Wall Street Experts
ver. ZuMIgo(08/25)
National Australia Bank Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 42 494
EBIT TTM (mln): 6 822
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) |
-9,000 |
12,895 |
13,226 |
16,829 |
15,416 |
12,353 |
22,266 |
20,396 |
22,587 |
24,181 |
17,823 |
16,232 |
15,969 |
25,626 |
30,146 |
27,414 |
26,058 |
17,290 |
17,413 |
18,489 |
17,391 |
17,213 |
16,682 |
18,329 |
20,630 |
Przychód Δ r/r |
0.0% |
-243.3% |
2.6% |
27.2% |
-8.4% |
-19.9% |
80.2% |
-8.4% |
10.7% |
7.1% |
-26.3% |
-8.9% |
-1.6% |
60.5% |
17.6% |
-9.1% |
-4.9% |
-33.6% |
0.7% |
6.2% |
-5.9% |
-1.0% |
-3.1% |
9.9% |
12.6% |
Marża brutto |
100.0% |
100.0% |
99.5% |
83.2% |
78.9% |
100.0% |
100.0% |
100.0% |
100.0% |
55.0% |
100.0% |
100.0% |
110.7% |
100.0% |
100.0% |
101.6% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
4,141 |
4,873 |
3,979 |
4,341 |
5,628 |
16,722 |
19,893 |
7,275 |
7,827 |
3,147 |
4,983 |
5,676 |
6,728 |
6,159 |
8,201 |
24,991 |
9,080 |
8,978 |
21,986 |
23,047 |
6,885 |
4,224 |
8,961 |
17,113 |
10,394 |
EBIT Δ r/r |
0.0% |
17.7% |
-18.3% |
9.1% |
29.6% |
197.1% |
19.0% |
-63.4% |
7.6% |
-59.8% |
58.3% |
13.9% |
18.5% |
-8.5% |
33.2% |
204.7% |
-63.7% |
-1.1% |
144.9% |
4.8% |
-70.1% |
-38.6% |
112.1% |
91.0% |
-39.3% |
EBIT (%) |
-46.0% |
37.8% |
30.1% |
25.8% |
36.5% |
135.4% |
89.3% |
35.7% |
34.7% |
13.0% |
28.0% |
35.0% |
42.1% |
24.0% |
27.2% |
91.2% |
34.8% |
51.9% |
126.3% |
124.7% |
39.6% |
24.5% |
53.7% |
93.4% |
50.4% |
Koszty finansowe (mln) |
9,000 |
11,145 |
12,959 |
9,253 |
9,681 |
11,459 |
13,790 |
16,867 |
21,212 |
28,287 |
19,034 |
17,568 |
21,236 |
21,300 |
17,960 |
17,039 |
16,437 |
14,699 |
14,221 |
15,038 |
15,645 |
9,234 |
4,241 |
7,538 |
31,265 |
EBITDA (mln) |
13,348 |
16,288 |
16,712 |
14,486 |
15,816 |
17,266 |
20,414 |
24,166 |
28,572 |
33,391 |
24,601 |
23,913 |
28,587 |
28,103 |
26,792 |
25,700 |
26,239 |
18,225 |
22,720 |
23,827 |
8,297 |
6,129 |
10,006 |
18,225 |
11,608 |
EBITDA(%) |
-148.3% |
126.3% |
126.4% |
86.1% |
102.6% |
139.8% |
91.7% |
118.5% |
126.5% |
138.1% |
138.0% |
147.3% |
179.0% |
109.7% |
88.9% |
93.7% |
100.7% |
105.4% |
130.5% |
128.9% |
47.7% |
35.6% |
60.0% |
99.4% |
56.3% |
Podatek (mln) |
1,321 |
1,768 |
3,003 |
1,340 |
1,681 |
2,086 |
1,971 |
1,900 |
2,255 |
39 |
2,394 |
1,451 |
1,508 |
2,076 |
2,741 |
2,657 |
2,717 |
2,553 |
2,480 |
2,455 |
2,087 |
1,665 |
2,597 |
2,684 |
2,980 |
Zysk Netto (mln) |
2,821 |
3,239 |
2,083 |
3,379 |
3,955 |
3,177 |
4,132 |
4,392 |
4,578 |
4,536 |
2,589 |
4,224 |
5,219 |
4,082 |
5,452 |
5,295 |
6,338 |
352 |
5,285 |
5,554 |
4,632 |
3,498 |
6,364 |
6,891 |
7,414 |
Zysk netto Δ r/r |
0.0% |
14.8% |
-35.7% |
62.2% |
17.0% |
-19.7% |
30.1% |
6.3% |
4.2% |
-0.9% |
-42.9% |
63.2% |
23.6% |
-21.8% |
33.6% |
-2.9% |
19.7% |
-94.4% |
1401.4% |
5.1% |
-16.6% |
-24.5% |
81.9% |
8.3% |
7.6% |
Zysk netto (%) |
-31.3% |
25.1% |
15.7% |
20.1% |
25.7% |
25.7% |
18.6% |
21.5% |
20.3% |
18.8% |
14.5% |
26.0% |
32.7% |
15.9% |
18.1% |
19.3% |
24.3% |
2.0% |
30.4% |
30.0% |
26.6% |
20.3% |
38.1% |
37.6% |
35.9% |
EPS |
0.92 |
1.0 |
0.6 |
1.01 |
1.23 |
0.97 |
1.21 |
1.29 |
1.33 |
1.29 |
0.61 |
0.95 |
1.15 |
0.86 |
1.11 |
1.1 |
1.26 |
0.044 |
0.97 |
0.94 |
1.69 |
1.14 |
1.93 |
2.14 |
2.36 |
EPS (rozwodnione) |
0.9 |
0.97 |
0.6 |
1.0 |
1.2 |
0.97 |
1.19 |
1.29 |
1.32 |
1.29 |
0.6 |
0.94 |
1.14 |
0.86 |
1.1 |
1.08 |
1.23 |
0.044 |
0.95 |
0.94 |
1.64 |
1.05 |
1.85 |
2.06 |
2.29 |
Ilośc akcji (mln) |
2,986 |
3,065 |
3,121 |
3,143 |
3,075 |
3,074 |
3,120 |
3,196 |
3,239 |
3,261 |
3,807 |
4,201 |
4,305 |
4,440 |
4,615 |
4,660 |
4,878 |
5,194 |
5,329 |
5,880 |
2,797 |
3,068 |
3,290 |
3,219 |
3,136 |
Ważona ilośc akcji (mln) |
3,151 |
3,147 |
3,121 |
3,192 |
3,141 |
3,093 |
3,260 |
3,207 |
3,247 |
3,285 |
3,837 |
4,306 |
4,423 |
4,463 |
4,693 |
4,854 |
5,157 |
5,587 |
5,746 |
5,880 |
3,024 |
3,333 |
3,540 |
3,465 |
3,404 |
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 |