Commerzbank AG
Commerzbank AG provides banking and capital market services to private and small business customers, multinational groups, financial service providers, and institutional clients worldwide. It operates through two segments, Private and Small-Business Cust…
Banks - Regional
DE, Frankfurt am Main [HQ]
CRZBF/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million EUR. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10,702.00 | 12,802.00 | 9,053.00 | 10,323.00 | 9,580.00 | 9,593.00 | 9,804.00 | 8,873.00 | 8,916.00 | 8,623.00 | 8,848.00 | 8,772.00 | 9,654.00 | 10,390.00 | 22,472.00 | |
|
EPS
|
-35.24 | 9.70 | 1.80 | -0.08 | 0.09 | 0.23 | 0.90 | 0.22 | 0.10 | 0.69 | 0.51 | -2.29 | 0.34 | 0.99 | 1.63 | |
| Diluted in mil. | -35.24 | 9.70 | 1.80 | -0.08 | 0.09 | 0.23 | 0.90 | 0.22 | 0.10 | 0.69 | 0.51 | -2.29 | 0.34 | 0.99 | 1.63 | |
|
Profit
|
10,702.00 | 12,802.00 | 9,053.00 | 10,323.00 | 9,580.00 | 9,593.00 | 9,804.00 | 8,873.00 | 8,916.00 | 8,623.00 | 8,848.00 | 8,772.00 | 9,654.00 | 10,390.00 | 11,754.00 | |
| Gross Margin | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 52.31 | |
| Pre Tax | -4,659.00 | 1,353.00 | 507.00 | 905.00 | 232.00 | 623.00 | 1,795.00 | 643.00 | 495.00 | 1,245.00 | 1,129.00 | -2,626.00 | 105.00 | 2,005.00 | 3,399.00 | |
| Profit Margin | -43.53 | 10.57 | 5.60 | 8.77 | 2.42 | 6.49 | 18.31 | 7.25 | 5.55 | 14.44 | 12.76 | -29.94 | 1.09 | 19.30 | 15.13 | |
| ETR | 0.56 | -10.05 | -47.34 | 87.96 | 28.02 | 40.61 | 34.43 | 40.59 | 49.49 | 21.53 | 32.51 | -10.05 | -236.19 | 30.52 | 34.98 | |
| Net | -4,537.00 | 1,489.00 | 638.00 | 6.00 | 78.00 | 264.00 | 1,062.00 | 279.00 | 156.00 | 865.00 | 644.00 | -2,870.00 | 430.00 | 1,435.00 | 2,224.00 | |
| Profit Margin | -42.39 | 11.63 | 7.05 | 0.06 | 0.81 | 2.75 | 10.83 | 3.14 | 1.75 | 10.03 | 7.28 | -32.72 | 4.45 | 13.81 | 9.90 | |
| EBITDA | -4,058.00 | 1,953.00 | 837.00 | 1,189.00 | 525.00 | 936.00 | 2,165.00 | 1,087.00 | 1,019.00 | 1,796.00 | 2,016.00 | -1,667.00 | 1,057.00 | 2,858.00 | 10.00 | |
| EBITDA Margin | -37.92 | 15.26 | 9.25 | 11.52 | 5.48 | 9.76 | 22.08 | 12.25 | 11.43 | 20.83 | 22.78 | -19.00 | 10.95 | 27.51 | 0.04 | |
| Operating Income | -4,563.00 | 1,353.00 | 398.00 | 802.00 | 143.00 | 517.00 | 1,680.00 | 540.00 | 401.00 | 1,133.00 | 1,011.00 | -2,606.00 | 182.00 | 2,047.00 | 10.00 | |
| Operating Margin | -42.64 | 10.57 | 4.40 | 7.77 | 1.49 | 5.39 | 17.14 | 6.09 | 4.50 | 13.14 | 11.43 | -29.71 | 1.89 | 19.70 | 0.04 | |
| Interest Income | 20,759.00 | 18,306.00 | 18,049.00 | 15,174.00 | 13,733.00 | 12,185.00 | 11,207.00 | 9,754.00 | 8,423.00 | 8,670.00 | 8,778.00 | 7,585.00 | 7,267.00 | 10,332.00 | 18,262.00 | |
| Loss | -8,970.00 | -8,917.00 | -8,018.00 | -7,442.00 | -7,155.00 | -7,786.00 | -7,331.00 | -7,227.00 | -7,427.00 | -7,104.00 | -6,992.00 | -7,002.00 | -7,389.00 | -7,410.00 | -19,035.00 | |
| Cost of Revenue | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -10,718.00 | |
|
Operating Expenses
|
-8,970.00 | -8,917.00 | -8,018.00 | -7,442.00 | -7,155.00 | -7,786.00 | -7,331.00 | -7,227.00 | -7,427.00 | -7,104.00 | -6,992.00 | -7,002.00 | -7,389.00 | -7,410.00 | -3,630.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -1,426.00 | - - | -1,862.00 | -1,292.00 | -1,255.00 | -1,347.00 | -1,394.00 | -1,443.00 | -1,492.00 | -1,354.00 | -1,170.00 | -1,207.00 | -1,208.00 | -1,086.00 | -1,111.00 | |
| SG&A | -1,644.00 | - - | -2,205.00 | -1,566.00 | -1,580.00 | -1,693.00 | -1,723.00 | -1,748.00 | -1,755.00 | -1,629.00 | -1,414.00 | -1,376.00 | -1,353.00 | -1,253.00 | -1,308.00 | |
| S&M | -218.00 | - - | -343.00 | -274.00 | -325.00 | -346.00 | -329.00 | -305.00 | -263.00 | -275.00 | -244.00 | -169.00 | -145.00 | -167.00 | -197.00 | |
| Depreciation and Amortization | - - | - - | -4,006.00 | - - | - - | - - | - - | - - | - - | - - | -995.00 | -939.00 | -873.00 | -811.00 | -769.00 | |
| Interest Expenses | -13,092.00 | -11,252.00 | -10,546.00 | -8,918.00 | -7,760.00 | -6,732.00 | -5,700.00 | -4,713.00 | -4,222.00 | -3,921.00 | -3,702.00 | -2,610.00 | -2,420.00 | -3,872.00 | -9,895.00 | |
| Other Expenses | -96.00 | - - | -109.00 | -103.00 | -89.00 | -106.00 | -115.00 | -103.00 | -94.00 | -112.00 | -118.00 | -20.00 | -77.00 | -42.00 | -3,399.00 | |
|
WA Shares Outstanding
|
128.00 | 147.00 | 345.00 | 560.00 | 913.00 | 1,138.00 | 1,208.00 | 1,252.00 | 1,252.00 | 1,252.00 | 1,252.00 | 1,252.00 | 1,252.00 | 1,252.00 | 1,245.00 | |
| Diluted | 128.00 | 147.00 | 345.00 | 560.00 | 913.00 | 1,138.00 | 1,208.00 | 1,252.00 | 1,252.00 | 1,252.00 | 1,252.00 | 1,252.00 | 1,252.00 | 1,252.00 | 1,245.00 |