Comerica Incorporated
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 |
Rok finansowy |
2014 |
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 |
Kwartał |
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 |
Q4 |
Q1 |
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 |
Przychód (mln) |
640 |
669 |
682 |
686 |
703 |
693 |
714 |
722 |
722 |
741 |
776 |
821 |
830 |
793 |
838 |
833 |
864 |
844 |
853 |
842 |
804 |
750 |
718 |
710 |
734 |
713 |
749 |
755 |
750 |
700 |
829 |
985 |
1,020 |
990 |
924 |
896 |
1,321 |
1,250 |
1,208 |
982 |
825 |
1,178 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
9.8% |
3.6% |
4.7% |
5.2% |
2.7% |
6.9% |
8.7% |
13.7% |
15.0% |
7.0% |
8.0% |
1.5% |
4.1% |
6.4% |
1.8% |
1.1% |
-6.94% |
-11.14% |
-15.83% |
-15.68% |
-8.71% |
-4.93% |
4.3% |
6.3% |
2.2% |
-1.82% |
10.7% |
30.5% |
36.0% |
41.4% |
11.5% |
-9.04% |
29.5% |
26.3% |
30.7% |
9.6% |
-37.55% |
-5.76% |
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% |
102.4% |
77.3% |
100.0% |
117.2% |
68.7% |
Koszty i Wydatki (mln) |
-421 |
-474 |
-483 |
-487 |
-546 |
-608 |
-568 |
-509 |
-496 |
-473 |
-474 |
-487 |
-500 |
-458 |
-419 |
-452 |
-464 |
-420 |
-468 |
-470 |
-453 |
-836 |
-578 |
-451 |
-456 |
-265 |
-328 |
-423 |
-461 |
-462 |
-492 |
-487 |
38 |
-360 |
-568 |
-569 |
1,269 |
1,058 |
939 |
811 |
825 |
953 |
EBIT (mln) |
219 |
195 |
199 |
199 |
157 |
85 |
146 |
213 |
226 |
268 |
302 |
334 |
330 |
335 |
419 |
381 |
400 |
424 |
385 |
372 |
351 |
-86 |
140 |
259 |
278 |
448 |
421 |
332 |
289 |
238 |
337 |
498 |
580 |
630 |
356 |
327 |
1,021 |
203 |
288 |
235 |
-635 |
225 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-28.31% |
-56.41% |
-26.63% |
7.0% |
43.9% |
215.3% |
106.8% |
56.8% |
46.0% |
25.0% |
38.7% |
14.1% |
21.2% |
26.6% |
-8.11% |
-2.36% |
-12.25% |
-120.28% |
-63.64% |
-30.38% |
-20.80% |
620.9% |
200.7% |
28.2% |
4.0% |
-46.88% |
-19.95% |
50.0% |
100.7% |
164.7% |
5.6% |
-34.34% |
76.0% |
-67.78% |
-19.10% |
-28.13% |
-162.19% |
10.8% |
EBIT (%) |
34.2% |
29.1% |
29.2% |
29.0% |
22.3% |
12.3% |
20.4% |
29.5% |
31.3% |
36.2% |
38.9% |
40.7% |
39.8% |
42.2% |
50.0% |
45.7% |
46.3% |
50.2% |
45.1% |
44.2% |
43.7% |
-11.47% |
19.5% |
36.5% |
37.9% |
62.8% |
56.2% |
44.0% |
38.5% |
34.0% |
40.7% |
50.6% |
56.9% |
63.6% |
38.5% |
36.5% |
77.3% |
16.2% |
23.8% |
23.9% |
-76.97% |
24.4% |
Przychody fiansowe (mln) |
438 |
435 |
444 |
448 |
457 |
472 |
473 |
480 |
484 |
496 |
529 |
579 |
578 |
590 |
650 |
675 |
704 |
710 |
727 |
711 |
659 |
609 |
511 |
484 |
489 |
459 |
479 |
489 |
474 |
469 |
577 |
750 |
876 |
949 |
1,074 |
1,103 |
1,049 |
1,019 |
971 |
982 |
967 |
924 |
Koszty finansowe (mln) |
23 |
22 |
23 |
26 |
24 |
25 |
28 |
30 |
29 |
26 |
29 |
33 |
33 |
41 |
60 |
76 |
90 |
104 |
124 |
125 |
115 |
96 |
40 |
26 |
20 |
16 |
14 |
14 |
13 |
13 |
16 |
43 |
134 |
241 |
453 |
502 |
163 |
471 |
438 |
448 |
392 |
349 |
Amortyzacja (mln) |
31 |
30 |
30 |
30 |
28 |
30 |
29 |
32 |
30 |
31 |
29 |
31 |
30 |
31 |
29 |
30 |
30 |
29 |
28 |
27 |
30 |
26 |
29 |
27 |
26 |
25 |
26 |
25 |
23 |
23 |
23 |
25 |
21 |
20 |
22 |
22 |
23 |
22 |
25 |
23 |
26 |
25 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
246 |
256 |
297 |
331 |
365 |
360 |
366 |
448 |
411 |
430 |
453 |
413 |
399 |
381 |
-60 |
169 |
286 |
304 |
473 |
447 |
357 |
312 |
261 |
360 |
480 |
467 |
429 |
378 |
349 |
0 |
0 |
0 |
258 |
0 |
250 |
EBITDA(%) |
39.1% |
33.6% |
33.6% |
33.4% |
26.3% |
16.6% |
24.5% |
33.9% |
35.5% |
40.4% |
42.7% |
44.5% |
43.4% |
46.2% |
53.5% |
49.3% |
49.8% |
53.7% |
48.4% |
47.4% |
47.4% |
-8.00% |
23.5% |
40.3% |
41.4% |
66.3% |
59.7% |
47.3% |
41.6% |
37.3% |
43.4% |
53.1% |
58.9% |
65.7% |
38.5% |
36.5% |
1.7% |
-3.44% |
-2.07% |
26.3% |
0.0% |
24.4% |
NOPLAT (mln) |
219 |
195 |
199 |
199 |
157 |
85 |
146 |
213 |
226 |
268 |
302 |
334 |
330 |
335 |
419 |
381 |
400 |
424 |
385 |
372 |
351 |
-86 |
140 |
259 |
278 |
448 |
421 |
332 |
289 |
238 |
337 |
455 |
446 |
409 |
356 |
327 |
52 |
167 |
269 |
235 |
217 |
225 |
Podatek (mln) |
70 |
61 |
64 |
63 |
41 |
25 |
42 |
64 |
62 |
66 |
99 |
108 |
218 |
54 |
93 |
63 |
90 |
85 |
87 |
80 |
82 |
-21 |
27 |
48 |
63 |
98 |
93 |
70 |
61 |
49 |
76 |
104 |
96 |
85 |
83 |
76 |
19 |
29 |
63 |
51 |
47 |
53 |
Zysk Netto (mln) |
149 |
134 |
135 |
136 |
116 |
60 |
104 |
149 |
164 |
202 |
203 |
226 |
112 |
281 |
326 |
318 |
310 |
339 |
298 |
292 |
269 |
-65 |
113 |
211 |
215 |
350 |
328 |
262 |
228 |
189 |
261 |
351 |
350 |
324 |
273 |
251 |
33 |
138 |
206 |
184 |
170 |
172 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-22.15% |
-55.22% |
-22.96% |
9.6% |
41.4% |
236.7% |
95.2% |
51.7% |
-31.71% |
39.1% |
60.6% |
40.7% |
176.8% |
20.6% |
-8.59% |
-8.18% |
-13.23% |
-119.17% |
-62.08% |
-27.74% |
-20.07% |
638.5% |
190.3% |
24.2% |
6.0% |
-46.00% |
-20.43% |
34.0% |
53.5% |
71.4% |
4.6% |
-28.49% |
-90.57% |
-57.41% |
-24.54% |
-26.69% |
415.2% |
24.6% |
Zysk netto (%) |
23.3% |
20.0% |
19.8% |
19.8% |
16.5% |
8.7% |
14.6% |
20.6% |
22.7% |
27.3% |
26.2% |
27.5% |
13.5% |
35.4% |
38.9% |
38.2% |
35.9% |
40.2% |
34.9% |
34.7% |
33.5% |
-8.67% |
15.7% |
29.7% |
29.3% |
49.1% |
43.8% |
34.7% |
30.4% |
27.0% |
31.5% |
35.6% |
34.3% |
32.7% |
29.5% |
28.0% |
2.5% |
11.0% |
17.1% |
18.7% |
20.6% |
18.6% |
EPS |
0.83 |
0.76 |
0.77 |
0.77 |
0.66 |
0.35 |
0.6 |
0.87 |
0.97 |
1.15 |
1.16 |
1.3 |
0.65 |
1.63 |
1.91 |
1.9 |
1.91 |
2.15 |
1.96 |
1.99 |
1.87 |
-0.46 |
0.81 |
1.52 |
1.55 |
2.5 |
2.41 |
1.97 |
1.73 |
1.44 |
1.99 |
2.68 |
2.61 |
2.42 |
2.02 |
1.85 |
0.2 |
0.99 |
1.5 |
1.33 |
1.33 |
1.26 |
EPS (rozwodnione) |
0.82 |
0.74 |
0.74 |
0.75 |
0.65 |
0.34 |
0.59 |
0.85 |
0.91 |
1.12 |
1.13 |
1.28 |
0.64 |
1.61 |
1.87 |
1.87 |
1.88 |
2.12 |
1.95 |
1.97 |
1.87 |
-0.46 |
0.81 |
1.51 |
1.54 |
2.48 |
2.38 |
1.96 |
1.7 |
1.42 |
1.98 |
2.66 |
2.58 |
2.4 |
2.02 |
1.84 |
0.2 |
0.99 |
1.49 |
1.32 |
1.32 |
1.25 |
Ilośc akcji (mln) |
179 |
176 |
176 |
176 |
176 |
173 |
173 |
171 |
169 |
175 |
175 |
174 |
171 |
172 |
171 |
167 |
162 |
158 |
152 |
147 |
144 |
140 |
139 |
139 |
139 |
140 |
136 |
133 |
132 |
131 |
131 |
131 |
131 |
131 |
132 |
132 |
132 |
132 |
133 |
133 |
133 |
132 |
Ważona ilośc akcji (mln) |
182 |
182 |
182 |
181 |
178 |
176 |
177 |
176 |
180 |
180 |
179 |
177 |
175 |
175 |
174 |
170 |
165 |
160 |
153 |
148 |
144 |
141 |
139 |
140 |
140 |
141 |
138 |
134 |
134 |
133 |
132 |
132 |
132 |
132 |
132 |
133 |
133 |
133 |
134 |
134 |
134 |
133 |
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 |