Wall Street Experts
ver. ZuMIgo(08/25)
Commerce Bancshares, Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 912
EBIT TTM (mln): 230
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 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
702 |
733 |
745 |
781 |
804 |
824 |
843 |
875 |
918 |
999 |
1,025 |
1,049 |
1,052 |
1,044 |
1,033 |
1,070 |
1,088 |
1,154 |
1,245 |
1,325 |
1,350 |
1,347 |
1,426 |
1,509 |
1,969 |
1,470 |
Przychód Δ r/r |
0.0% |
4.5% |
1.6% |
4.7% |
3.0% |
2.5% |
2.3% |
3.8% |
4.9% |
8.8% |
2.6% |
2.4% |
0.3% |
-0.8% |
-1.1% |
3.6% |
1.7% |
6.1% |
7.9% |
6.4% |
1.9% |
-0.2% |
5.9% |
5.8% |
30.5% |
-25.4% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
97.0% |
100.7% |
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% |
EBIT (mln) |
532 |
599 |
552 |
446 |
406 |
424 |
513 |
643 |
698 |
531 |
397 |
402 |
430 |
435 |
414 |
410 |
408 |
433 |
474 |
605 |
530 |
441 |
676 |
678 |
-8 |
0 |
EBIT Δ r/r |
0.0% |
12.6% |
-7.8% |
-19.2% |
-8.9% |
4.3% |
21.1% |
25.2% |
8.6% |
-24.0% |
-25.2% |
1.2% |
7.0% |
1.1% |
-4.7% |
-1.0% |
-0.4% |
5.9% |
9.5% |
27.7% |
-12.3% |
-16.8% |
53.3% |
0.2% |
-101.2% |
-100.0% |
EBIT (%) |
75.8% |
81.7% |
74.1% |
57.2% |
50.5% |
51.4% |
60.9% |
73.5% |
76.1% |
53.2% |
38.7% |
38.3% |
40.8% |
41.6% |
40.1% |
38.3% |
37.5% |
37.5% |
38.0% |
45.7% |
39.3% |
32.8% |
47.4% |
44.9% |
-0.4% |
0.0% |
Koszty finansowe (mln) |
285 |
332 |
283 |
153 |
115 |
113 |
196 |
319 |
398 |
257 |
154 |
84 |
52 |
38 |
31 |
28 |
28 |
33 |
44 |
65 |
103 |
43 |
13 |
57 |
383 |
429 |
EBITDA (mln) |
576 |
640 |
597 |
500 |
477 |
491 |
573 |
704 |
758 |
582 |
448 |
450 |
476 |
478 |
456 |
452 |
451 |
473 |
513 |
644 |
571 |
485 |
721 |
724 |
-8 |
0 |
EBITDA(%) |
82.0% |
87.3% |
80.1% |
64.1% |
59.4% |
59.6% |
67.9% |
80.4% |
82.6% |
58.2% |
43.7% |
42.9% |
45.3% |
45.8% |
44.1% |
42.3% |
41.5% |
41.0% |
41.2% |
48.6% |
42.3% |
36.0% |
50.6% |
48.0% |
-0.4% |
0.0% |
Podatek (mln) |
82 |
89 |
87 |
94 |
85 |
91 |
94 |
104 |
94 |
85 |
74 |
96 |
121 |
127 |
122 |
120 |
117 |
124 |
111 |
106 |
109 |
87 |
146 |
132 |
135 |
145 |
Zysk Netto (mln) |
166 |
179 |
182 |
199 |
207 |
220 |
223 |
220 |
207 |
189 |
169 |
222 |
256 |
269 |
261 |
262 |
264 |
275 |
319 |
434 |
421 |
354 |
531 |
488 |
477 |
526 |
Zysk netto Δ r/r |
0.0% |
7.4% |
1.9% |
9.6% |
3.5% |
6.7% |
1.3% |
-1.5% |
-6.0% |
-8.7% |
-10.4% |
31.1% |
15.6% |
5.1% |
-3.1% |
0.3% |
0.8% |
4.4% |
16.0% |
35.7% |
-2.8% |
-15.9% |
49.9% |
-8.0% |
-2.3% |
10.3% |
Zysk netto (%) |
23.7% |
24.3% |
24.4% |
25.6% |
25.7% |
26.7% |
26.5% |
25.1% |
22.5% |
18.9% |
16.5% |
21.1% |
24.4% |
25.8% |
25.3% |
24.5% |
24.2% |
23.9% |
25.6% |
32.7% |
31.2% |
26.3% |
37.2% |
32.4% |
24.2% |
35.8% |
EPS |
0.85 |
0.94 |
0.97 |
1.09 |
1.18 |
1.31 |
1.4 |
1.43 |
1.37 |
1.26 |
1.1 |
1.41 |
1.65 |
1.79 |
1.76 |
1.77 |
1.82 |
1.96 |
2.27 |
3.21 |
2.95 |
2.52 |
3.92 |
3.68 |
3.64 |
3.95 |
EPS (rozwodnione) |
0.84 |
0.93 |
0.96 |
1.07 |
1.17 |
1.29 |
1.38 |
1.41 |
1.36 |
1.25 |
1.1 |
1.4 |
1.65 |
1.78 |
1.75 |
1.77 |
1.82 |
1.95 |
2.26 |
3.18 |
2.94 |
2.51 |
3.91 |
3.67 |
3.64 |
3.95 |
Ilośc akcji (mln) |
194 |
190 |
187 |
184 |
175 |
168 |
160 |
153 |
150 |
149 |
154 |
157 |
155 |
150 |
147 |
144 |
138 |
135 |
135 |
135 |
138 |
135 |
134 |
132 |
130 |
135 |
Ważona ilośc akcji (mln) |
197 |
193 |
190 |
186 |
177 |
171 |
162 |
155 |
152 |
151 |
154 |
158 |
155 |
151 |
148 |
145 |
140 |
136 |
137 |
136 |
139 |
135 |
134 |
132 |
130 |
134 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |