Sysco Corporation

NYSE SYY

Data sourced from iex and EODHD
Download Data

Sysco Corporation Income Statement 1985 - 2024

This table shows the Income Statement for Sysco Corporation going from 1985 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31 1999-12-31 1999-09-30 1999-06-30 1999-03-31 1998-12-31 1998-09-30 1998-06-30 1998-03-31 1997-12-31 1997-09-30 1997-06-30 1997-03-31 1996-12-31 1996-09-30 1996-06-30 1996-03-31 1995-12-31 1995-09-30 1995-06-30 1995-03-31 1994-12-31 1994-09-30 1994-06-30 1994-03-31 1993-12-31 1993-09-30 1993-06-30 1993-03-31 1992-12-31 1992-09-30 1992-06-30 1992-03-31 1991-12-31 1991-09-30 1991-06-30 1991-03-31 1990-12-31 1990-09-30 1990-06-30 1990-03-31 1989-12-31 1989-09-30 1989-06-30 1989-03-31 1988-12-31 1988-09-30 1988-06-30 1988-03-31 1987-12-31 1987-09-30 1987-06-30 1987-03-31 1986-12-31 1986-09-30 1986-06-30 1986-03-31 1985-12-31 1985-09-30
Revenue
M 19,380 19,288 19,620 19,728 18,876 18,594 19,127 18,957 16,902 16,320 16,457 16,137 11,825 11,559 11,777 8,867 13,699 15,025 15,303 15,475 14,658 14,766 15,215 15,316 14,350 14,411 14,650 14,421 13,524 13,457 13,969 13,648 12,003 12,154 12,563 12,402 11,747 12,087 12,445 12,287 11,277 11,238 11,714 11,601 10,926 10,797 11,087 11,045 10,505 10,244 10,586 10,426 9,762 9,385 9,751 10,348 8,945 8,868 9,081 9,087 8,739 9,150 9,877 9,730 9,147 9,240 9,406 9,228 8,573 8,569 8,672 8,509 8,138 7,971 8,010 7,981 7,437 7,331 7,532 8,139 7,026 7,037 7,134 6,972 6,395 6,349 6,424 6,311 5,620 5,591 5,829 5,789 5,344 5,291 5,360 5,272 4,723 4,652 4,657 4,819 4,165 4,247 4,193 4,001 3,712 3,786 3,828 3,695 3,470 3,610 3,679 3,545 3,257 3,302 3,292 3,162 2,966 3,007 2,983 2,882 2,685 2,666 2,710 2,814 2,399 2,392 2,416 2,348 2,186 2,181 2,177 2,149 1,962 2,013 2,026 1,959 1,865 1,888 1,878 1,842 1,718 1,734 1,558 1,224 1,045 1,071 1,044 980 896 902 878 842 793 803 735
Cost of Revenue
M 15,802 15,803 15,973 16,043 15,444 15,244 15,638 15,513 13,889 13,429 13,485 13,221 9,702 9,461 9,558 7,301 11,134 12,197 12,360 12,496 11,904 11,994 12,311 12,399 11,674 11,712 11,857 11,661 10,990 10,885 11,277 11,145 9,860 9,997 10,325 10,182 9,689 10,002 10,256 10,131 9,283 9,273 9,649 9,565 9,016 8,879 9,083 9,034 8,633 8,399 8,639 8,489 7,951 7,643 7,920 8,367 7,262 7,174 7,334 7,324 7,102 7,400 7,991 7,829 7,412 7,472 7,615 7,428 6,939 6,915 7,003 6,819 6,602 6,435 6,481 6,438 6,032 5,934 6,095 6,554 5,684 5,669 5,754 5,583 5,144 5,098 5,155 5,047 4,510 4,482 4,684 4,821 4,238 4,192 4,263 4,197 3,774 3,718 3,740 3,856 3,350 3,419 3,378 3,203 2,989 3,039 3,088 2,967 2,805 2,915 2,990 2,859 2,639 2,671 2,671 2,549 2,400 2,431 2,417 2,327 2,179 2,149 2,196 2,279 1,941 1,935 1,962 1,900 1,774 1,765 1,766 1,738 1,591 1,627 1,646 1,585 1,518 1,532 1,528 - - - - - - - - - - - - - - - -
Gross Profit
M 3,577 3,485 3,648 3,685 3,431 3,350 3,489 3,444 3,013 2,891 2,972 2,916 2,123 2,098 2,220 1,566 2,564 2,828 2,943 2,979 2,754 2,772 2,904 2,917 2,676 2,699 2,794 2,760 2,534 2,572 2,692 2,503 2,143 2,157 2,238 2,220 2,057 2,085 2,189 2,156 1,995 1,965 2,065 2,036 1,910 1,918 2,004 2,012 1,872 1,846 1,948 1,937 1,811 1,742 1,831 1,982 1,683 1,695 1,747 1,763 1,637 1,750 1,887 1,901 1,735 1,768 1,791 1,801 1,634 1,653 1,669 1,690 1,536 1,536 1,530 1,544 1,405 1,398 1,437 1,585 1,341 1,367 1,381 1,389 1,251 1,251 1,270 1,264 1,110 1,109 1,145 969 1,107 1,099 1,097 1,075 949 934 917 963 815 827 815 798 723 748 741 728 666 695 690 686 619 631 621 613 566 576 566 555 506 517 514 535 458 458 454 448 412 416 412 411 371 386 380 375 348 357 350 1,842 1,718 1,734 1,558 1,224 1,045 1,071 1,044 980 896 902 878 842 793 803 735
Operating Expenses
M 2,810 2,768 2,851 2,716 2,737 3,039 2,755 2,678 2,518 2,446 2,340 2,346 1,887 1,886 1,800 2,097 2,504 2,276 2,275 2,259 2,225 2,320 2,276 2,229 2,190 2,167 2,171 2,202 2,098 2,079 2,125 1,956 1,765 1,724 1,745 2,099 1,730 1,770 1,723 1,731 1,662 1,613 1,587 1,576 1,573 1,535 1,525 1,496 1,433 1,419 1,438 1,376 1,383 1,305 1,325 1,398 1,251 1,233 1,250 1,222 1,232 1,328 1,382 1,343 1,317 1,319 1,337 1,291 1,250 1,241 1,278 1,255 1,193 1,171 1,177 1,081 1,052 1,005 1,055 1,112 1,008 997 1,024 976 962 937 961 915 852 836 864 667 863 855 847 823 765 749 727 752 678 667 656 623 603 596 596 567 553 558 559 537 516 505 504 476 469 461 461 434 422 414 418 416 379 369 371 357 343 335 335 329 310 309 308 299 291 288 284 6,622 0 0 0 4,241 0 0 0 3,534 0 0 0 3,066 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M - - - -1,369 - - - - - - - - - - 37 32 37 41 34 2,184 2,163 2,197 2,244 2,146 2,162 2,141 2,150 2,174 2,074 2,060 2,110 1,875 1,705 1,720 1,732 1,713 1,681 1,691 1,681 1,676 1,608 1,583 1,586 1,602 1,600 1,556 1,551 1,490 1,433 1,419 1,438 1,394 1,405 1,325 1,340 1,398 1,251 1,233 1,250 1,222 1,232 1,328 1,382 1,343 1,317 1,319 1,337 1,291 1,250 1,231 1,278 1,255 1,193 1,171 1,177 1,081 1,052 1,005 1,055 1,112 1,008 997 1,024 976 962 937 961 915 852 836 850 850 800 796 787 765 709 - - - - - - - - - - - - - - - - - 470 - - 428 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - 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 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 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - 123 32 83 28 26 21 27 24 19 15 81 60 4 13 387 50 79 42 56 54 30 1 -26 -26 -21 -26 6 0 0 0 -17 -22 -20 -15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15 -182 63 59 60 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -12,992 -13,035 -13,122 -13,327 -12,707 -12,535 -12,883 -12,835 -11,371 -10,983 -11,145 -10,875 -7,815 -7,574 -7,757 -5,204 -8,630 -9,921 -10,085 -10,237 -9,679 -9,674 -10,036 -10,170 -9,484 -9,545 -9,686 -9,460 -8,892 -8,806 -9,152 -9,189 -8,095 -8,273 -8,580 -8,083 -7,959 -8,232 -8,533 -8,400 -7,621 -7,660 -8,061 -7,989 -7,443 -7,344 -7,559 -7,537 -7,200 -6,980 -7,201 -7,113 -6,567 -6,338 -6,595 -6,969 -6,010 -5,941 -6,084 -6,102 -5,871 -6,071 -6,609 -6,486 -6,095 -6,153 -6,278 -6,136 -5,689 -5,674 -5,725 -5,565 -5,409 -5,263 -5,304 -5,356 -4,980 -4,929 -5,040 -5,443 -4,676 -4,673 -4,729 -4,607 -4,182 -4,160 -4,194 -4,132 -3,658 -3,645 -3,819 -4,153 -3,374 -3,337 -3,416 -3,373 -3,009 -2,969 -3,013 -3,104 -2,672 -2,752 -2,722 -2,581 -2,386 -2,442 -2,491 -2,400 -2,252 -2,357 -2,431 -2,322 -2,122 -2,166 -2,167 -2,073 -1,932 -1,970 -1,956 -1,893 -1,757 -1,735 -1,778 -1,863 -1,562 -1,566 -1,591 -1,543 -1,431 -1,430 -1,431 -1,409 -1,281 -1,318 -1,339 -1,285 -1,226 -1,243 -1,244 - - - - - - - - - - - - - - - -
Operating Income
M 767 717 797 969 694 311 734 767 496 445 632 570 236 212 420 -532 60 552 668 721 530 452 628 688 486 532 623 558 436 492 567 547 378 433 493 121 327 315 466 425 333 352 478 460 337 383 479 515 439 427 509 561 427 437 506 584 432 462 497 540 405 422 505 559 418 449 455 509 384 413 391 435 342 365 353 462 353 393 382 473 333 370 356 413 288 314 309 349 259 273 281 301 243 244 250 252 184 184 190 211 137 160 159 176 120 151 144 161 113 137 131 149 102 126 117 137 97 115 105 120 83 102 97 119 79 89 82 91 70 81 77 82 61 77 72 75 57 68 66 -4,780 1,718 1,734 1,558 -3,017 1,045 1,071 1,044 -2,554 896 902 878 -2,225 793 803 735
Interest Expense
M 158 144 134 136 135 132 124 129 124 243 128 441 146 146 147 164 84 77 83 90 95 87 89 92 136 86 81 76 81 72 74 74 58 47 127 77 70 77 31 31 32 30 31 31 34 32 31 27 28 28 29 30 29 28 31 33 28 32 34 33 28 28 26 56 29 29 26 105 26 54 109 109 81 29 22 19 20 18 18 19 16 16 19 20 18 18 17 16 14 17 16 18 18 18 17 18 18 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -213 -171 -134 124 -140 -132 -139 -125 -110 11 3 13 13 16 -14 -40 -5 1 -3 52 -4 -10 -1 -2 15 5 4 2 5 2 7 -141 7 8 15 25 9 -2 2 7 -4 4 5 10 3 2 2 1 2 3 0 4 7 1 2 -3 -1 1 2 3 4 5 3 4 7 8 3 3 3 3 9 3 1 2 3 4 3 2 2 2 1 7 2 0 3 3 3 1 1 0 1 -2 1 0 1 0 0 -2 0 -1 0 0 0 0 0 0 0 -12 0 -12 0 0 0 0 0 1 1 1 1 0 1 0 1 1 1 0 1 2 1 2 2 2 3 2 1 1 4 2 1 - - - - - - - - - - - - - - - -
EBT
M 554 545 663 958 554 178 595 642 385 213 507 142 103 81 259 -736 -29 477 582 682 431 355 538 593 365 452 546 484 360 423 500 331 327 393 382 69 266 236 437 401 297 326 452 439 306 352 450 489 413 402 480 535 405 410 477 549 403 432 466 510 381 399 481 535 396 428 431 487 361 388 374 409 314 338 334 447 336 377 366 456 318 361 340 393 273 299 296 333 245 257 266 282 226 226 233 234 166 166 172 192 119 142 142 160 104 137 131 149 101 125 120 137 92 116 109 128 88 105 97 112 76 92 88 109 70 79 74 82 59 71 69 72 51 66 61 62 47 55 52 - - - - - - - - - - - - - - - -
Income Tax Provision
M 129 130 159 224 124 37 129 132 82 45 129 -9 14 14 42 -118 -25 93 128 147 -9 87 107 144 35 168 179 178 121 147 177 116 110 121 137 -4 89 78 158 146 116 115 167 155 105 131 164 180 153 152 177 199 147 152 178 211 156 164 139 195 154 161 204 201 155 164 164 183 140 151 145 155 125 134 135 163 117 144 140 176 123 139 131 150 104 114 113 128 94 98 102 108 86 86 89 90 64 64 66 75 46 55 55 62 41 54 51 58 39 49 47 54 36 45 42 51 35 42 38 44 30 37 40 43 27 31 29 32 23 28 27 28 20 26 24 24 18 22 20 - - - - - - - - - - - - - - - -
Income after Tax
M 425 415 503 734 430 141 466 510 303 167 378 151 89 67 217 -618 -3 383 454 536 440 267 431 449 330 284 368 305 238 275 324 216 217 272 244 73 177 158 279 254 181 211 286 283 201 221 287 309 260 250 303 336 258 258 299 338 248 268 326 315 226 238 277 334 241 264 267 303 221 237 229 254 189 204 199 285 218 233 226 281 196 222 209 243 168 185 183 206 151 159 164 174 139 139 144 144 102 102 106 117 73 86 86 98 64 84 80 91 62 76 73 84 56 71 66 77 53 64 58 68 46 56 48 66 43 48 45 50 36 44 42 44 31 41 38 39 29 34 32 - - - - - - - - - - - - - - - -
Non-Controlling Interest
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -51 186 256 293 -18 174 214 288 70 335 358 357 243 295 353 231 219 241 275 643 0 0 0 0 0 0 0 0 0 0 0 -309 0 0 0 0 0 0 0 0 0 0 0 -315 -226 -238 -277 -334 -241 -264 -267 -303 -221 -247 -230 -254 -189 -204 -199 -285 -218 -233 -226 -281 -196 -222 -209 -243 -168 -185 -183 -206 -151 -159 -164 -174 -139 -139 -144 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - 503 734 430 141 466 510 303 167 378 151 89 67 217 -618 -3 383 454 536 440 267 431 449 330 284 368 305 238 275 324 216 217 272 244 73 177 158 279 254 181 211 286 283 201 221 287 309 260 250 303 336 258 258 299 338 248 268 326 315 226 238 277 334 241 264 267 303 221 247 230 254 189 204 199 285 218 233 226 281 196 222 209 243 168 185 183 206 151 159 164 174 139 139 144 144 102 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 501,921,446.00 505,929,342.00 507,069,435.00 508,507,679.00 509,842,400.00 510,145,794.00 510,383,149.00 513,426,966.00 512,238,523.00 514,574,889.00 515,782,928.00 516,036,842.00 514,585,129.00 512,742,792.00 510,738,760.00 508,296,452.00 512,657,657.00 515,517,792.00 518,761,456.00 520,060,241.00 519,821,311.00 524,600,510.00 529,034,470.00 528,053,652.00 527,990,563.00 527,249,587.00 533,063,426.00 538,797,624.00 544,068,915.00 550,372,067.00 560,954,068.00 567,997,290.00 570,814,798.00 571,452,124.00 600,789,913.00 599,259,889.00 598,921,070.00 595,911,680.00 593,309,750.00 591,361,869.00 590,470,283.00 587,926,287.00 591,458,948.00 597,536,893.00 592,903,799.00 589,751,933.00 589,838,819.00 588,268,439.00 587,214,691.00 587,034,204.00 593,449,101.00 593,449,101.00 585,421,864.00 587,110,338.00 591,103,346.00 591,103,346.00 594,833,736.00 593,372,477.00 591,983,474.00 591,983,474.00 590,667,577.00 598,233,384.00 605,707,175.00 605,707,175.00 605,773,862.00 614,620,234.00 617,108,313.00 617,108,313.00 625,750,925.00 628,429,841.00 625,486,950.00 625,486,950.00 625,101,592.00 627,147,814.00 634,959,278.00 634,959,278.00 650,753,697.00 652,993,142.00 650,779,334.00 650,779,334.00 663,097,806.00 661,632,986.00 657,274,982.00 657,274,982.00 657,994,124.00 664,083,274.00 663,542,498.00 663,542,498.00 672,528,949.00 671,799,409.00 677,916,766.00 677,916,766.00 677,731,150.00 675,760,002.00 674,185,530.00 674,185,530.00 667,325,916.00 667,088,036.00 651,333,333.00 651,333,333.00 660,000,000.00 664,615,385.00 664,615,385.00 664,615,385.00 636,000,000.00 693,750,000.00 667,500,000.00 667,500,000.00 684,444,444.00 694,545,455.00 734,000,000.00 734,000,000.00 703,750,000.00 707,000,000.00 735,555,556.00 735,555,556.00 660,000,000.00 705,555,556.00 730,000,000.00 730,000,000.00 652,857,143.00 695,000,000.00 687,142,857.00 687,142,857.00 713,333,333.00 691,428,571.00 748,333,333.00 748,333,333.00 722,000,000.00 730,000,000.00 700,000,000.00 700,000,000.00 628,000,000.00 675,000,000.00 626,666,667.00 626,666,667.00 712,500,000.00 674,000,000.00 632,000,000.00 632,000,000.00 725,760,000.00 721,808,000.00 722,208,000.00 722,208,000.00 721,136,000.00 720,944,000.00 714,976,000.00 714,976,000.00 712,704,000.00 710,688,000.00 702,080,000.00 702,080,000.00 701,632,000.00 699,776,000.00 690,176,000.00
EBITDA
M 1,021 966 10,025 1,323 913 529 936 997 731 456 850 811 452 440 613 -300 272 765 880 959 710 646 815 887 694 728 807 794 659 732 786 608 564 586 645 263 477 470 606 579 467 493 616 602 471 513 602 629 543 528 609 665 427 534 608 690 527 558 591 638 499 513 596 651 505 548 548 599 473 498 472 525 424 447 435 544 431 467 454 546 402 432 424 482 356 379 371 423 326 341 346 367 306 303 309 311 239 240 242 266 190 211 207 224 166 195 188 203 154 177 170 187 139 160 151 170 130 147 136 151 113 132 124 146 106 116 107 115 94 103 100 105 81 98 94 97 74 87 85 -4,780 1,718 1,734 1,558 -3,017 1,045 1,071 1,044 -2,554 896 902 878 -2,225 793 803 735
Depreciation and Amortization
M 254 250 206 230 219 218 201 231 235 218 215 228 203 213 208 272 216 212 214 187 184 205 188 202 193 191 180 235 218 237 212 202 179 145 136 117 141 157 138 147 138 137 134 133 130 129 121 112 104 101 100 104 100 97 102 106 95 96 94 98 94 96 94 97 95 90 90 92 91 89 90 93 82 85 85 86 81 76 74 75 70 69 70 69 71 68 66 75 68 69 67 66 63 59 60 59 55 54 53 54 53 50 48 48 46 44 43 41 40 40 39 39 37 35 34 34 33 33 32 31 31 30 29 28 27 27 26 25 25 25 24 25 23 22 23 23 21 20 20 - - - - - - - - - - - - - - - -
EBIT
M 767 717 9,819 1,094 694 311 734 767 496 238 635 583 249 228 405 -572 55 553 665 772 525 442 627 686 501 538 627 560 441 495 574 406 385 440 509 146 336 313 468 432 329 356 483 470 341 384 481 517 439 427 509 561 327 437 506 584 432 462 497 540 405 417 502 554 410 457 458 507 382 409 382 432 342 363 350 458 350 391 380 471 332 363 354 413 286 311 306 348 258 273 280 301 242 244 249 252 184 186 189 212 137 161 159 176 120 151 144 161 113 137 131 149 102 126 117 137 97 114 104 120 83 102 96 118 78 89 82 90 69 79 75 80 58 76 71 75 53 67 64 - - - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - - - 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 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 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 23.32 23.83 24.03 23.40 22.46 20.88 21.74 20.55 21.31 21.27 25.40 -6.39 13.54 17.05 16.17 16.00 88.54 19.54 22.01 21.48 -2.12 24.59 19.88 24.32 9.54 37.11 32.72 36.89 33.77 34.87 35.28 34.89 33.57 30.71 35.98 -6.22 33.56 33.12 36.18 36.54 39.01 35.37 36.84 35.45 34.26 37.14 36.37 36.81 37.12 37.81 36.90 37.13 36.25 37.07 37.28 38.44 38.61 37.88 29.93 38.22 40.58 40.39 42.47 37.60 39.19 38.35 38.10 37.67 38.78 39.00 38.87 37.93 39.92 39.56 40.34 36.35 34.97 38.25 38.25 38.50 38.50 38.50 38.50 38.25 38.25 38.25 38.25 38.25 38.25 38.25 38.25 38.25 38.25 38.25 38.25 38.50 38.50 38.50 38.51 38.99 38.99 38.98 39.03 39.02 38.96 39.02 38.99 39.01 39.01 39.03 38.99 38.99 39.00 39.00 38.99 39.67 39.73 39.70 39.67 39.68 39.71 39.70 45.28 39.69 39.03 38.97 38.99 38.96 39.02 38.66 38.69 38.59 38.67 38.64 38.66 37.88 38.97 39.06 39.00 - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 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 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 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 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 18.46 18.07 18.59 18.68 18.18 18.01 18.24 18.17 17.83 17.72 18.06 18.07 17.95 18.15 18.85 17.66 18.72 18.82 19.23 19.25 18.79 18.77 19.08 19.04 18.65 18.73 19.07 19.14 18.74 19.11 19.27 18.34 17.85 17.75 17.81 17.90 17.52 17.25 17.59 17.55 17.69 17.48 17.63 17.55 17.48 17.76 18.07 18.21 17.82 18.02 18.40 18.58 18.55 18.56 18.78 19.15 18.82 19.11 19.24 19.40 18.73 19.13 19.10 19.54 18.96 19.13 19.04 19.51 19.06 19.30 19.25 19.86 18.87 19.27 19.10 19.34 18.89 19.07 19.08 19.47 19.09 19.43 19.35 19.93 19.56 19.71 19.76 20.03 19.75 19.84 19.65 16.73 20.71 20.77 20.47 20.40 20.09 20.07 19.68 19.98 19.58 19.48 19.43 19.95 19.47 19.74 19.35 19.70 19.19 19.26 18.74 19.35 18.99 19.10 18.87 19.39 19.08 19.14 18.98 19.24 18.83 19.38 18.97 19.00 19.08 19.13 18.78 19.09 18.86 19.08 18.92 19.13 18.90 19.19 18.75 19.12 18.65 18.88 18.62 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 3.96 3.72 4.06 4.91 3.68 1.67 3.84 4.04 2.93 2.73 3.84 3.53 2.00 1.83 3.56 -6.00 0.44 3.68 4.37 4.66 3.61 3.06 4.13 4.49 3.39 3.69 4.25 3.87 3.22 3.66 4.06 4.01 3.15 3.56 3.93 0.98 2.79 2.61 3.74 3.46 2.95 3.13 4.08 3.96 3.09 3.54 4.32 4.67 4.18 4.17 4.81 5.38 4.38 4.66 5.19 5.64 4.83 5.21 5.48 5.95 4.64 4.61 5.11 5.74 4.57 4.86 4.83 5.52 4.48 4.82 4.51 5.11 4.21 4.58 4.41 5.79 4.74 5.36 5.07 5.82 4.74 5.26 4.99 5.92 4.51 4.94 4.81 5.53 4.60 4.88 4.81 5.21 4.55 4.61 4.66 4.78 3.90 3.96 4.07 4.38 3.30 3.77 3.79 4.39 3.22 4.00 3.77 4.36 3.25 3.80 3.56 4.19 3.14 3.81 3.57 4.34 3.28 3.82 3.51 4.17 3.10 3.84 3.56 4.21 3.29 3.72 3.41 3.88 3.18 3.71 3.55 3.83 3.09 3.84 3.57 3.84 3.03 3.61 3.49 -259.51 100.00 100.00 100.00 -246.50 100.00 100.00 100.00 -260.71 100.00 100.00 100.00 -264.22 100.00 100.00 100.00
Net Income Margin
% - - 2.57 3.72 2.28 0.76 2.43 2.69 1.79 1.03 2.30 0.94 0.75 0.58 1.84 -6.97 -0.02 2.55 2.97 3.46 3.00 1.81 2.83 2.93 2.30 1.97 2.51 2.12 1.76 2.04 2.32 1.58 1.81 2.24 1.95 0.59 1.51 1.31 2.24 2.07 1.60 1.88 2.44 2.44 1.84 2.05 2.59 2.80 2.47 2.44 2.86 3.23 2.65 2.75 3.07 3.26 2.77 3.03 3.59 3.47 2.59 2.60 2.80 3.43 2.63 2.86 2.84 3.29 2.58 2.88 2.65 2.99 2.32 2.56 2.49 3.57 2.93 3.17 3.00 3.45 2.79 3.15 2.93 3.48 2.63 2.91 2.84 3.26 2.69 2.84 2.81 3.01 2.61 2.64 2.69 2.73 2.16 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 5.27 5.01 51.09 6.71 4.84 2.84 4.89 5.26 4.32 2.79 5.16 5.03 3.82 3.81 5.21 -3.39 1.98 5.09 5.75 6.20 4.84 4.38 5.35 5.79 4.84 5.05 5.51 5.51 4.87 5.44 5.62 4.45 4.70 4.82 5.13 2.12 4.06 3.89 4.87 4.71 4.14 4.39 5.26 5.19 4.31 4.75 5.43 5.69 5.17 5.15 5.75 6.38 4.38 5.69 6.23 6.67 5.89 6.29 6.51 7.03 5.71 5.61 6.04 6.69 5.53 5.93 5.83 6.49 5.52 5.81 5.44 6.17 5.21 5.61 5.43 6.81 5.79 6.37 6.02 6.71 5.72 6.14 5.94 6.92 5.57 5.97 5.78 6.70 5.80 6.10 5.94 6.35 5.72 5.73 5.76 5.89 5.07 5.16 5.20 5.52 4.57 4.96 4.94 5.59 4.46 5.16 4.90 5.48 4.42 4.89 4.61 5.29 4.27 4.86 4.58 5.39 4.37 4.88 4.56 5.24 4.22 4.96 4.58 5.17 4.40 4.84 4.45 4.90 4.30 4.74 4.57 4.89 4.10 4.87 4.62 4.97 3.96 4.60 4.50 -259.51 100.00 100.00 100.00 -246.50 100.00 100.00 100.00 -260.71 100.00 100.00 100.00 -264.22 100.00 100.00 100.00
EBIT Ratio
% 3.96 3.72 50.04 5.54 3.68 1.67 3.84 4.04 2.93 1.46 3.86 3.61 2.10 1.97 3.44 -6.45 0.40 3.68 4.35 4.99 3.58 2.99 4.12 4.48 3.49 3.73 4.28 3.88 3.26 3.68 4.11 2.97 3.20 3.62 4.05 1.18 2.86 2.59 3.76 3.51 2.92 3.17 4.12 4.05 3.12 3.56 4.34 4.68 4.18 4.17 4.81 5.38 3.35 4.66 5.19 5.64 4.83 5.21 5.48 5.95 4.64 4.55 5.08 5.70 4.49 4.95 4.87 5.49 4.45 4.78 4.40 5.08 4.20 4.55 4.37 5.74 4.70 5.34 5.04 5.79 4.72 5.16 4.96 5.93 4.47 4.90 4.76 5.51 4.59 4.88 4.80 5.21 4.54 4.61 4.65 4.78 3.90 4.00 4.07 4.40 3.30 3.78 3.79 4.40 3.23 3.99 3.77 4.36 3.26 3.80 3.56 4.20 3.13 3.80 3.55 4.32 3.26 3.80 3.49 4.16 3.08 3.83 3.52 4.18 3.26 3.73 3.38 3.82 3.16 3.60 3.46 3.74 2.95 3.76 3.51 3.80 2.84 3.52 3.43 - - - - - - - - - - - - - - - -
EBT Ratio
% 2.86 2.83 3.38 4.86 2.94 0.96 3.11 3.39 2.28 1.30 3.08 0.88 0.87 0.70 2.20 -8.30 -0.21 3.17 3.80 4.41 2.94 2.40 3.54 3.87 2.54 3.13 3.73 3.35 2.66 3.14 3.58 2.43 2.72 3.23 3.04 0.55 2.27 1.95 3.51 3.26 2.63 2.90 3.86 3.78 2.80 3.26 4.06 4.43 3.93 3.93 4.53 5.13 4.15 4.37 4.89 5.30 4.51 4.87 5.13 5.62 4.36 4.36 4.87 5.50 4.33 4.64 4.59 5.27 4.21 4.53 4.32 4.81 3.86 4.24 4.17 5.60 4.51 5.14 4.86 5.61 4.53 5.13 4.76 5.64 4.26 4.71 4.60 5.28 4.36 4.59 4.56 4.87 4.22 4.27 4.35 4.44 3.51 3.56 3.69 3.98 2.86 3.33 3.38 4.00 2.81 3.62 3.43 4.04 2.91 3.47 3.27 3.87 2.83 3.51 3.30 4.04 2.95 3.50 3.24 3.88 2.82 3.46 3.24 3.88 2.93 3.31 3.05 3.51 2.71 3.27 3.15 3.37 2.61 3.28 3.03 3.18 2.50 2.93 2.76 - - - - - - - - - - - - - - - -

StockViz Staff

September 20, 2024

Any question? Send us an email