Wall Street Experts
ver. ZuMIgo(08/25)
Canadian Imperial Bank of Commerce
Rachunek Zysków i Strat
Przychody TTM (mln): 43 846
EBIT TTM (mln): -1 170
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 |
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 |
Przychód (mln) |
10,136 |
12,080 |
11,162 |
11,040 |
11,577 |
11,882 |
12,473 |
11,332 |
12,066 |
3,713 |
9,930 |
12,085 |
12,249 |
12,549 |
12,626 |
13,073 |
13,677 |
14,439 |
15,874 |
17,699 |
18,467 |
18,666 |
19,960 |
21,764 |
23,290 |
Przychód Δ r/r |
0.0% |
19.2% |
-7.6% |
-1.1% |
4.9% |
2.6% |
5.0% |
-9.1% |
6.5% |
-69.2% |
167.4% |
21.7% |
1.4% |
2.4% |
0.6% |
3.5% |
4.6% |
5.6% |
9.9% |
11.5% |
4.3% |
1.1% |
6.9% |
9.0% |
7.0% |
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% |
99.6% |
98.4% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
11,346 |
13,747 |
12,003 |
6,388 |
7,848 |
7,812 |
7,076 |
12,120 |
15,043 |
4,679 |
5,501 |
6,876 |
7,797 |
8,616 |
8,407 |
7,935 |
7,778 |
8,719 |
10,477 |
14,129 |
6,444 |
4,888 |
8,305 |
17,488 |
6,926 |
EBIT Δ r/r |
0.0% |
21.2% |
-12.7% |
-46.8% |
22.9% |
-0.5% |
-9.4% |
71.3% |
24.1% |
-68.9% |
17.6% |
25.0% |
13.4% |
10.5% |
-2.4% |
-5.6% |
-2.0% |
12.1% |
20.2% |
34.9% |
-54.4% |
-24.1% |
69.9% |
110.6% |
-60.4% |
EBIT (%) |
111.9% |
113.8% |
107.5% |
57.9% |
67.8% |
65.7% |
56.7% |
107.0% |
124.7% |
126.0% |
55.4% |
56.9% |
63.7% |
68.7% |
66.6% |
60.7% |
56.9% |
60.4% |
66.0% |
79.8% |
34.9% |
26.2% |
41.6% |
80.4% |
29.7% |
Koszty finansowe (mln) |
9,997 |
11,045 |
10,225 |
6,014 |
5,547 |
4,822 |
6,320 |
8,834 |
11,223 |
8,956 |
3,903 |
2,891 |
3,749 |
4,581 |
4,356 |
4,018 |
3,568 |
3,726 |
4,616 |
7,440 |
10,146 |
6,478 |
3,282 |
9,538 |
32,194 |
EBITDA (mln) |
11,714 |
14,106 |
12,362 |
6,752 |
8,143 |
8,092 |
7,302 |
12,355 |
15,296 |
4,924 |
5,904 |
7,251 |
8,153 |
8,973 |
8,761 |
8,748 |
8,213 |
9,181 |
11,019 |
14,786 |
7,282 |
6,199 |
9,322 |
18,535 |
8,069 |
EBITDA(%) |
115.6% |
116.8% |
110.7% |
61.2% |
70.3% |
68.1% |
58.5% |
109.0% |
126.8% |
132.6% |
59.5% |
60.0% |
66.6% |
71.5% |
69.4% |
66.9% |
60.0% |
63.6% |
69.4% |
83.5% |
39.4% |
33.2% |
46.7% |
85.2% |
34.6% |
Podatek (mln) |
320 |
641 |
92 |
-279 |
239 |
790 |
789 |
640 |
524 |
-2,217 |
424 |
1,533 |
969 |
704 |
648 |
699 |
634 |
718 |
1,162 |
1,422 |
1,348 |
1,098 |
1,876 |
1,730 |
1,931 |
Zysk Netto (mln) |
1,029 |
2,061 |
1,685 |
653 |
2,063 |
2,199 |
-32 |
2,646 |
3,296 |
-2,060 |
1,174 |
2,452 |
3,079 |
3,331 |
3,403 |
3,218 |
3,576 |
4,275 |
4,699 |
5,267 |
5,096 |
3,790 |
6,429 |
6,220 |
4,995 |
Zysk netto Δ r/r |
0.0% |
100.3% |
-18.2% |
-61.3% |
216.0% |
6.6% |
-101.4% |
-8399.6% |
24.6% |
-162.5% |
-157.0% |
108.9% |
25.6% |
8.2% |
2.2% |
-5.4% |
11.1% |
19.5% |
9.9% |
12.1% |
-3.2% |
-25.6% |
69.6% |
-3.3% |
-19.7% |
Zysk netto (%) |
10.2% |
17.1% |
15.1% |
5.9% |
17.8% |
18.5% |
-0.3% |
23.3% |
27.3% |
-55.5% |
11.8% |
20.3% |
25.1% |
26.5% |
27.0% |
24.6% |
26.1% |
29.6% |
29.6% |
29.8% |
27.6% |
20.3% |
32.2% |
28.6% |
21.4% |
EPS |
1.12 |
2.49 |
2.1 |
0.69 |
2.61 |
2.8 |
-0.047 |
3.75 |
4.65 |
-2.78 |
1.33 |
2.95 |
3.66 |
3.93 |
4.06 |
3.94 |
4.45 |
5.36 |
5.63 |
5.94 |
5.61 |
4.12 |
6.98 |
6.7 |
5.16 |
EPS (rozwodnione) |
1.11 |
2.43 |
2.07 |
0.68 |
2.59 |
2.77 |
-0.0465 |
3.72 |
4.61 |
-2.77 |
1.33 |
2.94 |
3.66 |
3.93 |
4.06 |
3.93 |
4.43 |
5.35 |
5.62 |
5.92 |
5.6 |
4.11 |
6.97 |
6.68 |
5.16 |
Ilośc akcji (mln) |
820 |
778 |
747 |
719 |
680 |
711 |
679 |
670 |
672 |
740 |
763 |
776 |
792 |
807 |
802 |
795 |
794 |
791 |
825 |
886 |
889 |
891 |
898 |
903 |
916 |
Ważona ilośc akcji (mln) |
826 |
778 |
758 |
729 |
684 |
720 |
686 |
677 |
679 |
744 |
765 |
778 |
794 |
808 |
803 |
797 |
796 |
792 |
827 |
889 |
891 |
892 |
900 |
906 |
916 |
Waluta |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |