Commonwealth Bank of Australia
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 |
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 |