The Charles Schwab Corporation

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 22 23 24 25
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 2024
Przychód (mln) 3,945 5,788 4,353 4,135 4,087 4,202 4,464 4,309 4,994 5,211 4,108 4,275 4,709 4,899 5,434 6,054 6,369 7,478 8,618 10,132 10,721 11,691 18,520 20,762 25,521 19,606
Przychód Δ r/r 0.0% 46.7% -24.8% -5.0% -1.2% 2.8% 6.2% -3.5% 15.9% 4.3% -21.2% 4.1% 10.2% 4.0% 10.9% 11.4% 5.2% 17.4% 15.2% 17.6% 5.8% 9.0% 58.4% 12.1% 22.9% -23.2%
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% 75.8% 100.0%
EBIT (mln) 1,740 2,583 1,184 525 951 794 1,867 2,491 3,763 2,028 1,276 779 1,392 1,450 1,705 2,115 2,279 2,993 3,650 4,562 4,848 4,300 7,713 9,388 9,278 7,692
EBIT Δ r/r 0.0% 48.5% -54.2% -55.7% 81.1% -16.5% 135.1% 33.4% 51.1% -46.1% -37.1% -38.9% 78.7% 4.2% 17.6% 24.0% 7.8% 31.3% 22.0% 25.0% 6.3% -11.3% 79.4% 21.7% -1.2% -17.1%
EBIT (%) 44.1% 44.6% 27.2% 12.7% 23.3% 18.9% 41.8% 57.8% 75.4% 43.7% 34.0% 28.6% 33.1% 32.7% 33.3% 36.6% 37.9% 42.3% 46.3% 53.5% 45.2% 36.8% 41.6% 52.7% 36.4% -40.1%
Koszty finansowe (mln) 768 1,352 928 345 241 277 687 679 623 226 366 199 175 150 105 102 132 171 342 857 1,064 418 476 1,545 2,900 6,393
EBITDA (mln) 1,896 2,894 1,588 846 1,235 1,020 2,075 2,648 3,919 2,180 1,435 925 1,547 1,646 1,907 2,314 2,503 3,227 3,919 4,868 5,197 4,904 8,877 10,636 10,616 8,608
EBITDA(%) 48.1% 50.0% 36.5% 20.5% 30.2% 24.3% 46.5% 61.5% 78.5% 46.7% 37.7% 32.2% 36.3% 36.7% 37.0% 39.9% 41.4% 45.5% 49.4% 56.5% 48.5% 41.9% 47.9% 58.7% 41.6% 24.2%
Podatek (mln) 382 513 57 71 238 231 455 585 733 798 489 325 528 522 634 794 832 1,104 1,296 1,055 1,144 1,001 1,858 2,205 1,311 1,750
Zysk Netto (mln) 589 718 199 109 472 286 725 1,227 2,407 1,212 787 454 864 928 1,071 1,321 1,447 1,889 2,354 3,507 3,704 3,299 5,855 7,183 5,067 5,942
Zysk netto Δ r/r 0.0% 21.9% -72.3% -45.2% 333.0% -39.4% 153.5% 69.2% 96.2% -49.6% -35.1% -42.3% 90.3% 7.4% 15.4% 23.3% 9.5% 30.5% 24.6% 49.0% 5.6% -10.9% 77.5% 22.7% -29.5% 17.3%
Zysk netto (%) 14.9% 12.4% 4.6% 2.6% 11.5% 6.8% 16.2% 28.5% 48.2% 23.5% 18.3% 11.0% 18.2% 18.9% 19.7% 21.8% 22.7% 25.3% 27.3% 34.6% 34.5% 28.2% 31.6% 34.6% 19.9% 65.0%
EPS 0.48 0.53 0.14 0.0803 0.35 0.21 0.55 0.95 1.99 1.06 0.68 0.38 0.7 0.69 0.78 0.96 1.04 1.32 1.63 2.47 2.69 2.13 2.84 3.52 2.55 3.0
EPS (rozwodnione) 0.47 0.51 0.14 0.0793 0.35 0.21 0.55 0.95 1.97 1.05 0.68 0.38 0.7 0.69 0.78 0.95 1.03 1.31 1.61 2.45 2.67 2.12 2.83 3.5 2.54 2.99
Ilośc akcji (mln) 1,215 1,359 1,373 1,358 1,342 1,343 1,308 1,286 1,208 1,148 1,156 1,191 1,227 1,274 1,285 1,303 1,315 1,324 1,339 1,348 1,311 1,429 1,887 1,885 1,824 1,828
Ważona ilośc akcji (mln) 1,265 1,404 1,399 1,375 1,364 1,365 1,308 1,286 1,222 1,157 1,160 1,194 1,229 1,275 1,293 1,315 1,327 1,334 1,353 1,361 1,320 1,435 1,897 1,894 1,831 1,834
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD