Capitol Federal Financial, Inc.

Rachunek Zysków i Strat





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) 157 183 187 216 158 140 179 152 130 164 205 204 194 207 203 206 210 216 218 221 228 187 211 220 -25 165
Przychód Δ r/r 0.0% 16.7% 2.0% 15.7% -26.9% -11.5% 28.2% -15.0% -14.4% 25.9% 25.0% -0.6% -5.0% 6.9% -2.2% 1.6% 2.2% 2.9% 0.6% 1.5% 3.1% -18.0% 12.9% 4.5% -111.4% -757.8%
Marża brutto 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% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 322 471 534 518 412 99 350 363 358 357 341 310 235 0 112 122 126 131 131 127 122 82 99 110 -134 54
EBIT Δ r/r 0.0% 46.1% 13.3% -3.0% -20.4% -75.9% 252.0% 3.7% -1.3% -0.3% -4.3% -9.2% -24.0% -100.0% inf% 9.0% 3.1% 4.0% 0.4% -3.3% -4.2% -33.1% 20.9% 11.8% -222.0% -140.2%
EBIT (%) 205.6% 257.3% 286.0% 239.9% 261.1% 71.1% 195.0% 238.1% 274.5% 217.3% 166.3% 151.9% 121.6% 0.0% 55.3% 59.4% 59.9% 60.5% 60.4% 57.6% 53.5% 43.7% 46.8% 50.1% 537.5% 32.9%
Koszty finansowe (mln) 253 350 410 371 327 269 244 284 305 277 236 204 178 143 120 106 108 109 118 123 124 116 83 87 207 215
EBITDA (mln) 320 472 541 521 443 129 365 373 362 363 346 314 240 116 -7 -7 -10 -9 -4 -3 -1 -1 -3 -3 70 0
EBITDA(%) 204.4% 258.0% 290.0% 241.3% 280.8% 92.5% 203.6% 244.6% 277.9% 221.0% 168.8% 154.2% 123.8% 56.0% -3.3% -3.5% -4.8% -4.2% -1.6% -1.5% -0.5% -0.5% -1.2% -1.4% -280.5% 0.0%
Podatek (mln) 26 45 46 57 33 -63 40 31 21 29 39 38 19 41 36 37 38 38 44 25 26 16 20 23 37 16
Zysk Netto (mln) 43 76 78 90 52 -106 65 48 32 51 66 68 38 74 69 78 78 83 84 99 94 65 76 84 -102 38
Zysk netto Δ r/r 0.0% 77.9% 1.9% 15.2% -41.9% -304.3% -161.2% -26.0% -32.9% 57.8% 30.1% 2.3% -43.4% 93.8% -7.1% 12.1% 0.6% 7.0% 0.8% 17.6% -4.7% -31.5% 17.9% 11.0% -220.3% -137.4%
Zysk netto (%) 27.4% 41.7% 41.7% 41.5% 33.0% -76.0% 36.3% 31.6% 24.8% 31.0% 32.3% 33.3% 19.8% 36.0% 34.1% 37.7% 37.1% 38.6% 38.6% 44.8% 41.4% 34.6% 36.1% 38.4% 406.1% 23.1%
EPS 0.17 0.4 0.45 0.55 0.33 -0.66 0.4 0.29 0.19 0.31 0.4 0.41 0.24 0.47 0.48 0.56 0.58 0.63 0.63 0.73 0.68 0.47 0.56 0.62 -0.76 0.29
EPS (rozwodnione) 0.17 0.4 0.44 0.54 0.32 -0.66 0.39 0.29 0.19 0.31 0.4 0.41 0.24 0.47 0.48 0.56 0.58 0.63 0.63 0.73 0.68 0.47 0.56 0.62 -0.76 0.29
Ilośc akcji (mln) 249 190 174 162 159 162 164 165 165 165 166 166 163 158 145 139 135 133 134 135 138 138 135 136 134 130
Ważona ilośc akcji (mln) 249 192 178 166 164 162 165 165 165 165 166 166 163 158 145 139 135 133 134 135 138 138 135 136 134 130
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