Sysco Corporation (SYY): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-06-30 | 2026-06-30 | 2025-06-30 | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-30 | 2002-06-30 | 2001-06-30 | 2000-06-30 | 1999-06-30 | 1998-06-30 | 1997-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 84.553.000 | 84.553.000 | 81.370.000 | 78.844.000 | 76.325.000 | 68.636.000 | 51.297.843 | 52.893.310 | 60.113.922 | 58.727.324 | 55.371.139 | 50.366.919 | 48.680.752 | 46.516.712 | 44.411.233 | 42.380.939 | 39.323.489 | 37.243.495 | 36.853.330 | 37.522.111 | 35.042.075 | 32.628.438 | 30.281.914 | 29.335.403 | 26.140.337 | 23.350.504 | 21.784.497 | 19.303.268 | 17.422.815 | 15.327.500 | 14.454.600 |
Herstellungskosten | 68.914.000 | 68.914.000 | 66.401.000 | 64.236.000 | 62.370.000 | 56.316.000 | 41.941.094 | 42.991.646 | 48.704.935 | 47.641.933 | 44.813.632 | 41.326.447 | 40.129.236 | 38.335.677 | 36.414.626 | 34.601.665 | 31.928.777 | 30.055.188 | 29.816.999 | 30.327.254 | 28.284.603 | 26.337.107 | 24.498.200 | 23.661.514 | 20.979.556 | 18.722.163 | 17.513.138 | 15.649.551 | 14.207.860 | 12.318.400 | 11.675.700 |
Bruttoergebnis | 15.639.000 | 15.639.000 | 14.969.000 | 14.608.000 | 13.955.000 | 12.320.000 | 9.356.749 | 9.901.664 | 11.408.987 | 11.085.391 | 10.557.507 | 9.040.472 | 8.551.516 | 8.181.035 | 7.996.607 | 7.779.274 | 7.394.712 | 7.188.307 | 7.036.331 | 7.194.857 | 6.757.472 | 6.291.331 | 5.783.714 | 5.673.889 | 5.160.781 | 4.628.341 | 4.271.359 | 3.653.717 | 3.214.955 | 3.009.100 | 2.778.900 |
▸ Brutto-Marge | 18,5% | 18,5% | 18,4% | 18,53% | 18,28% | 17,95% | 18,24% | 18,72% | 18,98% | 18,88% | 19,07% | 17,95% | 17,57% | 17,59% | 18,01% | 18,36% | 18,8% | 19,3% | 19,09% | 19,17% | 19,28% | 19,28% | 19,1% | 19,34% | 19,74% | 19,82% | 19,61% | 18,93% | 18,45% | 19,63% | 19,23% |
Betriebliche Aufwendungen | 12.544.000 | 12.544.000 | 11.881.000 | 11.406.000 | 10.916.000 | 9.974.000 | 7.909.561 | 9.152.159 | 9.078.837 | 8.771.335 | 8.502.891 | 7.189.972 | 7.322.154 | 6.593.913 | 6.338.129 | 5.888.642 | 5.463.210 | 5.212.439 | 5.164.120 | 5.314.908 | 5.048.990 | 4.796.301 | 4.194.184 | 4.141.230 | 3.836.507 | 3.467.379 | 3.232.827 | 2.843.755 | 2.547.355 | 2.418.100 | 2.236.600 |
Operativer Gewinn/Verlust | 3.095.000 | 3.095.000 | 3.088.000 | 3.202.000 | 3.039.000 | 2.346.000 | 1.447.188 | 749.505 | 2.330.150 | 2.314.056 | 2.054.616 | 1.850.500 | 1.229.362 | 1.587.122 | 1.658.478 | 1.890.632 | 1.931.502 | 1.975.868 | 1.872.211 | 1.879.949 | 1.708.482 | 1.495.030 | 1.589.530 | 1.532.659 | 1.324.274 | 1.160.962 | 1.038.532 | 809.962 | 667.600 | 591.000 | 542.300 |
▸ Operative Marge | 3,66% | 3,66% | 3,8% | 4,06% | 3,98% | 3,42% | 2,82% | 1,42% | 3,88% | 3,94% | 3,71% | 3,67% | 2,53% | 3,41% | 3,73% | 4,46% | 4,91% | 5,31% | 5,08% | 5,01% | 4,88% | 4,58% | 5,25% | 5,22% | 5,07% | 4,97% | 4,77% | 4,2% | 3,83% | 3,86% | 3,75% |
Zinsen (Netto) | -373.000 | -717.000 | - | - | -248 | -357 | - | - | - | - | - | - | - | -123.741 | -128.495 | -113.396 | -118.267 | -125.477 | -116.322 | -111.541 | -105.002 | - | - | - | - | - | -71.776 | -70.832 | -72.839 | - | - |
▸ Zinsausgaben | 718.000 | 717.000 | 635.000 | 607.000 | 527.000 | 624.000 | 880.137 | 408.220 | 360.423 | 395.483 | 302.878 | 306.146 | 254.807 | 123.741 | 128.495 | 113.396 | 118.267 | 125.477 | 116.322 | 111.541 | 105.002 | - | - | - | - | - | 71.776 | 70.832 | 72.839 | - | - |
▸ Zinseinnahmen | 345.000 | - | 635.000 | 607.000 | 526.752 | 623.643 | 880.137 | 408.220 | 360.423 | 395.483 | 302.878 | 306.146 | 254.807 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 446.000 | 102.000 | 673.000 | 637.000 | 753.752 | 598.643 | 862.460 | 456.121 | 324.314 | 357.832 | 288.386 | 417.493 | 221.215 | -12.243 | -17.472 | -6.766 | -14.219 | 802 | -14.945 | -22.930 | -17.735 | 100.084 | 64.094 | 57.515 | 63.887 | 60.092 | 101 | 1.522 | 874 | 58.500 | 46.400 |
Gewinn vor Steuern | 2.276.000 | 2.276.000 | 2.415.000 | 2.565.000 | 2.285.000 | 1.747.000 | 584.728 | 293.384 | 2.005.836 | 1.956.224 | 1.766.230 | 1.433.007 | 1.008.147 | 1.475.624 | 1.547.455 | 1.784.002 | 1.827.454 | 1.849.589 | 1.770.834 | 1.791.338 | 1.621.215 | 1.394.946 | 1.525.436 | 1.475.144 | 1.260.387 | 1.100.870 | 966.655 | 737.608 | 593.887 | 532.500 | 495.900 |
Steueraufwand | 519.000 | 519.000 | 587.000 | 610.000 | 515.000 | 388.000 | 60.519 | 77.909 | 331.565 | 525.458 | 623.727 | 483.385 | 321.374 | 544.091 | 555.028 | 662.417 | 675.424 | 669.606 | 714.886 | 685.187 | 620.139 | 548.906 | 563.979 | 567.930 | 482.099 | 421.083 | 369.746 | 283.979 | 231.616 | 207.700 | 193.400 |
Minderheitenanteil | - | - | - | - | -124 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -9.285 | - | - | - | - | - | - | - | 28.100 | - |
Nettogewinn/-verlust | 1.757.000 | 1.757.000 | 1.828.000 | 1.955.000 | 1.770.124 | 1.359.000 | 524.209 | 215.475 | 1.674.271 | 1.430.766 | 1.142.503 | 949.622 | 686.773 | 931.533 | 992.427 | 1.121.585 | 1.152.030 | 1.179.983 | 1.055.948 | 1.106.151 | 1.001.076 | 855.325 | 961.457 | 907.214 | 778.288 | 679.787 | 596.909 | 453.629 | 362.271 | 296.700 | 302.500 |
▸ Netto-Marge | 2,08% | 2,08% | 2,25% | 2,48% | 2,32% | 1,98% | 1,02% | 0,41% | 2,79% | 2,44% | 2,06% | 1,89% | 1,41% | 2% | 2,23% | 2,65% | 2,93% | 3,17% | 2,87% | 2,95% | 2,86% | 2,62% | 3,18% | 3,09% | 2,98% | 2,91% | 2,74% | 2,35% | 2,08% | 1,94% | 2,09% |
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