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