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