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
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