Tuloslaskelma
PAYCHEX INC
PAYX
Tuloskatsaus
Klikkaa mitä tahansa taulukon riviä lisätäksesi sen tähän kaavioon
miljoonaa USD
| Tunnusluku | May 31, 2025 2025 FY | May 31, 2024 2024 FY | May 31, 2023 2023 FY | May 31, 2022 2022 FY | May 31, 2021 2021 FY | May 31, 2020 2020 FY | May 31, 2019 2019 FY | May 31, 2018 2018 FY | May 31, 2017 2017 FY | May 31, 2016 2016 FY | May 31, 2015 2015 FY | May 31, 2014 2014 FY | May 31, 2013 2013 FY | May 31, 2012 2012 FY | May 31, 2011 2011 FY | May 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Liikevaihto
|
5,571.70 | 5,278.30 | 5,007.10 | 4,611.70 | 4,056.80 | 4,040.50 | 3,772.50 | 3,380.90 | 3,151.30 | 2,951.90 | 2,739.60 | 2,518.90 | 2,326.20 | 2,229.80 | 2,084.30 | 2,000.82 |
|
Myytyjen suoritteiden kustannukset
|
1,540.40 | 1,479.30 | 1,453.00 | 1,356.30 | 1,271.20 | 1,280.80 | - | - | - | - | - | - | - | - | - | - |
|
Bruttokate
|
4,031.30 | 3,799.00 | 3,554.10 | 3,255.40 | 2,785.60 | 2,759.70 | 3,772.50 | 3,380.90 | 3,151.30 | 2,951.90 | 2,739.60 | 2,518.90 | 2,326.20 | 2,229.80 | 2,084.30 | 2,000.82 |
|
Liiketoiminnan kulut
|
1,823.60 | 1,624.90 | 1,521.00 | 1,415.40 | 1,324.90 | 1,299.20 | 2,401.20 | 2,093.40 | 1,911.70 | 1,805.30 | 1,686.00 | 1,536.20 | 671.30 | 680.80 | 653.60 | 653.59 |
|
Tutkimus ja kehitys
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Myynti, hallinto ja yleiskulut
|
1,823.60 | 1,624.90 | 1,521.00 | 1,415.40 | 1,324.90 | 1,299.20 | 1,223.40 | 1,075.60 | 992.10 | 948.20 | 878.00 | 803.70 | 750.10 | 695.10 | 644.30 | 622.44 |
|
Muut liiketoiminnan kulut
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Liikevoitto
|
2,207.70 | 2,174.10 | 2,033.10 | 1,840.00 | 1,460.70 | 1,460.50 | 1,371.30 | 1,287.50 | 1,239.60 | 1,146.60 | 1,053.60 | 982.70 | 1,654.90 | 1,549.00 | 1,430.70 | 1,347.24 |
|
Rahoitustuotot ja -kulut
|
73.60 | -43.90 | -15.10 | 15.40 | 26.50 | 23.40 | 3.30 | -8.60 | -5.20 | -4.50 | -6.40 | -5.40 | 743.50 | 688.70 | 638.50 | 617.93 |
|
Korkotuotot
|
161.70 | 146.30 | 99.80 | 57.70 | 59.30 | 86.90 | 80.60 | 63.50 | 50.60 | 46.10 | 42.10 | 40.70 | 41.00 | 43.60 | - | - |
|
Korkokulut
|
- | 37.30 | 36.70 | 36.60 | 35.80 | 38.80 | 17.60 | 3.90 | 2.50 | 1.10 | - | - | - | - | - | - |
|
Muut rahoitustuotot/-kulut
|
0.80 | -1.50 | 2.70 | 18.30 | 7.00 | 3.10 | 1.00 | 0.60 | -2.20 | -2.80 | -0.70 | -0.40 | - | - | - | - |
|
Tulos ennen veroja
|
2,175.90 | 2,218.00 | 2,048.20 | 1,824.60 | 1,434.20 | 1,437.10 | 1,368.00 | 1,296.10 | 1,244.80 | 1,151.10 | 1,060.00 | 988.10 | 911.40 | 860.30 | 792.20 | 729.31 |
|
Tuloverot
|
518.60 | 527.60 | 490.90 | 431.80 | 336.70 | 339.00 | 333.60 | 362.40 | 427.50 | 394.30 | 385.10 | 360.60 | 342.40 | 312.30 | 276.90 | 252.31 |
|
Määräysvallattomien omistajien osuus
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Nettotulos
|
- | - | - | - | - | - | - | - | - | - | 674.90 | 627.50 | 569.00 | 548.00 | 515.30 | 477.00 |
Täydentävät tiedot
Osakekohtaiset tiedot, johdetut ja muut erät – eivät sisälly tuloslaskelmaan
miljoonaa USD, ellei toisin mainita
| Tunnusluku | May 31, 2025 2025 FY | May 31, 2024 2024 FY | May 31, 2023 2023 FY | May 31, 2022 2022 FY | May 31, 2021 2021 FY | May 31, 2020 2020 FY | May 31, 2019 2019 FY | May 31, 2018 2018 FY | May 31, 2017 2017 FY | May 31, 2016 2016 FY | May 31, 2015 2015 FY | May 31, 2014 2014 FY | May 31, 2013 2013 FY | May 31, 2012 2012 FY | May 31, 2011 2011 FY | May 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Poistot
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
2,417.20 | 2,350.60 | 2,209.70 | 2,031.80 | 1,652.70 | 1,670.20 | 1,552.80 | 1,425.50 | 1,366.50 | 1,261.70 | 1,160.20 | 1,087.70 | 1,753.10 | 1,646.80 | 1,519.40 | 1,433.68 |
|
Osakekohtainen tulos (laimentamaton)
|
4.60 | 4.69 | 4.32 | 3.86 | 3.05 | 3.06 | 2.88 | 2.60 | 2.27 | 2.10 | 1.86 | 1.72 | 1.56 | 1.51 | 1.42 | 1.32 |
|
Laimennettu osakekohtainen tulos
|
4.58 | 4.67 | 4.30 | 3.84 | 3.03 | 3.04 | 2.86 | 2.58 | 2.25 | 2.09 | 1.85 | 1.71 | 1.56 | 1.51 | 1.42 | 1.32 |
|
Osakkeiden painotettu keskiarvo
|
360.20 | 360.30 | 360.40 | 360.60 | 359.90 | 358.50 | 359.20 | 359.00 | 359.80 | 360.70 | 362.90 | 364.50 | 363.80 | 362.40 | 361.80 | 361.36 |
|
Laimennettu osakkeiden painotettu keskiarvo
|
362.00 | 362.10 | 362.30 | 363.10 | 362.10 | 361.00 | 361.80 | 361.50 | 362.60 | 362.50 | 364.60 | 366.10 | 364.70 | 363.00 | 362.40 | 361.73 |
|
Laaja tulos
|
1,748.70 | 1,705.20 | 1,531.30 | 1,207.10 | 1,092.80 | 1,154.50 | 1,070.70 | 877.50 | 808.10 | 778.50 | 660.90 | 627.00 | 553.30 | 548.20 | 510.40 | 477.47 |