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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31 2025-06-30
Przychód (mln) 53 52 52 53 54 55 53 54 53 55 55 56 55 55 55 56 58 58 57 55 54 31 51 51 50 59 50 51 55 56 55 55 48 46 39 -158 31 98 100 45 98 103 100
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.8% 6.5% 2.9% 1.4% -1.82% -0.97% 2.7% 2.5% 4.1% 1.3% 0.1% 0.6% 5.5% 4.1% 3.7% -0.94% -6.49% -45.72% -10.86% -8.49% -6.60% 87.2% -0.45% 1.1% 8.2% -4.80% 9.8% 6.6% -12.90% -17.15% -29.21% -389.09% -35.66% 112.2% 154.1% -128.51% 219.3% 5.3% -0.03%
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% 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% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 4.7% 100.0% 215.1% 100.0% 0.0% 0.0%
Koszty i Wydatki (mln) 23 23 23 25 24 23 23 24 22 22 23 23 22 24 25 27 27 26 28 26 26 26 26 27 27 33 28 27 27 28 28 30 28 29 29 28 29 81 84 45 1 84 0
EBIT (mln) 33 32 31 31 32 34 32 32 32 34 33 33 34 33 31 30 31 32 30 28 27 5 25 24 24 26 24 25 29 29 28 26 21 19 11 -185 4 19 17 19 97 19 0
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -2.11% 8.5% 5.1% 4.8% -0.75% -2.58% 2.9% 2.4% 5.3% -2.97% -5.74% -9.27% -6.19% -1.40% -4.32% -4.95% -12.69% -84.12% -16.65% -15.15% -12.76% 419.5% -5.31% 1.9% 18.9% 7.7% 17.1% 4.3% -27.87% -34.21% -59.59% -821.26% -80.89% 0.9% 52.3% 110.4% 2364.4% 1.6% -100.00%
EBIT (%) 61.8% 61.3% 59.0% 57.5% 60.0% 62.5% 60.2% 59.4% 60.6% 61.4% 60.3% 59.3% 61.3% 58.9% 56.8% 53.5% 54.5% 55.8% 52.4% 51.3% 50.9% 16.3% 49.0% 47.6% 47.5% 45.3% 46.6% 48.0% 52.2% 51.2% 49.7% 46.9% 43.3% 40.7% 28.4% 117.1% 12.8% 19.3% 17.0% 42.7% 99.2% 18.7% 0.0%
Przychody fiansowe (mln) 75 74 74 74 74 76 76 76 75 78 80 81 81 82 82 77 82 82 82 83 80 79 74 72 68 64 62 64 62 64 69 83 91 90 91 88 92 5 95 97 98 0 0
Koszty finansowe (mln) 27 27 27 26 26 27 28 28 28 29 30 31 31 32 33 27 30 29 31 33 31 30 28 26 24 21 19 18 17 17 19 34 46 48 56 58 52 52 55 56 55 0 54
Amortyzacja (mln) -33 -32 -31 -31 -32 -34 -32 -32 -32 -34 -33 -33 -34 -33 -31 -30 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2 2 0 2 0 0
EBITDA (mln) 0 0 0 0 0 0 0 0 33 35 34 0 35 34 32 0 34 34 32 0 30 8 27 0 26 29 26 0 31 30 29 0 22 20 12 0 4 19 18 19 0 19 0
EBITDA(%) -5.40% -5.53% -3.58% -4.86% -4.07% -4.96% -3.95% -3.67% -1.73% -1.63% -1.62% -1.61% -1.58% -1.55% -1.50% -1.38% -0.93% -1.16% -1.08% 1.1% -0.04% -0.01% -0.60% -1.27% -1.26% -1.11% -1.28% -1.30% -1.19% -1.42% -1.43% -1.52% -1.72% -2.71% -3.15% -57.22% -2.98% -1.76% -1.36% 42.7% 0.0% 18.7% 0.0%
NOPLAT (mln) 30 29 29 28 30 32 30 30 31 33 32 32 33 32 30 29 31 31 29 29 27 5 25 23 23 26 23 24 28 28 27 25 20 18 10 -186 2 17 16 19 19 19 22
Podatek (mln) 10 10 9 9 9 10 9 10 10 11 11 11 1 8 8 8 7 7 6 7 5 1 5 5 4 5 5 5 6 6 6 5 4 3 2 46 0 3 6 7 4 4 3
Zysk Netto (mln) 20 19 20 19 21 22 21 21 21 22 21 21 32 23 22 21 24 25 23 22 23 4 19 18 19 20 18 19 22 22 21 19 16 14 8 -140 3 14 10 12 15 15 18
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.2% 11.9% 4.8% 10.2% -0.68% 0.3% 4.0% -0.46% 54.7% 8.1% 4.7% 3.8% -23.41% 5.2% 2.3% 4.8% -7.68% -82.59% -14.95% -18.43% -16.05% 378.1% -6.61% 1.5% 17.4% 5.8% 16.3% 5.1% -26.80% -34.38% -60.75% -819.89% -84.34% -3.01% 16.2% 108.6% 506.8% 11.9% 90.5%
Zysk netto (%) 38.5% 37.1% 37.8% 35.2% 38.7% 39.0% 38.5% 38.2% 39.1% 39.5% 39.0% 37.1% 58.2% 42.2% 40.8% 38.3% 42.2% 42.6% 40.2% 40.5% 41.7% 13.7% 38.4% 36.1% 37.5% 34.9% 36.0% 36.2% 40.7% 38.8% 38.2% 35.7% 34.2% 30.7% 21.2% 88.8% 8.3% 14.1% 9.7% 26.8% 15.8% 14.9% 18.4%
EPS 0.15 0.14 0.14 0.14 0.16 0.16 0.15 0.16 0.15 0.16 0.16 0.15 0.24 0.17 0.17 0.16 0.18 0.18 0.17 0.16 0.16 0.031 0.14 0.13 0.14 0.15 0.13 0.14 0.16 0.16 0.16 0.14 0.12 0.11 0.0623 -1.05 0.0192 0.11 0.0742 0.0928 0.12 0.12 0.0
EPS (rozwodnione) 0.15 0.14 0.14 0.14 0.16 0.16 0.15 0.16 0.15 0.16 0.16 0.15 0.24 0.17 0.17 0.15 0.18 0.18 0.17 0.16 0.16 0.03 0.14 0.13 0.14 0.15 0.13 0.14 0.16 0.16 0.16 0.14 0.12 0.11 0.0623 -1.05 0.0192 0.11 0.0742 0.0928 0.12 0.12 0.0
Ilośc akcji (mln) 136 136 136 133 133 133 133 133 134 134 134 134 134 134 134 136 138 138 138 138 138 138 138 138 135 135 136 136 136 136 136 136 135 133 133 133 132 131 130 130 130 130 0
Ważona ilośc akcji (mln) 136 137 140 134 133 134 137 133 137 135 134 134 134 137 135 142 138 138 138 140 141 142 139 141 135 136 140 136 139 136 136 136 135 133 133 133 132 131 130 130 130 130 0
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 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD