Sysco Corporation

Rachunek Zysków i Strat





Przychody TTM (mln): 79 707
EBIT TTM (mln): 3 182
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
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
Przychód (mln) 17,423 19,303 21,784 23,351 26,140 29,335 30,282 32,628 35,042 37,522 36,853 37,243 39,323 42,381 44,411 46,517 48,681 50,367 55,371 58,727 60,114 52,893 51,298 68,636 76,325 78,844
Przychód Δ r/r 0.0% 10.8% 12.9% 7.2% 11.9% 12.2% 3.2% 7.7% 7.4% 7.1% -1.8% 1.1% 5.6% 7.8% 4.8% 4.7% 4.7% 3.5% 9.9% 6.1% 2.4% -12.0% -3.0% 33.8% 11.2% 3.3%
Marża brutto 19.6% 20.1% 19.6% 19.8% 19.7% 19.3% 19.1% 19.3% 19.3% 19.2% 19.1% 19.1% 18.6% 18.1% 17.7% 17.6% 17.6% 17.9% 19.1% 18.9% 19.0% 18.7% 18.2% 18.0% 18.3% 18.5%
EBIT (mln) 668 810 1,039 1,161 1,324 1,533 1,590 1,495 1,708 1,880 1,872 1,976 1,932 1,891 1,658 1,587 1,229 1,850 2,053 2,329 2,330 750 1,437 2,339 3,039 3,202
EBIT Δ r/r 0.0% 21.3% 28.2% 11.8% 14.1% 15.7% 3.7% -5.9% 14.3% 10.0% -0.4% 5.5% -2.2% -2.1% -12.3% -4.3% -22.5% 50.5% 11.0% 13.4% 0.1% -67.8% 91.8% 62.7% 29.9% 5.4%
EBIT (%) 3.8% 4.2% 4.8% 5.0% 5.1% 5.2% 5.2% 4.6% 4.9% 5.0% 5.1% 5.3% 4.9% 4.5% 3.7% 3.4% 2.5% 3.7% 3.7% 4.0% 3.9% 1.4% 2.8% 3.4% 4.0% 4.1%
Koszty finansowe (mln) 0 0 72 0 0 0 0 0 105 112 116 125 118 113 128 124 255 306 303 395 360 408 880 624 527 607
EBITDA (mln) 874 1,032 1,287 1,436 1,589 1,804 1,895 1,831 2,053 2,230 2,255 2,366 2,334 2,314 2,188 2,155 1,816 2,402 2,971 3,117 3,130 1,616 2,317 3,251 3,701 4,169
EBITDA(%) 5.0% 5.3% 5.9% 6.2% 6.1% 6.1% 6.3% 5.6% 5.9% 5.9% 6.1% 6.4% 5.9% 5.5% 4.9% 4.6% 3.7% 4.8% 5.4% 5.3% 5.2% 3.1% 4.5% 4.7% 4.8% 5.3%
Podatek (mln) 232 284 370 421 482 568 564 549 620 685 715 670 675 662 555 544 321 483 624 525 332 78 61 388 515 610
Zysk Netto (mln) 362 446 597 680 778 907 961 855 1,001 1,106 1,056 1,180 1,152 1,122 992 932 687 950 1,143 1,431 1,674 215 524 1,359 1,770 1,955
Zysk netto Δ r/r 0.0% 23.0% 34.0% 13.9% 14.5% 16.6% 6.0% -11.0% 17.0% 10.5% -4.5% 11.7% -2.4% -2.6% -11.5% -6.1% -26.3% 38.3% 20.3% 25.2% 17.0% -87.1% 143.3% 159.2% 30.3% 10.4%
Zysk netto (%) 2.1% 2.3% 2.7% 2.9% 3.0% 3.1% 3.2% 2.6% 2.9% 2.9% 2.9% 3.2% 2.9% 2.6% 2.2% 2.0% 1.4% 1.9% 2.1% 2.4% 2.8% 0.4% 1.0% 2.0% 2.3% 2.5%
EPS 0.54 0.68 0.9 1.03 1.2 1.41 1.51 1.38 1.62 1.83 1.77 1.99 1.96 1.91 1.68 1.59 1.16 1.66 2.1 2.74 3.24 0.42 1.03 2.66 3.49 3.9
EPS (rozwodnione) 0.54 0.67 0.88 1.01 1.18 1.37 1.47 1.36 1.6 1.81 1.77 1.99 1.96 1.9 1.67 1.58 1.15 1.64 2.08 2.7 3.2 0.42 1.02 2.64 3.47 3.89
Ilośc akcji (mln) 666 659 666 660 649 643 637 620 618 606 595 592 587 588 589 586 592 573 543 523 517 510 511 511 507 501
Ważona ilośc akcji (mln) 674 670 678 673 660 662 654 629 626 611 596 594 589 589 593 590 597 577 549 529 523 514 514 514 510 503
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