Community Bank System, Inc.
NYSE:CBU
60.81 (USD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 756.027 | 679.355 | 620.647 | 596.401 | 589.794 | 569.432 | 518.098 | 429.847 | 371.719 | 363.448 | 427.61 | 329.67 | 298.635 | 270.476 | 249.035 | 221.981 | 189.26 | 184.085 | 204.468 | 195.488 | 166.809 | 160.45 | 125.738 | 92.197 | 83.4 | 81.4 | 74.7 | 64.2 | 53.7 | 44.5 | 41.7 | 39.8 | 34.1 | 31.7 | 30.6 | 0 | 0 | 0 | 0 |
| Kosten van de omzet
| 0 | 314.966 | 296.792 | 283.413 | 275.722 | 265.466 | 232.495 | 0.326 | 0 | 0 | 0 | 0 | 0 | 120.289 | 124.045 | 111.124 | 100.944 | 91.014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Brutowinst
| 756.027 | 364.389 | 323.855 | 312.988 | 314.072 | 303.966 | 285.603 | 429.521 | 371.719 | 363.448 | 427.61 | 329.67 | 298.635 | 150.187 | 124.99 | 110.857 | 88.316 | 93.071 | 204.468 | 195.488 | 166.809 | 160.45 | 125.738 | 92.197 | 83.4 | 81.4 | 74.7 | 64.2 | 53.7 | 44.5 | 41.7 | 39.8 | 34.1 | 31.7 | 30.6 | 0 | 0 | 0 | 0 |
| Brutowinstmarge
| 1 | 0.536 | 0.522 | 0.525 | 0.533 | 0.534 | 0.551 | 0.999 | 1 | 1 | 1 | 1 | 1 | 0.555 | 0.502 | 0.499 | 0.467 | 0.506 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
| Onderzoek- en ontwikkelingskosten
| 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 |
| Algemene en administratieve kosten
| 281.803 | 257.339 | 292.504 | 274.139 | 261.323 | 207.363 | 179.993 | 152.773 | 126.356 | 123.077 | 121.629 | 112.034 | 102.278 | 128.958 | 132.467 | 82.962 | 75.714 | 67.103 | 65.059 | 61.146 | 53.164 | 48.168 | 41.045 | 28.834 | 26.4 | 25.7 | 22.9 | 19.2 | 16.8 | 13.1 | 12 | 11.9 | 12 | 12.8 | 12.2 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 15.731 | 13.095 | 9.319 | 9.463 | 11.416 | 9.383 | 9.994 | 7.484 | 7.204 | 7.125 | 6.815 | 5.919 | 5.931 | 5.237 | 6.086 | 5.288 | 5.42 | 4.007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 297.534 | 257.339 | 292.504 | 274.139 | 261.323 | 207.363 | 179.993 | 152.773 | 126.356 | 123.077 | 121.629 | 112.034 | 102.278 | 134.195 | 138.553 | 88.25 | 81.134 | 67.103 | 65.059 | 61.146 | 53.164 | 48.168 | 41.045 | 28.834 | 26.4 | 25.7 | 22.9 | 19.2 | 16.8 | 13.1 | 12 | 11.9 | 12 | 12.8 | 12.2 | 0 | 0 | 0 | 0 |
| Overige kosten
| -138.026 | -658.069 | -671.803 | -664.464 | -641.779 | -594.606 | -105.609 | -83.417 | 0 | 0 | 0 | 0 | 0 | 16.212 | 23.036 | 11.797 | 11.023 | 14.384 | -125.41 | -128.043 | -107.519 | -79.194 | -37.568 | -17.993 | -28.3 | -24 | -18.4 | -17.2 | -15.3 | -19 | -20.6 | -19.5 | -11.3 | -8.3 | -5.9 | 4.1 | 4.4 | 3.9 | 3.2 |
| Bedrijfskosten
| 138.026 | -400.73 | -379.299 | -390.325 | -380.456 | -338.766 | 21.57 | 15.939 | 14.017 | 14.372 | 13.823 | 49.815 | 43.421 | 56.597 | 62.133 | 47.438 | 41.13 | 36.189 | -60.351 | -66.897 | -54.355 | -31.026 | 3.477 | 10.842 | -1.9 | 1.7 | 4.5 | 2 | 1.5 | -5.9 | -8.6 | -7.6 | 0.7 | 4.5 | 6.3 | 4.1 | 4.4 | 3.9 | 3.2 |
| Bedrijfsresultaat
| -12.991 | 278.625 | 241.348 | 206.076 | 209.338 | 230.666 | 173.745 | 165.888 | 143.419 | 141.482 | 137.092 | 159.781 | 165.083 | 152.982 | 136.349 | 159.041 | 165.445 | 147.389 | 144.117 | 128.591 | 112.454 | 129.424 | 129.215 | 103.039 | 81.5 | 83.1 | 79.2 | 66.2 | 55.2 | 38.6 | 33.1 | 32.2 | 34.8 | 36.2 | 36.9 | 4.1 | 4.4 | 3.9 | 3.2 |
| Bedrijfsresultaat ratio
| -0.017 | 0.41 | 0.389 | 0.346 | 0.355 | 0.405 | 0.335 | 0.386 | 0.386 | 0.389 | 0.321 | 0.485 | 0.553 | 0.566 | 0.548 | 0.716 | 0.874 | 0.801 | 0.705 | 0.658 | 0.674 | 0.807 | 1.028 | 1.118 | 0.977 | 1.021 | 1.06 | 1.031 | 1.028 | 0.867 | 0.794 | 0.809 | 1.021 | 1.142 | 1.206 | 0 | 0 | 0 | 0 |
| Totaal overige inkomsten en kosten netto
| 168.231 | -38.311 | 171.762 | 121.279 | 121.532 | -17.678 | -13.78 | -11.291 | -11.202 | -11.792 | -26.065 | -50.976 | -61.556 | -66.597 | -83.282 | -102.352 | -120.263 | -97.092 | -75.572 | -61.752 | -59.301 | -77.02 | -99.613 | -74.012 | -56 | -58.7 | -54.8 | -42.4 | -36.3 | -22.2 | -17.7 | -21.6 | -29.8 | -33.3 | -31.1 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| 168.231 | 240.314 | 241.348 | 206.076 | 209.338 | 212.988 | 159.965 | 154.597 | 132.208 | 129.69 | 111.027 | 108.805 | 103.527 | 86.385 | 53.067 | 56.689 | 45.182 | 50.297 | 68.545 | 66.839 | 53.153 | 52.404 | 29.602 | 29.027 | 25.5 | 24.4 | 24.4 | 23.8 | 18.9 | 16.4 | 15.4 | 10.6 | 5 | 2.9 | 5.8 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting ratio
| 0.223 | 0.354 | 0.389 | 0.346 | 0.355 | 0.374 | 0.309 | 0.36 | 0.356 | 0.357 | 0.26 | 0.33 | 0.347 | 0.319 | 0.213 | 0.255 | 0.239 | 0.273 | 0.335 | 0.342 | 0.319 | 0.327 | 0.235 | 0.315 | 0.306 | 0.3 | 0.327 | 0.371 | 0.352 | 0.369 | 0.369 | 0.266 | 0.147 | 0.091 | 0.19 | 0 | 0 | 0 | 0 |
| Belastingkosten
| 36.307 | 52.233 | 51.654 | 41.4 | 40.275 | 44.347 | 9.248 | 50.785 | 40.987 | 38.337 | 32.198 | 31.737 | 30.385 | 23.065 | 11.622 | 10.749 | 2.291 | 11.92 | 17.74 | 16.643 | 12.773 | 13.887 | 8.891 | 8.708 | 7.9 | 8.9 | 8.8 | 9.7 | 7.4 | 6.3 | 5.8 | 3.1 | 1.3 | 0.8 | 1.3 | -4.1 | -4.4 | -3.9 | -3.2 |
| Nettowinst
| 131.924 | 188.081 | 189.694 | 164.676 | 169.063 | 168.641 | 150.717 | 103.812 | 91.221 | 91.353 | 78.829 | 77.068 | 73.142 | 63.32 | 41.445 | 45.94 | 42.891 | 38.377 | 50.805 | 50.196 | 40.38 | 38.517 | 19.129 | 20.319 | 17.6 | 15.7 | 15.6 | 14.1 | 11.5 | 10.1 | 9.6 | 7.5 | 3.7 | 2.1 | 4.5 | 4.1 | 4.4 | 3.9 | 3.2 |
| Nettowinstmarge
| 0.174 | 0.277 | 0.306 | 0.276 | 0.287 | 0.296 | 0.291 | 0.242 | 0.245 | 0.251 | 0.184 | 0.234 | 0.245 | 0.234 | 0.166 | 0.207 | 0.227 | 0.208 | 0.248 | 0.257 | 0.242 | 0.24 | 0.152 | 0.22 | 0.211 | 0.193 | 0.209 | 0.22 | 0.214 | 0.227 | 0.23 | 0.188 | 0.109 | 0.066 | 0.147 | 0 | 0 | 0 | 0 |
| WPA (Winst Per Aandeel)
| 2.45 | 3.48 | 3.51 | 3.1 | 3.26 | 3.3 | 3.07 | 2.34 | 2.21 | 2.24 | 1.96 | 1.95 | 2.03 | 1.91 | 1.26 | 1.5 | 1.43 | 1.28 | 1.68 | 1.68 | 1.54 | 1.49 | 0.82 | 1.17 | 1.67 | 1.04 | 1.02 | 0.92 | 0.85 | 0.9 | 0.86 | 0.69 | 0.34 | 0.2 | 0.41 | 0.35 | 0.43 | 0.48 | 0.48 |
| Verwaterde WPA
| 2.45 | 3.46 | 3.48 | 3.08 | 3.23 | 3.26 | 3.03 | 2.32 | 2.19 | 2.22 | 1.94 | 1.93 | 2.01 | 1.89 | 1.26 | 1.49 | 1.42 | 1.26 | 1.65 | 1.64 | 1.49 | 1.47 | 0.81 | 1.16 | 1.09 | 1.02 | 1.01 | 0.92 | 0.85 | 0.9 | 0.86 | 0.69 | 0.34 | 0.2 | 0.41 | 0.35 | 0.43 | 0.48 | 0.48 |
| EBITDA
| 14.511 | 293.839 | 255.399 | 220.373 | 225.294 | 265.019 | 207.209 | 186.283 | 160.623 | 159.295 | 154.326 | 176.557 | 180.839 | 169.158 | 154.818 | 175.41 | 174.455 | 163.283 | 161.212 | 145.861 | 127.161 | 145.672 | 143.249 | 110.947 | 92.1 | 98.9 | 85 | 69.2 | 57 | 39.9 | 34.7 | 34 | 37.2 | 38.7 | 38.9 | 4.1 | 4.4 | 3.9 | 3.2 |
| EBITDA ratio
| 0.019 | 0.433 | 0.412 | 0.37 | 0.382 | 0.465 | 0.4 | 0.433 | 0.432 | 0.438 | 0.361 | 0.536 | 0.606 | 0.625 | 0.622 | 0.79 | 0.922 | 0.887 | 0.788 | 0.746 | 0.762 | 0.908 | 1.139 | 1.203 | 1.104 | 1.215 | 1.138 | 1.078 | 1.061 | 0.897 | 0.832 | 0.854 | 1.091 | 1.221 | 1.271 | 0 | 0 | 0 | 0 |