Paychex Inc (PAYX): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-05-31 | 2026-05-31 | 2025-05-31 | 2024-05-31 | 2023-05-31 | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 | 2017-05-31 | 2016-05-31 | 2015-05-31 | 2014-05-31 | 2013-05-31 | 2012-05-31 | 2011-05-31 | 2010-05-31 | 2009-05-31 | 2008-05-31 | 2007-05-31 | 2006-05-31 | 2005-05-31 | 2004-05-31 | 2003-05-31 | 2002-05-31 | 2001-05-31 | 2000-05-31 | 1999-05-31 | 1998-05-31 | 1997-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 6.512.000 | 6.512.000 | 5.571.700 | 5.278.300 | 5.007.100 | 4.611.700 | 4.056.800 | 4.040.500 | 3.772.500 | 3.380.900 | 3.151.300 | 2.951.900 | 2.739.600 | 2.518.900 | 2.326.200 | 2.229.800 | 2.084.300 | 2.000.820 | 2.082.759 | 2.066.323 | 1.886.964 | 1.674.596 | 1.445.143 | 1.294.347 | 1.046.029 | 954.910 | 869.857 | 728.119 | 1.175.400 | 993.400 | 734.700 |
Herstellungskosten | 1.674.500 | 1.674.500 | 1.540.400 | 1.479.300 | 1.453.000 | 1.356.300 | 1.271.200 | 1.280.800 | 1.177.800 | 1.017.800 | 919.600 | 857.100 | 808.000 | 732.500 | 671.300 | 680.800 | 653.600 | 653.585 | 680.518 | 660.735 | 615.479 | 560.255 | 329.507 | 303.436 | 257.649 | 220.697 | 200.352 | 136.997 | 697.200 | 604.200 | 428.600 |
Bruttoergebnis | 4.837.500 | 4.837.500 | 4.031.300 | 3.799.000 | 3.554.100 | 3.255.400 | 2.785.600 | 2.759.700 | 2.594.700 | 2.363.100 | 2.231.700 | 2.094.800 | 1.931.600 | 1.786.400 | 1.654.900 | 1.549.000 | 1.430.700 | 1.347.235 | 1.402.241 | 1.405.588 | 1.271.485 | 1.114.341 | 1.115.636 | 990.911 | 788.380 | 734.213 | 669.505 | 591.122 | 478.200 | 389.200 | 306.100 |
▸ Brutto-Marge | 74,29% | 74,29% | 72,35% | 71,97% | 70,98% | 70,59% | 68,66% | 68,3% | 68,78% | 69,9% | 70,82% | 70,96% | 70,51% | 70,92% | 71,14% | 69,47% | 68,64% | 67,33% | 67,33% | 68,02% | 67,38% | 66,54% | 77,2% | 76,56% | 75,37% | 76,89% | 76,97% | 81,18% | 40,68% | 39,18% | 41,66% |
Betriebliche Aufwendungen | 2.327.000 | 2.327.000 | 1.823.600 | 1.624.900 | 1.521.000 | 1.415.400 | 1.324.900 | 1.299.200 | 1.223.400 | 1.075.600 | 992.100 | 948.200 | 878.000 | 803.700 | 750.100 | 695.100 | 644.300 | 622.440 | 597.041 | 577.321 | 569.937 | 464.590 | 581.861 | 557.596 | 387.339 | 370.519 | 332.803 | 332.229 | 290.700 | 254.600 | 209.500 |
Operativer Gewinn/Verlust | 2.510.500 | 2.510.500 | 2.207.700 | 2.174.100 | 2.033.100 | 1.840.000 | 1.460.700 | 1.460.500 | 1.371.300 | 1.287.500 | 1.239.600 | 1.146.600 | 1.053.600 | 982.700 | 904.800 | 853.900 | 786.400 | 724.795 | 805.200 | 828.267 | 701.548 | 649.751 | 533.775 | 433.315 | 401.041 | 363.694 | 336.702 | 258.893 | 187.500 | 134.600 | 96.600 |
▸ Operative Marge | 38,55% | 38,55% | 39,62% | 41,19% | 40,6% | 39,9% | 36,01% | 36,15% | 36,35% | 38,08% | 39,34% | 38,84% | 38,46% | 39,01% | 38,9% | 38,29% | 37,73% | 36,22% | 38,66% | 40,08% | 37,18% | 38,8% | 36,94% | 33,48% | 38,34% | 38,09% | 38,71% | 35,56% | 15,95% | 13,55% | 13,15% |
Zinsen (Netto) | -206.100 | -206.100 | -32.600 | 45.400 | 12.400 | -33.700 | -33.500 | -26.500 | -4.300 | 8.000 | 7.400 | 3.400 | -700 | -1.100 | -100 | -100 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 269.500 | 269.500 | 105.400 | 37.300 | 36.700 | 36.600 | 35.800 | 38.800 | 17.600 | 3.900 | 2.500 | 1.100 | 700 | 1.100 | 100 | 100 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 63.400 | 63.400 | 72.800 | 82.700 | 49.100 | 2.900 | 2.300 | 12.300 | 13.300 | 11.900 | 9.900 | 4.500 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -6.500 | -6.500 | -800 | 1.500 | -2.700 | -18.300 | -7.000 | -3.100 | -1.000 | -600 | 2.200 | -1.100 | -7.100 | -6.500 | -6.700 | -6.500 | -5.800 | -4.513 | -6.875 | -26.548 | -41.721 | -25.015 | -12.391 | -16.469 | -30.503 | -31.315 | -27.279 | -16.479 | -12.600 | -9.600 | -7.100 |
Gewinn vor Steuern | 2.310.900 | 2.310.900 | 2.175.900 | 2.218.000 | 2.048.200 | 1.824.600 | 1.434.200 | 1.437.100 | 1.368.000 | 1.296.100 | 1.244.800 | 1.151.100 | 1.060.000 | 988.100 | 911.400 | 860.300 | 792.200 | 729.308 | 812.075 | 854.815 | 743.269 | 674.766 | 546.166 | 449.784 | 431.544 | 395.009 | 363.981 | 275.372 | 200.100 | 144.200 | 103.700 |
Steueraufwand | 550.800 | 550.800 | 518.600 | 527.600 | 490.900 | 431.800 | 336.700 | 339.000 | 333.600 | 362.400 | 427.500 | 394.300 | 385.100 | 360.600 | 342.400 | 312.300 | 276.900 | 252.309 | 278.530 | 278.670 | 227.822 | 209.852 | 177.317 | 146.834 | 138.092 | 120.478 | 109.112 | 85.365 | 61.000 | 42.000 | 28.500 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 1.760.100 | 1.760.100 | 1.657.300 | 1.690.400 | 1.557.300 | 1.392.800 | 1.097.500 | 1.098.100 | 1.034.400 | 933.700 | 817.300 | 756.800 | 674.900 | 627.500 | 569.000 | 548.000 | 515.300 | 476.999 | 533.545 | 576.145 | 515.447 | 464.914 | 368.849 | 302.950 | 293.452 | 274.531 | 254.869 | 190.007 | 139.100 | 102.200 | 75.200 |
▸ Netto-Marge | 27,03% | 27,03% | 29,74% | 32,03% | 31,1% | 30,2% | 27,05% | 27,18% | 27,42% | 27,62% | 25,94% | 25,64% | 24,63% | 24,91% | 24,46% | 24,58% | 24,72% | 23,84% | 25,62% | 27,88% | 27,32% | 27,76% | 25,52% | 23,41% | 28,05% | 28,75% | 29,3% | 26,1% | 11,83% | 10,29% | 10,24% |
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