Račun dobiti i gubitka

COMMUNITY FINANCIAL SYSTEM, INC.

CBU
Annual
Pregled uspješnosti Kliknite bilo koji redak u tablici kako biste ga dodali grafikonu
u milijunima USD
Pokazatelj Dec 31, 2025 2025 FY Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Dec 31, 2021 2021 FY Dec 31, 2020 2020 FY Dec 31, 2019 2019 FY Dec 31, 2018 2018 FY Dec 31, 2017 2017 FY Dec 31, 2016 2016 FY Dec 31, 2015 2015 FY Dec 31, 2014 2014 FY Dec 31, 2013 2013 FY Dec 31, 2012 2012 FY
Prihodi
1,013.57 943.50 756.22 702.45 633.66 617.70 616.35 586.79 531.88 440.81 382.92 375.24 366.34 380.65
Troškovi prihoda
216.92 219.97 115.31 37.87 4.17 20.88 34.98 17.68 13.78 11.29 11.20 11.79 26.07 60.08
Bruto dobit
796.66 723.53 640.92 664.58 629.49 596.82 581.36 569.11 518.10 429.52 371.72 363.45 340.27 320.56
Operativni troškovi
521.26 486.83 472.69 424.27 388.14 376.53 372.03 345.29 347.15 266.85 233.06 226.58 221.26 211.76
Istraživanje i razvoj
- - - - - - - - - - - - - -
Prodajni, opći i administrativni troškovi
313.92 300.78 281.80 257.34 241.50 228.38 219.92 207.36 179.99 151.65 126.36 123.08 121.63 112.03
Ostali operativni troškovi
207.35 186.05 190.88 166.93 146.64 148.15 152.11 137.93 167.16 - - - - -
Operativna dobit
275.39 236.71 168.23 240.31 241.35 220.29 209.34 223.83 170.95 162.67 138.66 136.87 119.02 108.81
Neposlovni prihodi
0.00 0.00 0.00 0.00 0.00 14.21 0.00 10.84 10.98 8.08 6.45 7.18 7.99 0.00
Prihodi od kamata
702.12 646.31 541.39 443.73 387.42 389.28 385.73 362.73 329.46 285.19 259.62 256.22 264.16 281.40
Rashodi od kamata
195.57 197.19 104.10 23.10 13.01 20.88 26.55 17.68 13.78 11.29 11.20 11.79 26.07 50.98
Ostali neposlovni prihodi/rashodi
0.00 56.25 36.53 83.04 52.65 49.79 27.75 65.03 26.18 15.48 18.26 32.10 14.45 78.37
Dobit prije oporezivanja
275.39 236.71 168.23 240.31 241.35 206.08 209.34 212.99 159.97 154.60 132.22 129.69 111.03 108.81
Porez na dobit
64.94 54.22 36.31 52.23 51.65 41.40 40.28 44.35 9.25 50.79 40.99 38.34 32.20 31.74
Nekontrolirajući udjeli
- - - - - - - - - - - - - -
Neto dobit
210.46 182.48 131.92 188.08 189.69 164.68 169.06 168.64 150.72 103.81 91.23 91.35 78.83 77.07
Dodatne informacije Podaci po dionici, izvedeni i ostali elementi – nisu dio računa dobiti i gubitka
u milijunima USD, osim ako nije drugačije navedeno
Pokazatelj Dec 31, 2025 2025 FY Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Dec 31, 2021 2021 FY Dec 31, 2020 2020 FY Dec 31, 2019 2019 FY Dec 31, 2018 2018 FY Dec 31, 2017 2017 FY Dec 31, 2016 2016 FY Dec 31, 2015 2015 FY Dec 31, 2014 2014 FY Dec 31, 2013 2013 FY Dec 31, 2012 2012 FY
Amortizacija
- - - - - - - - - - - - - -
EBITDA
275.39 236.71 168.23 240.31 241.35 220.29 209.34 223.83 170.95 162.67 138.66 136.87 119.02 108.81
Zarada po dionici (osnovna)
3.98 3.44 2.45 3.48 3.51 3.10 3.26 3.28 3.07 2.34 2.21 2.24 1.96 1.95
Razrijeđena zarada po dionici
3.97 3.44 2.45 3.46 3.48 3.08 3.23 3.24 3.03 2.32 2.19 2.22 1.94 1.93
Ponderirani prosjek dionica
52.70 52.76 53.60 53.90 53.98 52.97 51.73 51.17 48.84 44.09 41.00 40.55 40.00 0.04
Razrijeđeni ponderirani prosjek dionica
52.82 52.88 53.73 54.21 54.40 53.32 52.25 51.75 49.47 44.49 41.40 41.03 40.50 0.04
Sveobuhvatna dobit
339.55 191.29 261.47 -447.73 76.99 236.98 204.14 127.04 139.82 92.42 79.75 148.62 -2.05 102.24