Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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 |