Sysco Corporation

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025 2025
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3
Data 2014-12-27 2015-03-28 2015-06-27 2015-09-26 2015-12-26 2016-03-26 2016-07-02 2016-10-01 2016-12-31 2017-04-01 2017-07-01 2017-09-30 2017-12-30 2018-03-31 2018-06-30 2018-09-29 2018-12-29 2019-03-30 2019-06-29 2019-09-28 2019-12-28 2020-03-28 2020-06-27 2020-09-26 2020-12-26 2021-03-27 2021-07-03 2021-10-02 2022-01-01 2022-04-02 2022-07-02 2022-10-01 2022-12-31 2023-04-01 2023-07-01 2023-09-30 2023-12-31 2024-03-30 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 12,087 11,747 12,402 12,563 12,154 12,003 13,648 13,969 13,457 13,524 14,421 14,650 14,411 14,350 15,316 15,215 14,766 14,658 15,475 15,303 15,025 13,699 8,867 11,777 11,559 11,825 16,137 16,457 16,320 16,902 18,957 19,127 18,594 18,876 19,728 19,620 19,288 19,380 20,556 20,484 20,151 19,598
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.6% 2.2% 10.0% 11.2% 10.7% 12.7% 5.7% 4.9% 7.1% 6.1% 6.2% 3.9% 2.5% 2.2% 1.0% 0.6% 1.8% -6.55% -42.70% -23.04% -23.07% -13.68% 82.0% 39.7% 41.2% 42.9% 17.5% 16.2% 13.9% 11.7% 4.1% 2.6% 3.7% 2.7% 4.2% 4.4% 4.5% 1.1%
Marża brutto 17.3% 17.5% 17.9% 17.8% 17.7% 17.9% 18.3% 19.3% 19.1% 18.7% 19.1% 19.1% 18.7% 18.6% 19.0% 19.1% 18.8% 18.8% 19.3% 19.2% 18.8% 18.7% 17.7% 18.8% 18.2% 18.0% 17.9% 17.9% 17.5% 17.7% 18.0% 18.1% 17.9% 18.0% 18.5% 18.4% 18.1% 18.5% 18.7% 18.3% 18.0% 18.3%
Koszty i Wydatki (mln) 11,774 11,411 12,256 12,054 11,713 11,618 13,242 13,395 12,963 13,083 13,862 14,023 13,874 13,848 14,630 14,588 14,324 14,133 14,703 14,638 14,472 13,644 9,439 11,372 11,331 11,576 15,536 15,794 15,855 16,387 18,140 18,364 17,924 18,168 18,701 18,792 18,571 18,613 19,580 19,676 -19,400 -18,825
EBIT (mln) 396 377 509 506 437 438 628 607 539 481 611 634 546 499 786 660 576 591 804 714 617 347 -22 435 236 246 601 662 466 515 817 762 670 707 1,027 829 717 767 976 808 751 773
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.2% 16.0% 23.4% 19.9% 23.4% 10.0% -2.76% 4.4% 1.2% 3.7% 28.6% 4.1% 5.5% 18.5% 2.3% 8.2% 7.3% -41.30% -102.76% -39.09% -61.83% -29.24% 2809.3% 52.2% 97.5% 109.8% 36.0% 15.1% 44.0% 37.3% 25.7% 8.7% 6.9% 8.4% -4.95% -2.49% 4.8% 0.8%
EBIT (%) 3.3% 3.2% 4.1% 4.0% 3.6% 3.6% 4.6% 4.3% 4.0% 3.6% 4.2% 4.3% 3.8% 3.5% 5.1% 4.3% 3.9% 4.0% 5.2% 4.7% 4.1% 2.5% -0.25% 3.7% 2.0% 2.1% 3.7% 4.0% 2.9% 3.0% 4.3% 4.0% 3.6% 3.7% 5.2% 4.2% 3.7% 4.0% 4.7% 3.9% 3.7% 3.9%
Przychody fiansowe (mln) 77 70 77 127 47 58 74 74 72 81 76 81 86 136 92 89 87 95 90 83 77 84 164 147 146 146 441 128 243 124 129 124 132 135 136 134 0 158 0 0 0 0
Koszty finansowe (mln) 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 0 125 133 133 111 131 144 0 165 160 198 149
Amortyzacja (mln) 141 137 141 136 145 179 160 212 181 191 207 180 191 193 202 188 188 184 165 187 185 186 247 181 185 177 228 215 218 221 228 216 218 224 230 235 250 254 226 -6 272 238
EBITDA (mln) 537 514 650 642 582 617 788 819 720 672 818 814 725 693 987 798 634 776 969 867 753 260 -315 616 420 423 442 842 551 731 975 936 530 911 1,299 1,029 939 982 1,275 802 1,003 910
EBITDA(%) 4.4% 4.4% 5.2% 5.1% 4.8% 5.1% 5.8% 5.9% 5.4% 5.0% 5.7% 5.6% 5.1% 4.8% 6.4% 5.6% 5.2% 5.3% 6.3% 5.9% 5.3% 3.9% 2.5% 5.2% 3.6% 3.6% 5.1% 5.3% 4.2% 4.4% 5.5% 5.1% 4.8% 4.9% 6.4% 5.4% 5.0% 5.3% 6.2% 3.9% 5.0% 4.6%
NOPLAT (mln) 236 266 69 382 393 327 331 500 423 360 484 546 452 365 593 538 355 431 682 582 477 -29 -736 259 81 103 142 507 213 385 642 595 178 554 958 663 545 554 803 642 533 523
Podatek (mln) 78 89 4 137 121 110 116 177 147 121 178 179 168 35 144 107 87 9 147 128 93 25 118 42 14 14 -9 129 45 82 132 129 37 124 224 159 130 129 192 152 127 122
Zysk Netto (mln) 158 177 73 244 272 217 216 324 275 238 305 368 284 330 449 431 267 440 536 454 383 -3 -618 217 67 89 151 378 167 303 510 466 141 430 734 503 415 425 612 490 406 401
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 72.4% 22.7% 195.3% 32.5% 1.0% 9.7% 41.5% 13.5% 3.3% 38.5% 47.1% 17.2% -5.89% 33.3% 19.3% 5.3% 43.4% -100.75% -215.43% -52.20% -82.45% 2797.2% 124.4% 74.3% 148.8% 241.1% 237.5% 23.2% -15.66% 41.6% 43.9% 8.1% 194.0% -1.14% -16.64% -2.66% -2.23% -5.58%
Zysk netto (%) 1.3% 1.5% 0.6% 1.9% 2.2% 1.8% 1.6% 2.3% 2.0% 1.8% 2.1% 2.5% 2.0% 2.3% 2.9% 2.8% 1.8% 3.0% 3.5% 3.0% 2.6% -0.02% -6.97% 1.8% 0.6% 0.8% 0.9% 2.3% 1.0% 1.8% 2.7% 2.4% 0.8% 2.3% 3.7% 2.6% 2.2% 2.2% 3.0% 2.4% 2.0% 2.0%
EPS 0.27 0.3 0.12 0.41 0.48 0.38 0.38 0.58 0.5 0.44 0.56 0.69 0.54 0.63 0.85 0.81 0.51 0.85 1.03 0.87 0.74 -0.01 -1.22 0.42 0.13 0.17 0.29 0.74 0.33 0.6 1.0 0.92 0.28 0.85 1.45 1.0 0.82 0.85 1.23 1.0 0.83 0.82
EPS (rozwodnione) 0.27 0.3 0.12 0.41 0.48 0.38 0.38 0.58 0.5 0.44 0.57 0.69 0.54 0.63 0.85 0.81 0.51 0.85 1.03 0.87 0.74 -0.0064 -1.22 0.42 0.13 0.17 0.29 0.73 0.33 0.59 0.99 0.91 0.28 0.84 1.44 0.99 0.82 0.85 1.23 0.99 0.82 0.82
Ilośc akcji (mln) 591 594 604 597 567 571 570 558 550 542 544 533 526 524 528 532 524 518 519 522 518 330 507 516 518 523 512 513 511 508 511 508 508 508 507 505 504 500 496 492 491 488
Ważona ilośc akcji (mln) 596 599 599 601 571 571 568 561 550 544 539 533 527 528 528 529 525 520 520 519 516 513 508 511 513 515 516 516 515 512 513 510 510 510 509 507 506 502 497 494 493 489
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