Commercial International Bank (Egypt) S.A.E

Rachunek Zysków i Strat





Przychody TTM (mln): 90 572
EBIT TTM (mln): -962
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 0 1,641 2,292 3,104 3,415 3,876 3,961 5,421 7,212 8,742 10,520 12,166 15,987 21,936 25,143 28,464 28,904 36,425 59,988
Przychód Δ r/r 0.0% inf% 39.6% 35.4% 10.0% 13.5% 2.2% 36.8% 33.1% 21.2% 20.3% 15.6% 31.4% 37.2% 14.6% 13.2% 1.5% 26.0% 64.7%
Marża brutto 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.7% 100.0% 100.0% 100.0% 100.0% 100.0% 100.9% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 611 2,257 3,254 3,588 4,050 4,630 4,838 7,026 8,644 10,423 12,692 17,230 26,463 32,339 16,535 15,238 18,838 48,602 41,577
EBIT Δ r/r 0.0% 269.6% 44.2% 10.3% 12.9% 14.3% 4.5% 45.2% 23.0% 20.6% 21.8% 35.8% 53.6% 22.2% -48.9% -7.8% 23.6% 158.0% -14.5%
EBIT (%) 0.0% 137.5% 142.0% 115.6% 118.6% 119.5% 122.1% 129.6% 119.8% 119.2% 120.6% 141.6% 165.5% 147.4% 65.8% 53.5% 65.2% 133.4% 69.3%
Koszty finansowe (mln) 0 1,378 1,798 1,967 2,003 2,268 2,781 3,946 4,467 5,290 6,651 9,127 16,167 19,260 21,022 17,024 20,112 24,719 51,099
EBITDA (mln) 679 2,350 3,376 3,745 4,176 4,618 5,094 7,277 8,884 10,641 12,890 17,645 26,945 32,860 17,350 16,006 19,774 49,540 42,486
EBITDA(%) 0.0% 143.2% 147.3% 120.7% 122.3% 119.1% 128.6% 134.2% 123.2% 121.7% 122.5% 145.0% 168.5% 149.8% 69.0% 56.2% 68.4% 136.0% 70.8%
Podatek (mln) 1 77 170 251 339 357 442 854 1,170 1,793 1,814 2,094 2,781 3,590 4,734 5,000 5,566 7,769 11,942
Zysk Netto (mln) 610 802 1,286 1,371 1,708 2,006 1,615 2,226 3,006 3,741 4,227 6,009 7,516 9,062 11,801 10,238 13,272 16,114 29,635
Zysk netto Δ r/r 0.0% 31.5% 60.3% 6.6% 24.6% 17.4% -19.5% 37.9% 35.1% 24.4% 13.0% 42.2% 25.1% 20.6% 30.2% -13.2% 29.6% 21.4% 83.9%
Zysk netto (%) 0.0% 48.9% 56.1% 44.2% 50.0% 51.7% 40.8% 41.1% 41.7% 42.8% 40.2% 49.4% 47.0% 41.3% 46.9% 36.0% 45.9% 44.2% 49.4%
EPS 0.2 0.27 0.41 0.44 0.56 0.64 0.52 0.75 0.85 1.13 1.47 1.82 2.3 3.11 4.13 3.48 4.03 4.83 9.87
EPS (rozwodnione) 0.2 0.27 0.41 0.44 0.55 0.63 0.51 0.74 0.84 1.11 1.45 1.79 2.26 3.08 4.1 3.46 3.99 4.78 9.87
Ilośc akcji (mln) 2,750 2,750 2,750 2,750 2,774 2,790 2,808 2,965 2,822 2,846 2,876 2,893 2,906 2,918 2,857 2,944 2,983 3,002 3,002
Ważona ilośc akcji (mln) 2,750 2,750 2,768 2,778 2,824 2,850 2,847 3,016 2,866 2,898 2,915 2,937 2,953 2,938 2,879 2,956 3,011 3,011 3,002
Waluta EGP EGP EGP EGP EGP EGP EGP EGP EGP EGP EGP EGP EGP EGP EGP EGP EGP EGP EGP