Canadian Imperial Bank of Commerce
Canadian Imperial Bank of Commerce, a diversified financial institution, provides various financial products and services to personal, business, public sector, and institutional clients in Canada, the United States, and internationally. The company opera…
Banks - Diversified
CA, Toronto [HQ]
CM/Financial Reporting
Income Statements
Profit & Loss · 15 Statements · From 2023 to 2009Configuration
In Million CAD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,930.00 | 12,085.00 | 12,249.00 | 12,549.00 | 12,626.00 | 13,073.00 | 13,677.00 | 14,439.00 | 15,874.00 | 17,699.00 | 18,467.00 | 18,666.00 | 19,960.00 | 21,764.00 | 23,290.00 | |
|
EPS
|
1.33 | 2.95 | 3.40 | 3.89 | 4.06 | 3.94 | 4.45 | 5.36 | 5.63 | 5.94 | 5.61 | 4.12 | 6.98 | 6.70 | 5.16 | |
| Diluted in mil. | 1.33 | 2.94 | 3.36 | 3.88 | 4.06 | 3.93 | 4.43 | 5.35 | 5.62 | 5.92 | 5.60 | 4.11 | 6.97 | 6.68 | 5.16 | |
|
Profit
|
9,930.00 | 12,086.00 | 12,201.00 | 12,348.00 | 12,626.00 | 13,073.00 | 13,677.00 | 14,439.00 | 15,874.00 | 17,699.00 | 18,467.00 | 18,666.00 | 19,960.00 | 21,764.00 | 23,290.00 | |
| Gross Margin | 100.00 | 100.01 | 99.61 | 98.40 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Pre Tax | 1,619.00 | 4,012.00 | 4,058.00 | 4,043.00 | 4,048.00 | 3,914.00 | 4,224.00 | 5,013.00 | 5,880.00 | 6,706.00 | 6,469.00 | 4,890.00 | 8,322.00 | 7,973.00 | 6,964.00 | |
| Profit Margin | 16.30 | 33.20 | 33.13 | 32.22 | 32.06 | 29.94 | 30.88 | 34.72 | 37.04 | 37.89 | 35.03 | 26.20 | 41.69 | 36.63 | 29.90 | |
| ETR | 26.19 | 38.21 | 23.88 | 17.41 | 16.01 | 17.86 | 15.01 | 14.32 | 19.76 | 21.20 | 20.84 | 22.45 | 22.54 | 21.70 | 27.73 | |
| Net | 1,174.00 | 2,452.00 | 3,079.00 | 3,331.00 | 3,403.00 | 3,218.00 | 3,576.00 | 4,275.00 | 4,699.00 | 5,267.00 | 5,096.00 | 3,790.00 | 6,429.00 | 6,220.00 | 4,995.00 | |
| Profit Margin | 11.82 | 20.29 | 25.14 | 26.54 | 26.95 | 24.62 | 26.15 | 29.61 | 29.60 | 29.76 | 27.60 | 20.30 | 32.21 | 28.58 | 21.45 | |
| EBITDA | 5,904.00 | 7,251.00 | 8,153.00 | 8,973.00 | 8,761.00 | 8,748.00 | 8,213.00 | 9,181.00 | 11,019.00 | 14,786.00 | 7,282.00 | 6,199.00 | 9,322.00 | 18,535.00 | 8,069.00 | |
| EBITDA Margin | 59.46 | 60.00 | 66.56 | 71.50 | 69.39 | 66.92 | 60.05 | 63.58 | 69.42 | 83.54 | 39.43 | 33.21 | 46.70 | 85.16 | 34.65 | |
| Operating Income | 5,501.00 | 6,876.00 | 7,797.00 | 8,616.00 | 8,407.00 | 7,935.00 | 7,778.00 | 8,719.00 | 10,477.00 | 14,129.00 | 6,444.00 | 4,888.00 | 8,305.00 | 17,488.00 | 6,926.00 | |
| Operating Margin | 55.40 | 56.90 | 63.65 | 68.66 | 66.58 | 60.70 | 56.87 | 60.39 | 66.00 | 79.83 | 34.89 | 26.19 | 41.61 | 80.35 | 29.74 | |
| Interest Income | 9,297.00 | 9,095.00 | 10,099.00 | 12,075.00 | 11,811.00 | 11,477.00 | 11,483.00 | 12,092.00 | 13,593.00 | 17,505.00 | 20,697.00 | 17,522.00 | 14,741.00 | 22,179.00 | 45,019.00 | |
| Loss | -3,783.00 | -4,068.00 | -4,377.00 | -4,277.00 | -4,450.00 | -4,921.00 | -5,084.00 | -5,117.00 | -5,480.00 | -5,992.00 | -12,023.00 | -13,778.00 | -11,655.00 | -7,491.00 | -16,364.00 | |
| Cost of Revenue | - - | -1.00 | -48.00 | -201.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
|
Operating Expenses
|
-3,783.00 | -4,068.00 | -4,377.00 | -4,277.00 | -4,450.00 | -4,921.00 | -5,084.00 | -5,117.00 | -5,480.00 | -5,992.00 | -12,023.00 | -13,778.00 | -11,655.00 | -7,491.00 | -16,364.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -3,610.00 | -5,164.00 | -5,492.00 | -5,420.00 | -4,214.00 | -4,636.00 | -5,099.00 | -4,982.00 | -5,198.00 | -5,665.00 | -5,726.00 | -6,259.00 | -6,450.00 | -7,157.00 | -7,550.00 | |
| SG&A | -3,783.00 | -5,164.00 | -5,706.00 | -5,653.00 | -4,450.00 | -4,921.00 | -5,380.00 | -5,251.00 | -5,480.00 | -5,992.00 | -6,085.00 | -6,530.00 | -6,687.00 | -7,491.00 | -7,854.00 | |
| S&M | -173.00 | -197.00 | -214.00 | -233.00 | -236.00 | -285.00 | -281.00 | -269.00 | -282.00 | -327.00 | -359.00 | -271.00 | -237.00 | -334.00 | -304.00 | |
| Depreciation and Amortization | -403.00 | -375.00 | -356.00 | -357.00 | -354.00 | -813.00 | -435.00 | -462.00 | -542.00 | -657.00 | -838.00 | -1,311.00 | -1,017.00 | -1,047.00 | -1,143.00 | |
| Interest Expenses | -3,903.00 | -2,891.00 | -3,749.00 | -4,581.00 | -4,356.00 | -4,018.00 | -3,568.00 | -3,726.00 | -4,616.00 | -7,440.00 | -10,146.00 | -6,478.00 | -3,282.00 | -9,538.00 | -32,194.00 | |
| Other Expenses | -3,882.00 | -2,864.00 | -3,739.00 | -4,573.00 | -4,359.00 | -4,021.00 | -3,554.00 | -3,706.00 | -4,597.00 | -7,423.00 | -25.00 | -2.00 | -17.00 | -9,515.00 | -38.00 | |
|
WA Shares Outstanding
|
763.00 | 775.00 | 792.00 | 807.00 | 801.00 | 795.00 | 794.00 | 790.00 | 825.00 | 886.00 | 888.00 | 890.00 | 897.00 | 903.00 | 915.00 | |
| Diluted | 764.00 | 777.00 | 813.00 | 808.00 | 802.00 | 796.00 | 795.00 | 791.00 | 827.00 | 889.00 | 890.00 | 892.00 | 900.00 | 905.00 | 916.00 |