 31, 2012 2012 FY Dec 31, 2011 2011 FY
Ammortamenti e svalutazioni
- - - - - - - - - - - - - - -
EBITDA
330.85 304.14 291.45 240.36 195.46 160.56 138.65 -109.12 -63.99 -42.20 -18.69 -40.00 130.69 -30.91 -28.66
Utile per azione (base)
16.73 16.59 15.97 14.00 10.00 8.31 8.76 8.91 6.73 6.12 4.33 3.50 6.64 4.19 1.33
Utile per azione diluito
16.62 16.44 15.81 13.87 9.92 8.27 8.69 8.83 6.60 5.97 4.19 3.37 6.41 3.98 1.28
Media ponderata azioni
10.91 10.87 10.83 10.79 10.76 10.73 10.70 10.65 10.59 10.48 10.95 10.92 10.82 10.48 -
Media ponderata diluita azioni
10.98 10.98 10.94 10.88 10.85 10.79 10.78 10.75 10.80 10.75 11.31 11.37 11.21 11.02 -
Conto economico complessivo
232.94 235.19 210.70 123.45 150.04 110.89 68.43 81.92 92.76 122.11 42.15 79.83 -14.84 41.37 77.76