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
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