Sysco 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 |
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 |
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 |
Data |
2014-12-27 |
2015-03-28 |
2015-06-27 |
2015-09-26 |
2015-12-26 |
2016-03-26 |
2016-07-02 |
2016-10-01 |
2016-12-31 |
2017-04-01 |
2017-07-01 |
2017-09-30 |
2017-12-30 |
2018-03-31 |
2018-06-30 |
2018-09-29 |
2018-12-29 |
2019-03-30 |
2019-06-29 |
2019-09-28 |
2019-12-28 |
2020-03-28 |
2020-06-27 |
2020-09-26 |
2020-12-26 |
2021-03-27 |
2021-07-03 |
2021-10-02 |
2022-01-01 |
2022-04-02 |
2022-07-02 |
2022-10-01 |
2022-12-31 |
2023-04-01 |
2023-07-01 |
2023-09-30 |
2023-12-30 |
2024-03-31 |
2024-06-29 |
2024-09-28 |
2024-12-28 |
2025-03-29 |
Przychód (mln) |
12,087 |
11,747 |
12,402 |
12,563 |
12,154 |
12,003 |
13,648 |
13,969 |
13,457 |
13,524 |
14,421 |
14,650 |
14,411 |
14,350 |
15,316 |
15,215 |
14,766 |
14,658 |
15,475 |
15,303 |
15,025 |
13,699 |
8,867 |
11,777 |
11,559 |
11,825 |
16,137 |
16,457 |
16,320 |
16,902 |
18,957 |
19,127 |
18,594 |
18,876 |
19,728 |
19,620 |
19,288 |
19,380 |
20,556 |
20,484 |
20,151 |
19,598 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.6% |
2.2% |
10.0% |
11.2% |
10.7% |
12.7% |
5.7% |
4.9% |
7.1% |
6.1% |
6.2% |
3.9% |
2.5% |
2.2% |
1.0% |
0.6% |
1.8% |
-6.55% |
-42.70% |
-23.04% |
-23.07% |
-13.68% |
82.0% |
39.7% |
41.2% |
42.9% |
17.5% |
16.2% |
13.9% |
11.7% |
4.1% |
2.6% |
3.7% |
2.7% |
4.2% |
4.4% |
4.5% |
1.1% |
Marża brutto |
17.3% |
17.5% |
17.9% |
17.8% |
17.7% |
17.9% |
18.3% |
19.3% |
19.1% |
18.7% |
19.1% |
19.1% |
18.7% |
18.6% |
19.0% |
19.1% |
18.8% |
18.8% |
19.3% |
19.2% |
18.8% |
18.7% |
17.7% |
18.8% |
18.2% |
18.0% |
18.1% |
18.1% |
17.7% |
17.8% |
18.2% |
18.2% |
18.0% |
18.2% |
18.7% |
18.6% |
18.1% |
18.5% |
18.7% |
18.3% |
18.1% |
18.3% |
Koszty i Wydatki (mln) |
11,772 |
11,419 |
12,281 |
12,069 |
11,721 |
11,625 |
13,101 |
13,402 |
12,965 |
13,088 |
13,863 |
14,027 |
13,879 |
13,864 |
14,628 |
14,587 |
14,314 |
14,128 |
14,754 |
14,635 |
14,473 |
13,638 |
9,398 |
11,358 |
11,347 |
11,589 |
15,567 |
15,825 |
15,875 |
16,406 |
18,191 |
18,392 |
17,953 |
18,181 |
18,759 |
18,824 |
18,571 |
18,613 |
19,473 |
19,643 |
19,439 |
18,917 |
EBIT (mln) |
315 |
327 |
121 |
493 |
433 |
378 |
547 |
567 |
492 |
436 |
558 |
623 |
532 |
486 |
688 |
628 |
452 |
530 |
721 |
668 |
552 |
60 |
-532 |
420 |
212 |
236 |
570 |
632 |
445 |
496 |
767 |
734 |
311 |
694 |
969 |
797 |
717 |
767 |
1,083 |
808 |
712 |
681 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
37.1% |
15.4% |
351.9% |
14.9% |
13.8% |
15.5% |
2.0% |
9.9% |
8.1% |
11.5% |
23.2% |
0.8% |
-15.10% |
9.0% |
4.8% |
6.4% |
22.3% |
-88.62% |
-173.78% |
-37.22% |
-61.62% |
291.4% |
207.2% |
50.6% |
109.8% |
110.1% |
34.6% |
16.3% |
-30.21% |
40.0% |
26.4% |
8.5% |
130.8% |
10.5% |
11.7% |
1.4% |
-0.64% |
-11.19% |
EBIT (%) |
2.6% |
2.8% |
1.0% |
3.9% |
3.6% |
3.1% |
4.0% |
4.1% |
3.7% |
3.2% |
3.9% |
4.3% |
3.7% |
3.4% |
4.5% |
4.1% |
3.1% |
3.6% |
4.7% |
4.4% |
3.7% |
0.4% |
-6.00% |
3.6% |
1.8% |
2.0% |
3.5% |
3.8% |
2.7% |
2.9% |
4.0% |
3.8% |
1.7% |
3.7% |
4.9% |
4.1% |
3.7% |
4.0% |
5.3% |
3.9% |
3.5% |
3.5% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
124 |
132 |
135 |
136 |
134 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
77 |
70 |
77 |
127 |
47 |
58 |
74 |
74 |
72 |
81 |
76 |
81 |
86 |
136 |
92 |
89 |
87 |
95 |
90 |
83 |
77 |
84 |
164 |
147 |
146 |
146 |
441 |
128 |
243 |
124 |
129 |
124 |
132 |
135 |
136 |
134 |
144 |
158 |
165 |
160 |
160 |
149 |
Amortyzacja (mln) |
157 |
141 |
117 |
136 |
145 |
179 |
202 |
212 |
237 |
218 |
235 |
180 |
191 |
193 |
202 |
188 |
205 |
184 |
187 |
214 |
212 |
216 |
272 |
208 |
213 |
203 |
228 |
215 |
218 |
221 |
228 |
216 |
218 |
224 |
230 |
235 |
250 |
254 |
226 |
269 |
0 |
238 |
EBITDA (mln) |
537 |
514 |
-290 |
642 |
582 |
617 |
-55 |
819 |
720 |
666 |
797 |
814 |
736 |
693 |
987 |
847 |
634 |
776 |
922 |
867 |
753 |
260 |
-315 |
610 |
439 |
451 |
442 |
842 |
551 |
731 |
116 |
936 |
530 |
911 |
455 |
1,029 |
939 |
982 |
1,227 |
1,032 |
712 |
910 |
EBITDA(%) |
3.9% |
4.1% |
2.1% |
5.1% |
4.8% |
4.7% |
4.5% |
5.6% |
5.4% |
4.9% |
5.5% |
5.5% |
5.1% |
4.8% |
5.8% |
5.4% |
4.4% |
4.8% |
6.2% |
5.7% |
5.1% |
2.0% |
-3.39% |
5.2% |
3.8% |
3.8% |
5.0% |
5.2% |
2.8% |
4.3% |
5.3% |
4.9% |
2.8% |
4.8% |
6.7% |
51.1% |
5.0% |
5.3% |
6.4% |
5.0% |
3.5% |
4.6% |
NOPLAT (mln) |
236 |
266 |
69 |
382 |
393 |
327 |
331 |
500 |
423 |
360 |
484 |
546 |
452 |
365 |
593 |
538 |
355 |
431 |
682 |
582 |
477 |
-29 |
-736 |
259 |
81 |
103 |
142 |
507 |
213 |
385 |
642 |
595 |
178 |
554 |
958 |
663 |
545 |
554 |
804 |
642 |
533 |
523 |
Podatek (mln) |
78 |
89 |
-4 |
137 |
121 |
110 |
116 |
177 |
147 |
121 |
178 |
179 |
168 |
35 |
144 |
107 |
87 |
-9 |
147 |
128 |
93 |
-25 |
-118 |
42 |
14 |
14 |
-9 |
129 |
45 |
82 |
132 |
129 |
37 |
124 |
224 |
159 |
130 |
129 |
192 |
152 |
127 |
122 |
Zysk Netto (mln) |
158 |
177 |
73 |
244 |
272 |
217 |
216 |
324 |
275 |
238 |
305 |
368 |
284 |
330 |
449 |
431 |
267 |
440 |
536 |
454 |
383 |
-3 |
-618 |
217 |
67 |
89 |
151 |
378 |
167 |
303 |
510 |
466 |
141 |
430 |
734 |
503 |
415 |
425 |
612 |
490 |
406 |
401 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
72.4% |
22.7% |
195.3% |
32.5% |
1.0% |
9.7% |
41.5% |
13.5% |
3.3% |
38.5% |
47.1% |
17.2% |
-5.89% |
33.3% |
19.3% |
5.3% |
43.4% |
-100.75% |
-215.43% |
-52.20% |
-82.45% |
2797.2% |
124.4% |
74.3% |
148.8% |
241.1% |
237.5% |
23.2% |
-15.66% |
41.6% |
43.9% |
8.1% |
194.0% |
-1.14% |
-16.64% |
-2.66% |
-2.23% |
-5.58% |
Zysk netto (%) |
1.3% |
1.5% |
0.6% |
1.9% |
2.2% |
1.8% |
1.6% |
2.3% |
2.0% |
1.8% |
2.1% |
2.5% |
2.0% |
2.3% |
2.9% |
2.8% |
1.8% |
3.0% |
3.5% |
3.0% |
2.6% |
-0.02% |
-6.97% |
1.8% |
0.6% |
0.8% |
0.9% |
2.3% |
1.0% |
1.8% |
2.7% |
2.4% |
0.8% |
2.3% |
3.7% |
2.6% |
2.2% |
2.2% |
3.0% |
2.4% |
2.0% |
2.0% |
EPS |
0.27 |
0.3 |
0.12 |
0.41 |
0.48 |
0.38 |
0.38 |
0.58 |
0.5 |
0.44 |
0.57 |
0.7 |
0.55 |
0.63 |
0.86 |
0.83 |
0.52 |
0.86 |
1.04 |
0.88 |
0.75 |
-0.0065 |
-1.22 |
0.43 |
0.13 |
0.17 |
0.29 |
0.74 |
0.33 |
0.6 |
1.0 |
0.92 |
0.28 |
0.85 |
1.45 |
1.0 |
0.82 |
0.85 |
1.23 |
1.0 |
0.83 |
0.82 |
EPS (rozwodnione) |
0.27 |
0.3 |
0.12 |
0.41 |
0.48 |
0.38 |
0.38 |
0.58 |
0.5 |
0.44 |
0.57 |
0.69 |
0.54 |
0.63 |
0.85 |
0.81 |
0.51 |
0.85 |
1.03 |
0.87 |
0.74 |
-0.0064 |
-1.22 |
0.42 |
0.13 |
0.17 |
0.29 |
0.73 |
0.33 |
0.59 |
0.99 |
0.91 |
0.28 |
0.84 |
1.44 |
0.99 |
0.82 |
0.85 |
1.23 |
0.99 |
0.82 |
0.82 |
Ilośc akcji (mln) |
591 |
594 |
595 |
597 |
567 |
566 |
563 |
555 |
545 |
539 |
534 |
527 |
521 |
522 |
521 |
521 |
518 |
514 |
515 |
513 |
510 |
509 |
507 |
509 |
510 |
511 |
512 |
513 |
511 |
508 |
511 |
508 |
508 |
508 |
507 |
505 |
504 |
500 |
496 |
492 |
491 |
488 |
Ważona ilośc akcji (mln) |
596 |
599 |
599 |
601 |
571 |
571 |
568 |
561 |
550 |
544 |
539 |
533 |
527 |
528 |
528 |
529 |
525 |
520 |
520 |
519 |
516 |
513 |
508 |
511 |
513 |
515 |
516 |
516 |
515 |
512 |
513 |
510 |
510 |
510 |
509 |
507 |
506 |
502 |
497 |
494 |
493 |
489 |
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 |