Alliance Data (ADS) ROE US GAAP (year values)

2019 2020 2021 2022 2023   LTM ? CAGR 5 years ?
ROE, % ? 35.3% 19.4% 38.4% 9.85% 24.6%   10.0%  
Changes by years, y/y, % -6pp -16pp +19pp -29pp +15pp     -9.8%

Alliance Data. ROE, %

Created with Highcharts 6.0.60.00.0-11.5-11.5-5.9-5.9-1.6-1.64.84.89.69.611.811.815.115.117.717.713.713.755.255.252.752.7838.9838.9179.2179.279.979.958.058.021.121.129.729.731.131.142.542.541.341.335.335.319.419.438.438.49.89.824.624.610.010.019981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023LTM-20002004006008001000smart-lab.ru

Alliance Data. ROE, changes, pp

Created with Highcharts 6.0.65.65.64.34.36.56.54.84.82.22.23.33.32.62.6-4.0-4.041.541.5-2.5-2.5786.2786.2-659.7-659.7-99.3-99.3-21.9-21.9-36.9-36.98.68.61.41.411.411.4-1.2-1.2-6.0-6.0-15.9-15.919.019.0-28.6-28.614.814.8-14.6-14.6200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023LTM-750-500-25002505007501000smart-lab.ru

Alliance Data (ADS) ROE US GAAP (quarter values)

2023Q3 2023Q4 2024Q1 2024Q2 2024Q3   LTM ?
ROE, % ? 18.9% 24.6% 13.1% 15.2% 10.0%   10.0%
Changes by years, y/y, % +3pp +15pp -4pp -3pp -9pp    
Changes by quarters, q/q, % +0pp +6pp -12pp +2pp -5pp    

Alliance Data. ROE, %

Created with Highcharts 6.0.6-2.1-2.1-2.1-2.1-1.5-1.5-0.7-0.7-0.8-0.8-0.7-0.70.00.01.41.44.84.86.16.16.66.67.97.99.69.611.811.813.313.313.513.511.811.811.611.611.811.812.812.815.115.116.316.316.516.517.517.517.717.718.418.417.217.214.714.713.713.712.512.518.118.138.938.955.255.247.347.368.968.966.766.752.752.7-303.5-303.5518.6518.6410.1410.1838.9838.9457.8457.8292.8292.8202.8202.8179.2179.2117.2117.2105.0105.082.182.179.979.972.172.177.277.264.964.958.058.053.153.155.555.551.551.521.121.127.827.826.826.825.125.129.729.733.933.934.734.738.138.131.131.137.137.135.235.233.133.142.542.540.340.341.841.841.441.441.341.342.342.336.436.431.131.117.517.514.614.65.05.022.622.614.014.026.626.634.434.435.435.438.238.231.831.820.220.215.415.49.89.817.217.218.418.418.918.924.624.613.113.115.215.210.010.02000Q42001Q22001Q42002Q22002Q42003Q22003Q42004Q22004Q42005Q22005Q42006Q22006Q42007Q22007Q42008Q22008Q42009Q22009Q42010Q22010Q42011Q22011Q42012Q22012Q42013Q22013Q42014Q22014Q42015Q22015Q42016Q22016Q42017Q22017Q42018Q22018Q42019Q22019Q42020Q22020Q42021Q22021Q42022Q22022Q42023Q22023Q42024Q2-500-25002505007501000smart-lab.ru

Alliance Data. ROE, changes, pp

Created with Highcharts 6.0.61.31.31.61.62.02.05.65.66.86.86.56.56.56.54.84.85.75.76.76.75.75.72.22.2-0.2-0.2-1.4-1.4-0.7-0.73.33.34.74.74.64.64.64.62.62.62.22.20.70.7-2.7-2.7-4.0-4.0-5.9-5.91.01.024.224.241.541.534.834.850.850.827.727.7-2.5-2.5-350.8-350.8449.7449.7343.4343.4786.2786.2761.3761.3-225.8-225.8-207.3-207.3-659.7-659.7-340.6-340.6-187.9-187.9-120.6-120.6-99.3-99.3-45.1-45.1-27.7-27.7-17.2-17.2-21.9-21.9-19.0-19.0-21.8-21.8-13.4-13.4-36.9-36.9-25.3-25.3-28.7-28.7-26.4-26.48.68.66.16.17.97.913.013.01.41.43.13.10.50.5-5.0-5.011.411.43.23.26.66.68.38.3-1.2-1.22.12.1-5.5-5.5-10.4-10.4-23.8-23.8-27.7-27.7-31.3-31.3-8.5-8.5-3.5-3.512.012.029.429.412.812.824.224.25.25.2-14.2-14.2-20.0-20.0-28.4-28.4-14.6-14.6-1.8-1.83.43.414.714.7-4.1-4.1-3.2-3.2-8.8-8.82001Q42002Q32003Q12003Q32004Q12004Q32005Q12005Q32006Q12006Q32007Q12007Q32008Q12008Q32009Q12009Q32010Q12010Q32011Q12011Q32012Q12012Q32013Q12013Q32014Q12014Q32015Q12015Q32016Q12016Q32017Q12017Q32018Q12018Q32019Q12019Q32020Q12020Q32021Q12021Q32022Q12022Q32023Q12023Q32024Q12024Q3-750-500-25002505007501000smart-lab.ru

Alliance Data. ROE, changes, pp

Created with Highcharts 6.0.6-0.0-0.00.60.60.90.9-0.1-0.10.00.00.80.81.41.43.43.41.31.30.50.51.31.31.71.72.22.21.51.50.30.3-1.8-1.8-0.2-0.20.20.21.01.02.22.21.21.20.20.21.01.00.20.20.70.7-1.3-1.3-2.4-2.4-1.0-1.0-1.2-1.25.65.620.820.816.216.2-7.8-7.821.621.6-2.2-2.2-14.0-14.0-356.2-356.2822.1822.1-108.5-108.5428.8428.8-381.1-381.1-165.0-165.0-90.1-90.1-23.6-23.6-62.0-62.0-12.3-12.3-22.8-22.8-2.2-2.2-7.8-7.85.15.1-12.3-12.3-7.0-7.0-4.9-4.92.42.4-3.9-3.9-30.4-30.46.76.7-1.0-1.0-1.7-1.74.54.54.34.30.80.83.43.4-7.0-7.05.95.9-1.8-1.8-2.1-2.19.49.4-2.2-2.21.51.5-0.4-0.4-0.1-0.11.01.0-6.0-6.0-5.3-5.3-13.6-13.6-2.9-2.9-9.6-9.617.617.6-8.6-8.612.612.67.87.81.01.02.82.8-6.4-6.4-11.6-11.6-4.8-4.8-5.6-5.67.37.31.21.20.50.55.75.7-11.5-11.52.12.1-5.1-5.12001Q32001Q32002Q12002Q32003Q12003Q32004Q12004Q32005Q12005Q32006Q12006Q32007Q12007Q32008Q12008Q32009Q12009Q32010Q12010Q32011Q12011Q32012Q12012Q32013Q12013Q32014Q12014Q32015Q12015Q32016Q12016Q32017Q12017Q32018Q12018Q32019Q12019Q32020Q12020Q32021Q12021Q32022Q12022Q32023Q12023Q32024Q12024Q3-500-25002505007501000smart-lab.ru