The Toronto-Dominion Bank
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 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
Rok finansowy |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
2025 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Data |
2015-01-31 |
2015-04-30 |
2015-07-31 |
2015-10-31 |
2016-01-31 |
2016-04-30 |
2016-07-31 |
2016-10-31 |
2017-01-31 |
2017-04-30 |
2017-07-31 |
2017-10-31 |
2018-01-31 |
2018-04-30 |
2018-07-31 |
2018-10-31 |
2019-01-31 |
2019-04-30 |
2019-07-31 |
2019-10-31 |
2020-01-31 |
2020-04-30 |
2020-07-31 |
2020-10-31 |
2021-01-31 |
2021-04-30 |
2021-07-31 |
2021-10-31 |
2022-01-31 |
2022-04-30 |
2022-07-31 |
2022-10-31 |
2023-01-31 |
2023-04-30 |
2023-07-31 |
2023-10-31 |
2024-01-31 |
2024-04-30 |
2024-07-31 |
2024-10-31 |
2025-01-31 |
2025-04-30 |
Przychód (mln) |
7,532 |
7,673 |
7,927 |
7,897 |
8,529 |
8,179 |
8,624 |
8,667 |
9,038 |
8,391 |
9,210 |
8,992 |
9,278 |
9,391 |
9,814 |
10,045 |
9,915 |
10,145 |
10,415 |
10,254 |
10,680 |
10,434 |
11,032 |
11,750 |
10,714 |
10,120 |
10,603 |
10,829 |
11,168 |
11,165 |
11,503 |
11,926 |
13,010 |
12,429 |
12,768 |
14,762 |
29,144 |
29,350 |
14,113 |
14,432 |
14,901 |
28,461 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
13.2% |
6.6% |
8.8% |
9.8% |
6.0% |
2.6% |
6.8% |
3.7% |
2.7% |
11.9% |
6.6% |
11.7% |
6.9% |
8.0% |
6.1% |
2.1% |
7.7% |
2.8% |
5.9% |
14.6% |
0.3% |
-3.01% |
-3.89% |
-7.84% |
4.2% |
10.3% |
8.5% |
10.1% |
16.5% |
11.3% |
11.0% |
23.8% |
124.0% |
136.1% |
10.5% |
-2.24% |
-48.87% |
-3.03% |
Marża brutto |
100.0% |
100.0% |
100.0% |
97.6% |
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% |
93.9% |
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% |
215.6% |
100.0% |
100.0% |
48.0% |
Koszty i Wydatki (mln) |
-3,473 |
-4,011 |
-3,618 |
-4,010 |
-4,217 |
-4,099 |
-4,048 |
-4,034 |
-3,952 |
-3,573 |
-3,353 |
-3,527 |
-3,025 |
-2,536 |
-2,166 |
-2,174 |
-2,336 |
-1,799 |
-1,734 |
-2,389 |
-2,939 |
-5,706 |
-6,756 |
-3,968 |
-5,030 |
-4,072 |
-4,834 |
6,373 |
-5,231 |
-4,700 |
-3,848 |
3,111 |
-158 |
3,667 |
-9,078 |
-11,248 |
25,536 |
26,086 |
14,113 |
14,432 |
14,901 |
16,421 |
EBIT (mln) |
4,059 |
3,662 |
4,309 |
3,511 |
4,312 |
4,080 |
4,576 |
4,633 |
5,086 |
4,818 |
5,857 |
5,873 |
6,253 |
6,855 |
7,648 |
7,871 |
7,579 |
8,346 |
8,681 |
7,865 |
7,741 |
4,728 |
4,276 |
6,338 |
5,684 |
6,048 |
5,769 |
4,646 |
5,937 |
6,465 |
7,655 |
15,037 |
12,852 |
16,096 |
3,690 |
3,514 |
141 |
194 |
0 |
0 |
0 |
12,040 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
6.2% |
11.4% |
6.2% |
32.0% |
17.9% |
18.1% |
28.0% |
26.8% |
22.9% |
42.3% |
30.6% |
34.0% |
21.2% |
21.8% |
13.5% |
-0.08% |
2.1% |
-43.35% |
-50.74% |
-19.42% |
-26.57% |
27.9% |
34.9% |
-26.70% |
4.5% |
6.9% |
32.7% |
223.7% |
116.5% |
149.0% |
-51.80% |
-76.63% |
-98.90% |
-98.79% |
-100.00% |
-100.00% |
-100.00% |
6106.2% |
EBIT (%) |
53.9% |
47.7% |
54.4% |
44.5% |
50.6% |
49.9% |
53.1% |
53.5% |
56.3% |
57.4% |
63.6% |
65.3% |
67.4% |
73.0% |
77.9% |
78.4% |
76.4% |
82.3% |
83.4% |
76.7% |
72.5% |
45.3% |
38.8% |
53.9% |
53.1% |
59.8% |
54.4% |
42.9% |
53.2% |
57.9% |
66.5% |
126.1% |
98.8% |
129.5% |
28.9% |
23.8% |
0.5% |
0.7% |
0.0% |
0.0% |
0.0% |
42.3% |
Przychody fiansowe (mln) |
6,168 |
6,067 |
6,266 |
6,329 |
6,619 |
6,470 |
6,595 |
6,876 |
7,127 |
7,195 |
7,624 |
7,886 |
8,308 |
8,609 |
9,511 |
9,994 |
10,544 |
10,273 |
10,644 |
10,538 |
10,394 |
9,423 |
8,066 |
7,764 |
7,610 |
7,226 |
7,306 |
7,439 |
7,522 |
8,029 |
10,782 |
14,699 |
18,056 |
19,307 |
20,935 |
22,376 |
22,813 |
22,996 |
23,806 |
23,774 |
22,872 |
21,582 |
Koszty finansowe (mln) |
1,608 |
1,487 |
1,569 |
1,442 |
1,572 |
1,590 |
1,671 |
1,804 |
1,986 |
2,086 |
2,357 |
2,556 |
2,878 |
3,211 |
3,856 |
4,238 |
4,684 |
4,401 |
4,620 |
4,363 |
4,093 |
2,963 |
1,583 |
1,397 |
1,580 |
1,391 |
1,302 |
1,177 |
1,220 |
1,652 |
3,738 |
7,069 |
10,323 |
11,879 |
13,646 |
14,882 |
351 |
15,531 |
16,227 |
15,834 |
15,006 |
13,457 |
Amortyzacja (mln) |
-15 |
-18 |
315 |
320 |
324 |
329 |
334 |
350 |
318 |
320 |
337 |
332 |
333 |
356 |
336 |
366 |
339 |
344 |
345 |
377 |
493 |
509 |
503 |
636 |
579 |
543 |
469 |
475 |
435 |
438 |
430 |
463 |
431 |
479 |
496 |
505 |
499 |
492 |
492 |
544 |
532 |
534 |
EBITDA (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12,574 |
EBITDA(%) |
53.7% |
47.5% |
58.3% |
48.5% |
54.4% |
53.9% |
56.9% |
57.5% |
59.8% |
61.2% |
67.3% |
69.0% |
71.0% |
76.8% |
81.4% |
82.0% |
79.9% |
85.7% |
86.7% |
80.4% |
77.1% |
50.2% |
43.3% |
59.4% |
58.5% |
65.1% |
58.8% |
-0.17% |
57.1% |
61.8% |
70.3% |
130.0% |
102.1% |
133.4% |
32.8% |
27.2% |
2.2% |
2.3% |
0.0% |
0.0% |
0.0% |
44.2% |
NOPLAT (mln) |
2,388 |
2,115 |
2,677 |
1,990 |
2,660 |
2,409 |
2,813 |
2,764 |
3,016 |
2,649 |
3,407 |
3,249 |
3,246 |
3,531 |
3,580 |
3,416 |
2,591 |
3,679 |
3,758 |
3,201 |
3,443 |
1,518 |
2,365 |
4,588 |
3,935 |
4,435 |
4,297 |
4,467 |
4,486 |
4,611 |
3,649 |
7,678 |
2,244 |
3,976 |
3,508 |
3,358 |
3,317 |
3,099 |
613 |
3,991 |
3,260 |
12,040 |
Podatek (mln) |
418 |
344 |
502 |
259 |
546 |
466 |
576 |
555 |
596 |
257 |
760 |
640 |
1,040 |
746 |
705 |
691 |
503 |
773 |
813 |
646 |
659 |
250 |
445 |
-202 |
827 |
962 |
922 |
910 |
984 |
1,002 |
703 |
1,297 |
947 |
866 |
727 |
628 |
634 |
729 |
794 |
534 |
698 |
985 |
Zysk Netto (mln) |
2,033 |
1,831 |
2,238 |
1,810 |
2,194 |
2,024 |
2,329 |
2,274 |
2,504 |
2,475 |
2,740 |
2,677 |
2,335 |
2,898 |
3,087 |
2,942 |
2,392 |
3,172 |
3,248 |
2,856 |
2,989 |
1,515 |
2,248 |
5,143 |
3,277 |
3,695 |
3,545 |
3,781 |
3,733 |
3,811 |
3,214 |
6,671 |
1,581 |
3,306 |
2,881 |
2,886 |
2,824 |
2,564 |
-181 |
3,635 |
2,793 |
11,129 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
7.9% |
10.5% |
4.1% |
25.6% |
14.1% |
22.3% |
17.6% |
17.7% |
-6.75% |
17.1% |
12.7% |
9.9% |
2.4% |
9.5% |
5.2% |
-2.92% |
25.0% |
-52.24% |
-30.79% |
80.1% |
9.6% |
143.9% |
57.7% |
-26.48% |
13.9% |
3.1% |
-9.34% |
76.4% |
-57.65% |
-13.25% |
-10.36% |
-56.74% |
78.6% |
-22.44% |
-106.28% |
26.0% |
-1.10% |
334.0% |
Zysk netto (%) |
27.0% |
23.9% |
28.2% |
22.9% |
25.7% |
24.7% |
27.0% |
26.2% |
27.7% |
29.5% |
29.8% |
29.8% |
25.2% |
30.9% |
31.5% |
29.3% |
24.1% |
31.3% |
31.2% |
27.9% |
28.0% |
14.5% |
20.4% |
43.8% |
30.6% |
36.5% |
33.4% |
34.9% |
33.4% |
34.1% |
27.9% |
55.9% |
12.2% |
26.6% |
22.6% |
19.6% |
9.7% |
8.7% |
-1.28% |
25.2% |
18.7% |
39.1% |
EPS |
1.09 |
0.98 |
1.2 |
0.96 |
1.17 |
1.07 |
1.24 |
1.2 |
1.32 |
1.31 |
1.46 |
1.42 |
1.24 |
1.54 |
1.65 |
1.58 |
1.27 |
1.7 |
1.75 |
1.54 |
1.61 |
0.8 |
1.21 |
2.8 |
1.77 |
2.0 |
1.92 |
2.04 |
2.03 |
2.11 |
1.78 |
3.62 |
0.82 |
1.72 |
1.57 |
1.49 |
1.55 |
1.35 |
-0.2 |
0.0 |
0.0 |
6.28 |
EPS (rozwodnione) |
1.09 |
0.97 |
1.19 |
0.96 |
1.17 |
1.07 |
1.24 |
1.2 |
1.32 |
1.31 |
1.46 |
1.42 |
1.24 |
1.54 |
1.65 |
1.58 |
1.27 |
1.7 |
1.74 |
1.54 |
1.61 |
0.8 |
1.21 |
2.8 |
1.77 |
1.99 |
1.92 |
2.04 |
2.02 |
2.11 |
1.78 |
3.62 |
0.82 |
1.72 |
1.57 |
1.49 |
1.55 |
1.35 |
-0.14 |
0.0 |
0.0 |
6.27 |
Ilośc akcji (mln) |
1,844 |
1,848 |
1,851 |
1,853 |
1,854 |
1,851 |
1,853 |
1,855 |
1,856 |
1,854 |
1,846 |
1,846 |
1,842 |
1,844 |
1,830 |
1,826 |
1,833 |
1,827 |
1,825 |
1,812 |
1,811 |
1,803 |
1,802 |
1,813 |
1,814 |
1,817 |
1,819 |
1,820 |
1,820 |
1,805 |
1,804 |
1,812 |
1,821 |
1,828 |
1,835 |
1,806 |
1,777 |
1,763 |
1,265 |
0 |
0 |
1,740 |
Ważona ilośc akcji (mln) |
1,850 |
1,853 |
1,856 |
1,857 |
1,858 |
1,854 |
1,857 |
1,859 |
1,860 |
1,859 |
1,850 |
1,850 |
1,846 |
1,848 |
1,834 |
1,830 |
1,836 |
1,830 |
1,829 |
1,814 |
1,814 |
1,804 |
1,804 |
1,814 |
1,816 |
1,820 |
1,822 |
1,823 |
1,824 |
1,808 |
1,807 |
1,814 |
1,823 |
1,830 |
1,836 |
1,808 |
1,778 |
1,764 |
1,748 |
0 |
0 |
1,742 |
Waluta |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |
CAD |