Commonwealth Bank of Australia

Rachunek Zysków i Strat


2013-062013-122014-062014-122015-062015-122016-062016-122017-062017-122018-122019-062019-122020-062020-122021-062021-122022-062022-122023-062023-122024-06010B20B30B00.20.40.6
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024 2024
Kwartał Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4
Data 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30
Przychód (mln) 10,086 10,727 10,843 11,327 11,353 11,854 11,468 12,258 12,033 12,392 11,598 20,015 19,246 16,939 15,571 14,660 14,455 14,717 21,817 27,071 31,726 33,999
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.6% 10.5% 5.8% 8.2% 6.0% 4.5% 1.1% 63.3% 59.9% 36.7% 34.3% -26.75% -24.89% -13.12% 40.1% 84.7% 119.5% 131.0%
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% 100.0% 100.0% 100.0% 100.0% 100.0% 111.7% 100.0% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 4,566 4,812 4,761 5,007 5,061 5,459 5,014 5,488 5,138 5,595 5,186 14,688 12,954 12,730 10,254 8,062 7,974 8,357 14,134 20,299 24,533 27,193
EBIT (mln) 5,345 6,183 6,305 6,575 6,447 6,829 6,453 7,396 7,052 7,584 6,480 8,470 6,795 4,646 5,788 7,252 6,904 7,654 7,873 7,122 7,466 -48
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.6% 10.4% 2.3% 12.5% 9.4% 11.1% 0.4% 14.5% -3.64% -38.74% -10.68% -14.38% 1.6% 64.7% 36.0% -1.79% 8.1% -100.63%
EBIT (%) 53.0% 57.6% 58.1% 58.0% 56.8% 57.6% 56.3% 60.3% 58.6% 61.2% 55.9% 42.3% 35.3% 27.4% 37.2% 49.5% 47.8% 52.0% 36.1% 26.3% 23.5% -0.14%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 2,844 2,146 1,637 1,088 953 944 1,214 2,812 4,146 4,869 5,788
Amortyzacja (mln) -5,345 -6,183 -6,305 -6,575 -6,447 -6,829 -6,453 -7,396 -7,052 -7,584 -6,480 484 1,038 840 807 688 583 967 575 535 698 742
EBITDA (mln) 187 -301 -254 -289 -194 -477 -26 -635 -168 -793 -74 8,954 -581 -482 -426 -239 -258 -616 -398 -224 -401 694
EBITDA(%) 1.9% -2.81% -2.34% -2.55% -1.71% -4.02% -0.23% -5.18% -1.40% -6.40% -0.64% 44.7% -3.02% -2.85% -2.74% -1.63% -1.78% -4.19% -1.82% -0.83% -1.26% 2.0%
NOPLAT (mln) 5,520 5,915 6,082 6,320 6,292 6,395 6,454 6,770 6,895 6,797 6,412 5,233 6,291 4,191 5,256 6,520 6,387 6,285 7,460 6,770 7,107 6,770
Podatek (mln) 1,525 1,698 1,649 1,775 1,753 1,761 1,845 1,926 1,953 2,033 1,831 1,560 1,814 1,258 1,610 1,922 1,905 2,106 2,229 1,926 2,228 2,073
Zysk Netto (mln) 4,007 4,184 4,402 4,511 4,500 4,591 4,582 4,835 4,931 4,758 4,575 3,972 6,161 3,473 4,877 5,304 5,870 4,901 5,145 4,980 4,759 4,649
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.3% 9.7% 4.1% 7.2% 9.6% 3.6% -0.15% -17.85% 24.9% -27.01% 6.6% 33.5% -4.72% 41.1% 5.5% -6.11% -18.93% -5.14%
Zysk netto (%) 39.7% 39.0% 40.6% 39.8% 39.6% 38.7% 40.0% 39.4% 41.0% 38.4% 39.4% 19.8% 32.0% 20.5% 31.3% 36.2% 40.6% 33.3% 23.6% 18.4% 15.0% 13.7%
EPS 2.32 2.54 2.68 2.71 2.69 2.67 2.62 2.73 2.76 2.65 2.5 2.25 3.48 1.96 2.76 2.99 3.37 2.88 3.04 2.96 2.84 2.88
EPS (rozwodnione) 2.38 2.48 2.62 2.64 2.63 2.62 2.56 2.68 2.7 2.58 2.41 2.09 3.26 1.82 2.53 2.77 3.17 2.7 2.84 2.8 2.82 2.78
Ilośc akcji (mln) 1,727 1,647 1,642 1,667 1,671 1,718 1,750 1,769 1,784 1,794 1,831 1,768 1,769 1,769 1,770 1,772 1,740 1,704 1,695 1,685 1,674 1,673
Ważona ilośc akcji (mln) 1,686 1,685 1,677 1,709 1,713 1,753 1,789 1,807 1,825 1,842 1,898 1,900 1,888 1,906 1,930 1,912 1,854 1,814 1,811 1,778 1,788 1,771
Waluta AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD AUD