FedEx Corporation
Rachunek Zysków i Strat
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 |
42 |
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 |
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 |
Q4 |
Data |
2014-11-30 |
2015-02-28 |
2015-05-31 |
2015-08-31 |
2015-11-30 |
2016-02-29 |
2016-05-31 |
2016-08-31 |
2016-11-30 |
2017-02-28 |
2017-05-31 |
2017-08-31 |
2017-11-30 |
2018-02-28 |
2018-05-31 |
2018-08-31 |
2018-11-30 |
2019-02-28 |
2019-05-31 |
2019-08-31 |
2019-11-30 |
2020-02-29 |
2020-05-31 |
2020-08-31 |
2020-11-30 |
2021-02-28 |
2021-05-31 |
2021-08-31 |
2021-11-30 |
2022-02-28 |
2022-05-31 |
2022-08-31 |
2022-11-30 |
2023-02-28 |
2023-05-31 |
2023-08-31 |
2023-11-30 |
2024-02-29 |
2024-05-31 |
2024-08-31 |
2024-11-30 |
2025-02-28 |
2025-05-31 |
Przychód (mln) |
11,939 |
11,716 |
12,114 |
12,279 |
12,453 |
12,654 |
12,979 |
14,663 |
14,931 |
14,997 |
15,728 |
15,297 |
16,313 |
16,526 |
17,314 |
17,052 |
17,824 |
17,010 |
17,807 |
17,048 |
17,324 |
17,487 |
17,358 |
19,321 |
20,563 |
21,510 |
22,565 |
22,003 |
23,474 |
23,641 |
24,394 |
23,242 |
22,814 |
22,169 |
21,930 |
21,681 |
22,165 |
21,738 |
22,109 |
21,579 |
21,967 |
22,160 |
22,220 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
4.3% |
8.0% |
7.1% |
19.4% |
19.9% |
18.5% |
21.2% |
4.3% |
9.3% |
10.2% |
10.1% |
11.5% |
9.3% |
2.9% |
2.8% |
-0.02% |
-2.81% |
2.8% |
-2.52% |
13.3% |
18.7% |
23.0% |
30.0% |
13.9% |
14.2% |
9.9% |
8.1% |
5.6% |
-2.81% |
-6.23% |
-10.10% |
-6.72% |
-2.84% |
-1.94% |
0.8% |
-0.47% |
-0.89% |
1.9% |
0.5% |
Marża brutto |
21.3% |
21.2% |
7.0% |
22.9% |
23.0% |
22.7% |
13.7% |
22.7% |
22.6% |
21.2% |
24.9% |
22.1% |
22.4% |
20.6% |
24.5% |
20.4% |
21.0% |
20.0% |
23.6% |
20.5% |
18.9% |
17.8% |
20.0% |
22.0% |
21.1% |
19.4% |
23.0% |
20.8% |
21.1% |
20.7% |
23.6% |
20.3% |
20.3% |
20.6% |
23.9% |
21.7% |
25.3% |
20.9% |
23.2% |
20.3% |
25.7% |
26.2% |
28.6% |
Koszty i Wydatki (mln) |
10,926 |
10,754 |
13,159 |
11,135 |
11,316 |
11,790 |
13,047 |
13,399 |
13,764 |
13,972 |
14,147 |
14,180 |
15,051 |
15,525 |
15,444 |
15,981 |
16,656 |
16,095 |
16,175 |
16,071 |
16,704 |
17,076 |
16,514 |
17,731 |
19,098 |
20,495 |
20,662 |
20,538 |
21,833 |
22,208 |
22,410 |
22,013 |
21,602 |
21,004 |
20,198 |
20,091 |
20,889 |
20,381 |
20,122 |
20,499 |
20,915 |
20,868 |
20,233 |
EBIT (mln) |
1,013 |
962 |
-1,321 |
1,144 |
1,137 |
864 |
-68 |
1,264 |
1,167 |
1,025 |
1,581 |
1,117 |
1,262 |
1,001 |
1,490 |
1,071 |
1,168 |
911 |
1,316 |
977 |
554 |
411 |
475 |
1,590 |
1,465 |
1,005 |
1,797 |
1,398 |
1,597 |
1,540 |
1,026 |
1,191 |
1,176 |
257 |
1,503 |
1,485 |
1,276 |
1,243 |
1,987 |
1,080 |
1,052 |
1,292 |
1,793 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
12.2% |
-10.19% |
-94.85% |
10.5% |
2.6% |
18.6% |
2425.0% |
-11.63% |
8.1% |
-2.34% |
-5.76% |
-4.12% |
-7.45% |
-8.99% |
-11.68% |
-8.78% |
-52.57% |
-54.88% |
-63.91% |
62.7% |
164.4% |
144.5% |
278.3% |
-12.08% |
9.0% |
53.2% |
-42.90% |
-14.81% |
-26.36% |
-83.31% |
46.5% |
24.7% |
8.5% |
383.7% |
32.2% |
-27.27% |
-17.55% |
3.9% |
-9.76% |
EBIT (%) |
8.5% |
8.2% |
-10.90% |
9.3% |
9.1% |
6.8% |
-0.52% |
8.6% |
7.8% |
6.8% |
10.1% |
7.3% |
7.7% |
6.1% |
8.6% |
6.3% |
6.6% |
5.4% |
7.4% |
5.7% |
3.2% |
2.4% |
2.7% |
8.2% |
7.1% |
4.7% |
8.0% |
6.4% |
6.8% |
6.5% |
4.2% |
5.1% |
5.2% |
1.2% |
6.9% |
6.8% |
5.8% |
5.7% |
9.0% |
5.0% |
4.8% |
5.8% |
8.1% |
Przychody fiansowe (mln) |
0 |
0 |
14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33 |
0 |
0 |
0 |
48 |
0 |
0 |
0 |
59 |
0 |
0 |
0 |
55 |
0 |
0 |
0 |
52 |
0 |
0 |
0 |
53 |
142 |
127 |
122 |
198 |
91 |
0 |
0 |
279 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142 |
0 |
0 |
0 |
147 |
0 |
0 |
0 |
136 |
0 |
0 |
0 |
174 |
0 |
0 |
0 |
186 |
160 |
0 |
165 |
342 |
113 |
189 |
0 |
105 |
91 |
97 |
91 |
96 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
651 |
652 |
657 |
648 |
653 |
663 |
667 |
739 |
740 |
762 |
754 |
751 |
756 |
786 |
802 |
808 |
828 |
851 |
866 |
879 |
901 |
908 |
927 |
926 |
936 |
956 |
975 |
971 |
995 |
986 |
1,018 |
1,024 |
1,046 |
1,031 |
1,075 |
1,071 |
1,040 |
1,072 |
1,104 |
1,078 |
1,063 |
1,066 |
1,057 |
EBITDA (mln) |
1,664 |
1,614 |
-768 |
1,792 |
1,790 |
1,527 |
150 |
2,003 |
1,907 |
1,787 |
2,372 |
1,868 |
2,018 |
1,787 |
2,890 |
1,879 |
1,996 |
1,924 |
-1,181 |
1,856 |
1,689 |
1,319 |
1,145 |
2,717 |
2,401 |
2,173 |
4,308 |
2,652 |
2,589 |
2,630 |
2,106 |
2,354 |
2,359 |
2,298 |
3,592 |
2,700 |
2,502 |
2,469 |
3,579 |
2,286 |
2,441 |
2,537 |
2,867 |
EBITDA(%) |
13.9% |
13.8% |
-0.92% |
14.6% |
14.4% |
12.1% |
4.6% |
13.7% |
12.8% |
11.9% |
10.1% |
12.2% |
12.4% |
10.8% |
13.0% |
11.0% |
6.6% |
10.4% |
10.9% |
10.9% |
9.2% |
7.5% |
7.0% |
13.0% |
11.7% |
9.2% |
10.6% |
12.1% |
11.4% |
10.7% |
8.4% |
9.9% |
10.1% |
5.8% |
13.8% |
12.8% |
10.1% |
11.7% |
14.0% |
10.6% |
11.1% |
11.4% |
12.9% |
NOPLAT (mln) |
971 |
909 |
-1,190 |
1,084 |
1,055 |
782 |
-181 |
1,142 |
1,078 |
899 |
1,460 |
982 |
1,139 |
874 |
1,358 |
1,101 |
1,177 |
931 |
-2,554 |
996 |
572 |
420 |
-319 |
1,606 |
1,406 |
1,049 |
2,613 |
1,457 |
1,380 |
1,375 |
684 |
1,154 |
1,059 |
1,022 |
2,128 |
1,423 |
1,202 |
1,183 |
2,028 |
1,056 |
981 |
1,181 |
2,223 |
Podatek (mln) |
355 |
329 |
-438 |
392 |
364 |
275 |
-111 |
427 |
378 |
337 |
440 |
386 |
364 |
-1,200 |
231 |
266 |
242 |
192 |
-585 |
251 |
12 |
105 |
15 |
361 |
180 |
157 |
745 |
345 |
336 |
263 |
126 |
279 |
271 |
251 |
590 |
345 |
302 |
304 |
554 |
262 |
240 |
272 |
575 |
Zysk Netto (mln) |
616 |
580 |
-752 |
692 |
691 |
507 |
-70 |
715 |
700 |
562 |
1,020 |
596 |
775 |
2,074 |
1,127 |
835 |
935 |
739 |
-1,969 |
745 |
560 |
315 |
-334 |
1,245 |
1,226 |
892 |
1,868 |
1,112 |
1,044 |
1,112 |
558 |
875 |
788 |
771 |
1,538 |
1,078 |
900 |
879 |
1,474 |
794 |
741 |
909 |
1,648 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
12.2% |
-12.59% |
-90.69% |
3.3% |
1.3% |
10.8% |
1557.1% |
-16.64% |
10.7% |
269.0% |
10.5% |
40.1% |
20.6% |
-64.37% |
-274.71% |
-10.78% |
-40.11% |
-57.37% |
-83.04% |
67.1% |
118.9% |
183.2% |
659.3% |
-10.68% |
-14.85% |
24.7% |
-70.13% |
-21.31% |
-24.52% |
-30.67% |
175.6% |
23.2% |
14.2% |
14.0% |
-4.16% |
-26.35% |
-17.67% |
3.4% |
11.8% |
Zysk netto (%) |
5.2% |
5.0% |
-6.21% |
5.6% |
5.5% |
4.0% |
-0.54% |
4.9% |
4.7% |
3.7% |
6.5% |
3.9% |
4.8% |
12.5% |
6.5% |
4.9% |
5.2% |
4.3% |
-11.06% |
4.4% |
3.2% |
1.8% |
-1.92% |
6.4% |
6.0% |
4.1% |
8.3% |
5.1% |
4.4% |
4.7% |
2.3% |
3.8% |
3.5% |
3.5% |
7.0% |
5.0% |
4.1% |
4.0% |
6.7% |
3.7% |
3.4% |
4.1% |
7.4% |
EPS |
2.34 |
2.21 |
-2.66 |
2.45 |
2.47 |
1.86 |
-0.26 |
2.69 |
2.63 |
2.11 |
3.8 |
2.22 |
2.89 |
7.74 |
4.24 |
3.15 |
3.56 |
2.83 |
-7.57 |
2.86 |
2.15 |
1.21 |
-1.28 |
4.75 |
4.64 |
3.36 |
6.89 |
4.17 |
3.94 |
4.2 |
2.14 |
3.38 |
3.08 |
3.07 |
6.12 |
4.29 |
3.59 |
3.55 |
5.98 |
3.25 |
3.07 |
3.79 |
6.88 |
EPS (rozwodnione) |
2.31 |
2.18 |
-2.66 |
2.42 |
2.44 |
1.84 |
-0.26 |
2.65 |
2.59 |
2.07 |
3.75 |
2.19 |
2.84 |
7.59 |
4.15 |
3.1 |
3.51 |
2.8 |
-7.55 |
2.84 |
2.13 |
1.2 |
-1.28 |
4.72 |
4.55 |
3.3 |
6.88 |
4.09 |
3.88 |
4.2 |
2.13 |
3.34 |
3.07 |
3.04 |
6.05 |
4.24 |
3.55 |
3.51 |
5.94 |
3.21 |
3.05 |
3.73 |
6.92 |
Ilośc akcji (mln) |
283 |
283 |
282 |
282 |
279 |
272 |
266 |
265 |
266 |
266 |
268 |
268 |
268 |
268 |
266 |
265 |
262 |
261 |
260 |
260 |
261 |
261 |
261 |
262 |
264 |
265 |
271 |
266 |
265 |
261 |
261 |
259 |
255 |
251 |
251 |
251 |
250 |
247 |
246 |
244 |
242 |
240 |
238 |
Ważona ilośc akcji (mln) |
287 |
287 |
283 |
286 |
283 |
275 |
269 |
269 |
270 |
271 |
271 |
272 |
272 |
273 |
271 |
269 |
266 |
263 |
261 |
262 |
262 |
262 |
261 |
263 |
269 |
270 |
272 |
271 |
268 |
265 |
262 |
262 |
256 |
253 |
254 |
254 |
253 |
250 |
248 |
247 |
244 |
244 |
238 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |