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
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