Wall Street Experts
ver. ZuMIgo(08/25)
Westpac Banking Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 20 720
EBIT TTM (mln): 12 471
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) |
5,759 |
6,253 |
7,945 |
7,264 |
7,331 |
8,008 |
8,819 |
9,104 |
10,154 |
10,984 |
16,802 |
16,910 |
16,913 |
17,983 |
18,639 |
19,937 |
20,596 |
20,954 |
21,506 |
22,345 |
20,631 |
19,906 |
21,020 |
20,409 |
21,380 |
Przychód Δ r/r |
0.0% |
8.6% |
27.1% |
-8.6% |
0.9% |
9.2% |
10.1% |
3.2% |
11.5% |
8.2% |
53.0% |
0.6% |
0.0% |
6.3% |
3.6% |
7.0% |
3.3% |
1.7% |
2.6% |
3.9% |
-7.7% |
-3.5% |
5.6% |
-2.9% |
4.8% |
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% |
100.0% |
EBIT (mln) |
2,151 |
2,544 |
2,580 |
2,663 |
2,912 |
3,491 |
4,046 |
4,493 |
5,081 |
5,146 |
6,025 |
7,972 |
8,446 |
8,796 |
9,791 |
10,676 |
11,360 |
10,629 |
11,508 |
11,727 |
9,743 |
4,264 |
8,496 |
8,464 |
10,299 |
EBIT Δ r/r |
0.0% |
18.3% |
1.4% |
3.2% |
9.3% |
19.9% |
15.9% |
11.0% |
13.1% |
1.3% |
17.1% |
32.3% |
5.9% |
4.1% |
11.3% |
9.0% |
6.4% |
-6.4% |
8.3% |
1.9% |
-16.9% |
-56.2% |
99.2% |
-0.4% |
21.7% |
EBIT (%) |
37.3% |
40.7% |
32.5% |
36.7% |
39.7% |
43.6% |
45.9% |
49.4% |
50.0% |
46.8% |
35.9% |
47.1% |
49.9% |
48.9% |
52.5% |
53.5% |
55.2% |
50.7% |
53.5% |
52.5% |
47.2% |
21.4% |
40.4% |
41.5% |
48.2% |
Koszty finansowe (mln) |
4,857 |
6,576 |
6,209 |
5,074 |
5,681 |
8,181 |
9,882 |
12,449 |
15,762 |
21,859 |
18,800 |
22,309 |
26,102 |
24,371 |
20,144 |
18,706 |
18,028 |
16,674 |
15,716 |
16,066 |
16,315 |
10,351 |
5,420 |
6,090 |
25,435 |
EBITDA (mln) |
2,388 |
2,815 |
2,974 |
3,037 |
3,325 |
3,918 |
4,497 |
4,773 |
5,392 |
5,474 |
6,635 |
8,692 |
9,167 |
9,646 |
10,695 |
11,696 |
13,031 |
11,837 |
12,777 |
12,871 |
10,822 |
6,737 |
11,550 |
10,045 |
11,536 |
EBITDA(%) |
41.5% |
45.0% |
37.4% |
41.8% |
45.4% |
48.9% |
51.0% |
52.4% |
53.1% |
49.8% |
39.5% |
51.4% |
54.2% |
53.6% |
57.4% |
58.7% |
63.3% |
56.5% |
59.4% |
57.6% |
52.5% |
33.8% |
54.9% |
49.2% |
54.0% |
Podatek (mln) |
694 |
829 |
677 |
471 |
728 |
913 |
1,224 |
1,422 |
1,630 |
1,287 |
2,579 |
1,626 |
1,455 |
2,826 |
2,975 |
3,115 |
3,348 |
3,184 |
3,518 |
3,632 |
2,959 |
1,974 |
3,038 |
2,770 |
3,104 |
Zysk Netto (mln) |
1,456 |
1,715 |
1,903 |
2,192 |
2,184 |
2,578 |
2,822 |
3,071 |
3,451 |
3,859 |
3,446 |
6,346 |
6,991 |
5,970 |
6,816 |
7,561 |
8,012 |
7,445 |
7,990 |
8,095 |
6,784 |
2,290 |
5,458 |
5,694 |
7,195 |
Zysk netto Δ r/r |
0.0% |
17.8% |
10.9% |
15.2% |
-0.4% |
18.1% |
9.5% |
8.8% |
12.4% |
11.8% |
-10.7% |
84.2% |
10.2% |
-14.6% |
14.2% |
10.9% |
6.0% |
-7.1% |
7.3% |
1.3% |
-16.2% |
-66.2% |
138.3% |
4.3% |
26.4% |
Zysk netto (%) |
25.3% |
27.4% |
23.9% |
30.2% |
29.8% |
32.2% |
32.0% |
33.7% |
34.0% |
35.1% |
20.5% |
37.5% |
41.3% |
33.2% |
36.6% |
37.9% |
38.9% |
35.5% |
37.2% |
36.2% |
32.9% |
11.5% |
26.0% |
27.9% |
33.7% |
EPS |
0.76 |
0.88 |
1.02 |
1.18 |
1.14 |
1.28 |
1.48 |
1.66 |
1.86 |
2.05 |
1.24 |
2.13 |
2.31 |
1.94 |
2.19 |
2.42 |
2.55 |
2.25 |
2.38 |
2.3 |
1.97 |
0.64 |
1.49 |
1.6 |
2.02 |
EPS (rozwodnione) |
0.76 |
0.87 |
1.02 |
1.17 |
1.14 |
1.26 |
1.46 |
1.65 |
1.84 |
1.99 |
1.22 |
2.06 |
2.22 |
1.89 |
2.14 |
2.37 |
2.48 |
2.18 |
2.29 |
2.22 |
1.9 |
0.64 |
1.38 |
1.52 |
1.85 |
Ilośc akcji (mln) |
1,905 |
1,949 |
1,862 |
1,864 |
1,911 |
1,987 |
1,858 |
1,850 |
1,859 |
1,884 |
2,766 |
2,980 |
3,017 |
3,064 |
3,108 |
3,119 |
3,140 |
3,313 |
3,355 |
3,516 |
3,711 |
3,590 |
3,960 |
3,736 |
3,758 |
Ważona ilośc akcji (mln) |
1,928 |
1,974 |
1,869 |
1,870 |
1,916 |
2,010 |
1,934 |
1,915 |
1,928 |
1,980 |
2,899 |
3,141 |
3,205 |
3,229 |
3,260 |
3,259 |
3,303 |
3,520 |
3,595 |
3,641 |
3,729 |
3,591 |
4,118 |
3,889 |
3,889 |
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 |