Wall Street Experts
ver. ZuMIgo(08/25)
Commonwealth Bank of Australia
Rachunek Zysków i Strat
Przychody TTM (mln): 93 570
EBIT TTM (mln): 4 652
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) |
5,524 |
6,139 |
8,289 |
8,459 |
8,848 |
10,491 |
10,660 |
11,646 |
12,723 |
13,766 |
15,673 |
18,428 |
18,653 |
19,518 |
20,670 |
22,328 |
23,374 |
44,386 |
40,464 |
41,012 |
40,412 |
35,793 |
30,201 |
29,201 |
49,096 |
Przychód Δ r/r |
0.0% |
11.1% |
35.0% |
2.1% |
4.6% |
18.6% |
1.6% |
9.2% |
9.2% |
8.2% |
13.9% |
17.6% |
1.2% |
4.6% |
5.9% |
8.0% |
4.7% |
89.9% |
-8.8% |
1.4% |
-1.5% |
-11.4% |
-15.6% |
-3.3% |
68.1% |
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% |
EBIT (mln) |
2,136 |
3,460 |
3,382 |
3,537 |
2,934 |
3,797 |
4,871 |
5,828 |
6,456 |
6,176 |
6,362 |
8,130 |
8,999 |
9,843 |
10,985 |
12,488 |
13,012 |
12,783 |
14,179 |
13,921 |
11,876 |
11,179 |
12,928 |
14,558 |
14,965 |
EBIT Δ r/r |
0.0% |
62.0% |
-2.3% |
4.6% |
-17.0% |
29.4% |
28.3% |
19.6% |
10.8% |
-4.3% |
3.0% |
27.8% |
10.7% |
9.4% |
11.6% |
13.7% |
4.2% |
-1.8% |
10.9% |
-1.8% |
-14.7% |
-5.9% |
15.6% |
12.6% |
2.8% |
EBIT (%) |
38.7% |
56.4% |
40.8% |
41.8% |
33.2% |
36.2% |
45.7% |
50.0% |
50.7% |
44.9% |
40.6% |
44.1% |
48.2% |
50.4% |
53.1% |
55.9% |
55.7% |
28.8% |
35.0% |
33.9% |
29.4% |
31.2% |
42.8% |
49.9% |
30.5% |
Koszty finansowe (mln) |
4,218 |
5,123 |
7,426 |
5,745 |
6,502 |
7,877 |
10,755 |
13,290 |
16,933 |
21,592 |
21,493 |
20,402 |
24,883 |
25,136 |
20,805 |
18,550 |
18,322 |
4,709 |
4,838 |
5,374 |
5,884 |
3,783 |
2,041 |
2,102 |
6,958 |
EBITDA (mln) |
2,136 |
3,460 |
3,870 |
3,988 |
3,462 |
4,247 |
5,047 |
6,041 |
6,726 |
6,504 |
6,803 |
8,673 |
9,538 |
10,396 |
-396 |
-555 |
-483 |
-488 |
-937 |
-1,381 |
-579 |
-801 |
-553 |
-874 |
-622 |
EBITDA(%) |
38.7% |
56.4% |
46.7% |
47.1% |
39.1% |
40.5% |
47.3% |
51.9% |
52.9% |
47.2% |
43.4% |
47.1% |
51.1% |
53.3% |
-1.9% |
-2.5% |
-2.1% |
-1.1% |
-2.3% |
-3.4% |
-1.4% |
-2.2% |
-1.8% |
-3.0% |
-1.3% |
Podatek (mln) |
714 |
760 |
993 |
916 |
958 |
1,262 |
1,602 |
1,900 |
2,041 |
1,433 |
1,696 |
2,513 |
2,647 |
2,827 |
3,011 |
3,347 |
3,528 |
3,607 |
3,879 |
3,952 |
3,275 |
2,990 |
3,532 |
4,011 |
4,155 |
Zysk Netto (mln) |
1,422 |
2,700 |
2,389 |
2,621 |
1,976 |
2,535 |
3,269 |
3,928 |
4,415 |
4,743 |
4,666 |
5,617 |
6,352 |
7,016 |
7,618 |
8,586 |
9,001 |
9,173 |
9,928 |
9,329 |
8,566 |
9,592 |
10,181 |
10,771 |
10,090 |
Zysk netto Δ r/r |
0.0% |
89.9% |
-11.5% |
9.7% |
-24.6% |
28.3% |
29.0% |
20.2% |
12.4% |
7.4% |
-1.6% |
20.4% |
13.1% |
10.5% |
8.6% |
12.7% |
4.8% |
1.9% |
8.2% |
-6.0% |
-8.2% |
12.0% |
6.1% |
5.8% |
-6.3% |
Zysk netto (%) |
25.7% |
44.0% |
28.8% |
31.0% |
22.3% |
24.2% |
30.7% |
33.7% |
34.7% |
34.5% |
29.8% |
30.5% |
34.1% |
35.9% |
36.9% |
38.5% |
38.5% |
20.7% |
24.5% |
22.7% |
21.2% |
26.8% |
33.7% |
36.9% |
20.6% |
EPS |
1.53 |
2.9 |
1.89 |
2.08 |
1.57 |
1.96 |
2.58 |
3.07 |
3.43 |
3.61 |
3.27 |
3.66 |
4.09 |
4.42 |
4.72 |
5.31 |
5.53 |
5.42 |
5.77 |
5.19 |
4.86 |
5.43 |
5.75 |
6.25 |
6.04 |
EPS (rozwodnione) |
1.53 |
2.9 |
1.89 |
2.08 |
1.56 |
1.96 |
2.54 |
3.01 |
3.38 |
3.47 |
3.12 |
3.52 |
3.93 |
4.26 |
4.59 |
5.19 |
5.39 |
5.29 |
5.59 |
5.04 |
4.69 |
5.21 |
5.4 |
6.01 |
5.9 |
Ilośc akcji (mln) |
932 |
932 |
1,267 |
1,257 |
1,260 |
1,263 |
1,267 |
1,282 |
1,288 |
1,433 |
1,556 |
1,649 |
1,677 |
1,686 |
1,644 |
1,618 |
1,627 |
1,692 |
1,775 |
1,797 |
1,765 |
1,768 |
1,771 |
1,722 |
1,690 |
Ważona ilośc akcji (mln) |
932 |
932 |
1,267 |
1,259 |
1,263 |
1,295 |
1,323 |
1,336 |
1,351 |
1,433 |
1,556 |
1,649 |
1,677 |
1,686 |
1,698 |
1,691 |
1,711 |
1,771 |
1,816 |
1,852 |
1,897 |
1,895 |
1,934 |
1,833 |
1,800 |
Waluta |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |
AUD |