Tyson Foods, Inc.
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 |
42 |
Rok finansowy |
2015 |
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 |
2024 |
2025 |
2025 |
Kwartał |
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 |
Q4 |
Q4 |
Q1 |
Q2 |
Data |
2014-12-27 |
2015-03-28 |
2015-06-27 |
2015-10-03 |
2016-01-02 |
2016-04-02 |
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 |
2020-10-03 |
2021-01-02 |
2021-04-03 |
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 |
2024-03-30 |
2024-06-29 |
2024-09-28 |
2024-09-30 |
2024-12-28 |
2025-03-29 |
Przychód (mln) |
10,817 |
9,979 |
10,071 |
10,506 |
9,152 |
9,170 |
9,403 |
9,156 |
9,182 |
9,083 |
9,850 |
10,145 |
10,229 |
9,773 |
10,051 |
9,999 |
10,193 |
10,443 |
10,885 |
10,884 |
10,815 |
10,888 |
10,022 |
11,460 |
10,460 |
11,300 |
12,478 |
12,811 |
12,933 |
13,117 |
13,495 |
13,737 |
13,260 |
13,133 |
13,140 |
13,348 |
13,319 |
13,072 |
13,353 |
13,565 |
13,565 |
13,623 |
13,074 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-15.39% |
-8.11% |
-6.63% |
-12.85% |
0.3% |
-0.95% |
4.8% |
10.8% |
11.4% |
7.6% |
2.0% |
-1.44% |
-0.35% |
6.9% |
8.3% |
8.9% |
6.1% |
4.3% |
-7.93% |
5.3% |
-3.28% |
3.8% |
24.5% |
11.8% |
23.6% |
16.1% |
8.2% |
7.2% |
2.5% |
0.1% |
-2.63% |
-2.83% |
0.4% |
-0.46% |
1.6% |
1.6% |
1.8% |
4.2% |
-2.09% |
Marża brutto |
8.8% |
9.9% |
9.8% |
9.4% |
13.1% |
12.9% |
13.0% |
11.9% |
16.2% |
11.5% |
12.2% |
13.3% |
14.2% |
10.4% |
13.0% |
13.5% |
13.3% |
11.4% |
12.3% |
10.5% |
13.3% |
9.4% |
13.1% |
14.0% |
11.3% |
11.1% |
13.0% |
19.3% |
15.6% |
13.2% |
11.8% |
9.5% |
7.3% |
4.0% |
5.2% |
3.4% |
6.2% |
6.6% |
6.6% |
7.8% |
7.8% |
8.0% |
4.6% |
Koszty i Wydatki (mln) |
10,308 |
9,432 |
9,508 |
9,956 |
8,376 |
8,466 |
8,636 |
8,570 |
8,200 |
8,512 |
9,153 |
9,464 |
9,302 |
9,275 |
9,249 |
9,171 |
9,386 |
9,808 |
10,104 |
10,280 |
9,989 |
10,387 |
9,247 |
10,448 |
9,755 |
10,580 |
11,416 |
10,902 |
11,478 |
11,961 |
12,487 |
12,971 |
12,793 |
13,182 |
13,042 |
13,478 |
13,053 |
12,760 |
13,012 |
13,040 |
13,040 |
13,043 |
12,974 |
EBIT (mln) |
509 |
547 |
563 |
550 |
776 |
704 |
767 |
586 |
982 |
571 |
697 |
681 |
927 |
498 |
802 |
828 |
807 |
635 |
781 |
604 |
826 |
501 |
775 |
1,012 |
705 |
720 |
1,062 |
1,909 |
1,455 |
889 |
1,008 |
766 |
467 |
-41 |
-350 |
-463 |
266 |
312 |
341 |
525 |
525 |
580 |
100 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
52.5% |
28.7% |
36.2% |
6.5% |
26.5% |
-18.89% |
-9.13% |
16.2% |
-5.60% |
-12.78% |
15.1% |
21.6% |
-12.94% |
27.5% |
-2.62% |
-27.05% |
2.4% |
-21.10% |
-0.77% |
67.5% |
-14.65% |
43.7% |
37.0% |
88.6% |
106.4% |
23.5% |
-5.08% |
-59.87% |
-67.90% |
-104.61% |
-134.72% |
-160.44% |
-43.04% |
861.0% |
197.4% |
213.4% |
97.4% |
85.9% |
-70.67% |
EBIT (%) |
4.7% |
5.5% |
5.6% |
5.2% |
8.5% |
7.7% |
8.2% |
6.4% |
10.7% |
6.3% |
7.1% |
6.7% |
9.1% |
5.1% |
8.0% |
8.3% |
7.9% |
6.1% |
7.2% |
5.5% |
7.6% |
4.6% |
7.7% |
8.8% |
6.7% |
6.4% |
8.5% |
14.9% |
11.3% |
6.8% |
7.5% |
5.6% |
3.5% |
-0.31% |
-2.66% |
-3.47% |
2.0% |
2.4% |
2.6% |
3.9% |
3.9% |
4.3% |
0.8% |
Przychody fiansowe (mln) |
2 |
1 |
3 |
3 |
2 |
1 |
2 |
1 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
1 |
2 |
5 |
2 |
2 |
3 |
3 |
3 |
1 |
2 |
2 |
2 |
2 |
3 |
3 |
4 |
7 |
9 |
7 |
6 |
8 |
10 |
14 |
36 |
29 |
29 |
25 |
-17 |
Koszty finansowe (mln) |
77 |
71 |
73 |
72 |
67 |
64 |
60 |
58 |
58 |
56 |
71 |
94 |
88 |
86 |
89 |
87 |
99 |
119 |
121 |
123 |
120 |
119 |
122 |
124 |
110 |
110 |
105 |
103 |
100 |
97 |
85 |
83 |
84 |
89 |
89 |
93 |
105 |
111 |
135 |
130 |
130 |
120 |
110 |
Amortyzacja (mln) |
175 |
172 |
177 |
187 |
172 |
176 |
178 |
179 |
177 |
179 |
187 |
218 |
229 |
230 |
238 |
246 |
250 |
273 |
286 |
289 |
288 |
293 |
295 |
316 |
298 |
300 |
300 |
300 |
298 |
292 |
295 |
306 |
301 |
314 |
321 |
393 |
373 |
349 |
360 |
318 |
318 |
348 |
-40 |
EBITDA (mln) |
687 |
726 |
768 |
744 |
951 |
884 |
949 |
766 |
1,145 |
752 |
873 |
886 |
1,156 |
737 |
1,048 |
1,087 |
1,059 |
920 |
1,131 |
874 |
1,065 |
903 |
1,082 |
1,327 |
1,021 |
1,033 |
1,443 |
2,288 |
1,730 |
1,475 |
1,293 |
1,184 |
818 |
273 |
-16 |
-70 |
639 |
755 |
748 |
923 |
923 |
946 |
100 |
EBITDA(%) |
6.4% |
7.3% |
7.6% |
7.1% |
10.4% |
9.6% |
10.1% |
8.4% |
12.5% |
8.3% |
8.9% |
6.6% |
11.3% |
7.6% |
10.4% |
8.4% |
10.4% |
8.8% |
10.4% |
5.4% |
10.5% |
8.3% |
10.8% |
8.8% |
9.8% |
9.2% |
11.0% |
15.1% |
14.0% |
9.0% |
9.7% |
7.7% |
6.2% |
2.1% |
3.3% |
2.0% |
4.8% |
5.1% |
5.6% |
6.8% |
6.8% |
6.9% |
0.8% |
NOPLAT (mln) |
435 |
483 |
518 |
485 |
712 |
644 |
711 |
531 |
912 |
519 |
617 |
580 |
842 |
423 |
723 |
757 |
713 |
528 |
724 |
466 |
725 |
491 |
667 |
887 |
616 |
624 |
966 |
1,835 |
1,410 |
1,087 |
986 |
666 |
434 |
-130 |
-426 |
-556 |
161 |
203 |
253 |
475 |
475 |
478 |
30 |
Podatek (mln) |
125 |
172 |
174 |
226 |
251 |
210 |
226 |
139 |
318 |
178 |
169 |
185 |
-790 |
107 |
181 |
220 |
161 |
98 |
43 |
94 |
164 |
124 |
140 |
192 |
144 |
147 |
213 |
477 |
284 |
254 |
233 |
129 |
114 |
-39 |
9 |
-113 |
47 |
55 |
57 |
111 |
111 |
112 |
16 |
Zysk Netto (mln) |
309 |
310 |
343 |
258 |
461 |
432 |
484 |
391 |
593 |
340 |
447 |
394 |
1,631 |
315 |
541 |
537 |
551 |
426 |
676 |
369 |
505 |
376 |
526 |
692 |
467 |
476 |
749 |
1,355 |
1,121 |
829 |
750 |
538 |
316 |
-91 |
-417 |
-450 |
107 |
145 |
191 |
357 |
357 |
359 |
7 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
49.2% |
39.4% |
41.1% |
51.6% |
28.6% |
-21.30% |
-7.64% |
0.8% |
175.0% |
-7.35% |
21.0% |
36.3% |
-66.22% |
35.2% |
25.0% |
-31.28% |
-8.35% |
-11.74% |
-22.19% |
87.5% |
-7.52% |
26.6% |
42.4% |
95.8% |
140.0% |
74.2% |
0.1% |
-60.30% |
-71.81% |
-110.98% |
-155.60% |
-183.64% |
-66.14% |
259.3% |
145.8% |
179.3% |
233.6% |
147.6% |
-96.34% |
Zysk netto (%) |
2.9% |
3.1% |
3.4% |
2.5% |
5.0% |
4.7% |
5.1% |
4.3% |
6.5% |
3.7% |
4.5% |
3.9% |
15.9% |
3.2% |
5.4% |
5.4% |
5.4% |
4.1% |
6.2% |
3.4% |
4.7% |
3.5% |
5.2% |
6.0% |
4.5% |
4.2% |
6.0% |
10.6% |
8.7% |
6.3% |
5.6% |
3.9% |
2.4% |
-0.69% |
-3.17% |
-3.37% |
0.8% |
1.1% |
1.4% |
2.6% |
2.6% |
2.6% |
0.1% |
EPS |
0.77 |
0.78 |
0.86 |
0.65 |
1.18 |
1.14 |
1.29 |
1.07 |
1.64 |
0.95 |
1.24 |
1.1 |
4.54 |
0.88 |
1.52 |
1.5 |
1.54 |
1.2 |
1.9 |
1.03 |
1.42 |
1.06 |
1.48 |
1.95 |
1.31 |
1.34 |
2.11 |
3.81 |
3.16 |
2.3 |
2.13 |
1.5 |
0.91 |
-0.26 |
-1.2 |
-1.29 |
0.31 |
0.42 |
0.54 |
1.03 |
1.03 |
1.03 |
0.02 |
EPS (rozwodnione) |
0.74 |
0.75 |
0.83 |
0.65 |
1.15 |
1.1 |
1.25 |
1.05 |
1.59 |
0.92 |
1.21 |
1.07 |
4.4 |
0.85 |
1.47 |
1.47 |
1.5 |
1.17 |
1.84 |
1.01 |
1.38 |
1.03 |
1.44 |
1.9 |
1.28 |
1.3 |
2.05 |
3.71 |
3.07 |
2.28 |
2.11 |
1.49 |
0.9 |
-0.26 |
-1.2 |
-1.29 |
0.31 |
0.41 |
0.55 |
1.0 |
1.0 |
1.01 |
0.02 |
Ilośc akcji (mln) |
406 |
404 |
405 |
395 |
395 |
388 |
382 |
367 |
367 |
365 |
366 |
366 |
366 |
366 |
365 |
364 |
364 |
364 |
363 |
363 |
363 |
363 |
362 |
362 |
363 |
363 |
363 |
363 |
362 |
361 |
352 |
358 |
349 |
347 |
347 |
348 |
347 |
354 |
356 |
347 |
347 |
355 |
355 |
Ważona ilośc akcji (mln) |
416 |
415 |
414 |
400 |
400 |
393 |
388 |
373 |
373 |
370 |
370 |
369 |
371 |
370 |
369 |
367 |
366 |
366 |
367 |
367 |
367 |
365 |
364 |
364 |
365 |
365 |
366 |
366 |
365 |
364 |
355 |
361 |
351 |
347 |
347 |
348 |
347 |
355 |
347 |
357 |
357 |
357 |
357 |
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 |
USD |