Paychex, Inc.

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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Przychód (mln) 1,175 728 870 955 1,046 1,294 1,445 1,675 1,887 2,066 2,083 2,001 2,084 2,230 2,326 2,519 2,740 2,952 3,151 3,381 3,772 4,040 4,057 4,612 5,007 5,278 5,572
Przychód Δ r/r 0.0% -38.1% 19.5% 9.8% 9.5% 23.7% 11.7% 15.9% 12.7% 9.5% 0.8% -3.9% 4.2% 7.0% 4.3% 8.3% 8.8% 7.7% 6.8% 7.3% 11.6% 7.1% 0.4% 13.7% 8.6% 5.4% 5.6%
Marża brutto 40.7% 81.2% 77.0% 76.9% 75.4% 76.6% 77.2% 66.5% 67.4% 68.0% 67.3% 67.3% 68.6% 69.5% 71.1% 70.9% 70.5% 71.0% 70.8% 69.9% 68.8% 68.3% 68.7% 70.6% 71.0% 72.0% 72.4%
EBIT (mln) 188 259 337 364 401 433 534 650 702 828 805 725 786 854 905 983 1,054 1,147 1,240 1,288 1,371 1,460 1,461 1,840 2,033 2,174 2,208
EBIT Δ r/r 0.0% 38.1% 30.1% 8.0% 10.3% 8.0% 23.2% 21.7% 8.0% 18.1% -2.8% -10.0% 8.5% 8.6% 6.0% 8.6% 7.2% 8.8% 8.1% 3.9% 6.5% 6.5% 0.0% 26.0% 10.5% 6.9% 1.5%
EBIT (%) 16.0% 35.6% 38.7% 38.1% 38.3% 33.5% 36.9% 38.8% 37.2% 40.1% 38.7% 36.2% 37.7% 38.3% 38.9% 39.0% 38.5% 38.8% 39.3% 38.1% 36.3% 36.1% 36.0% 39.9% 40.6% 41.2% 39.6%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 2 4 18 39 36 37 -15 37 105
EBITDA (mln) 208 279 349 380 435 500 613 719 757 901 907 807 869 945 996 1,082 1,154 1,257 1,361 1,417 1,553 1,670 1,653 2,032 2,210 2,351 2,491
EBITDA(%) 17.7% 38.3% 40.1% 39.8% 41.6% 38.6% 42.4% 42.9% 40.1% 43.6% 43.6% 40.3% 41.7% 42.4% 42.8% 43.0% 42.1% 42.6% 43.2% 41.9% 41.2% 41.3% 40.7% 44.1% 44.1% 44.5% 44.7%
Podatek (mln) 61 85 109 120 138 147 177 210 228 279 279 252 277 312 342 361 385 394 428 362 334 339 337 432 491 528 519
Zysk Netto (mln) 139 190 255 275 293 303 369 465 515 576 534 477 515 548 569 628 675 757 817 934 1,034 1,098 1,098 1,393 1,557 1,690 1,657
Zysk netto Δ r/r 0.0% 36.6% 34.1% 7.7% 6.9% 3.2% 21.8% 26.0% 10.9% 11.8% -7.4% -10.6% 8.0% 6.3% 3.8% 10.3% 7.6% 12.1% 8.0% 14.2% 10.8% 6.2% -0.1% 26.9% 11.8% 8.5% -2.0%
Zysk netto (%) 11.8% 26.1% 29.3% 28.7% 28.1% 23.4% 25.5% 27.8% 27.3% 27.9% 25.6% 23.8% 24.7% 24.6% 24.5% 24.9% 24.6% 25.6% 25.9% 27.6% 27.4% 27.2% 27.1% 30.2% 31.1% 32.0% 29.7%
EPS 0.25 0.51 0.68 0.73 0.78 0.8 0.97 1.23 1.35 1.56 1.48 1.32 1.42 1.51 1.56 1.72 1.86 2.1 2.27 2.6 2.88 3.06 3.05 3.86 4.32 4.69 4.6
EPS (rozwodnione) 0.25 0.51 0.68 0.73 0.78 0.8 0.97 1.22 1.35 1.56 1.48 1.32 1.42 1.51 1.56 1.71 1.85 2.09 2.25 2.58 2.86 3.04 3.03 3.84 4.3 4.67 4.58
Ilośc akcji (mln) 552 371 373 375 376 377 378 379 381 368 361 361 362 362 364 364 363 361 360 359 359 358 360 361 360 360 360
Ważona ilośc akcji (mln) 560 375 378 378 378 379 380 381 383 370 361 362 362 363 365 366 365 362 363 362 362 361 362 363 362 362 362
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