Compte de résultat
MCKESSON CORP
MCK
Aperçu des performances
Cliquez sur une ligne du tableau pour l’ajouter au graphique
en millions USD
| Indicateur | Mar 31, 2025 2024 FY | Mar 31, 2024 2023 FY | Mar 31, 2023 2022 FY | Mar 31, 2022 2021 FY | Mar 31, 2021 2020 FY | Mar 31, 2020 2019 FY | Mar 31, 2019 2018 FY | Mar 31, 2018 2017 FY | Mar 31, 2017 2016 FY | Mar 31, 2016 2015 FY | Mar 31, 2015 2014 FY | Mar 31, 2014 2013 FY | Mar 31, 2013 2012 FY | Mar 31, 2012 2011 FY | Mar 31, 2011 2010 FY | Mar 31, 2010 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Chiffre d’affaires
|
359,051.00 | 308,951.00 | 276,711.00 | 263,966.00 | 238,228.00 | 231,051.00 | 214,319.00 | 208,357.00 | 198,533.00 | 190,884.00 | 179,045.00 | 137,609.00 | 122,455.00 | 122,734.00 | 112,084.00 | 108,702.00 |
|
Coût des revenus
|
345,728.00 | 296,123.00 | 264,353.00 | 250,836.00 | 226,080.00 | 219,028.00 | 202,565.00 | 197,173.00 | 187,262.00 | 179,468.00 | 167,634.00 | 129,300.00 | 115,471.00 | 116,167.00 | 106,114.00 | 103,026.00 |
|
Marge brute
|
13,323.00 | 12,828.00 | 12,358.00 | 13,130.00 | 12,148.00 | 12,023.00 | 11,754.00 | 11,184.00 | 11,271.00 | 11,416.00 | 11,411.00 | 8,309.00 | 6,984.00 | 6,567.00 | 5,970.00 | 5,676.00 |
|
Charges d’exploitation
|
8,901.00 | 8,919.00 | 7,977.00 | 11,092.00 | 17,188.00 | 9,534.00 | 10,868.00 | 10,422.00 | 4,162.00 | 7,871.00 | 8,443.00 | 5,942.00 | 4,669.00 | 4,418.00 | 4,149.00 | 3,668.00 |
|
Recherche et développement
|
- | - | - | - | - | 96.00 | 71.00 | 125.00 | 341.00 | 392.00 | 392.00 | 456.00 | 480.00 | 440.00 | 407.00 | 376.00 |
|
Frais commerciaux, généraux et administratifs
|
8,507.00 | 8,657.00 | 7,776.00 | 10,537.00 | 8,849.00 | 9,168.00 | 8,403.00 | 8,138.00 | 7,466.00 | 7,276.00 | 7,901.00 | 5,418.00 | 2,351.00 | 2,068.00 | 1,842.00 | 1,684.00 |
|
Autres charges d’exploitation
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Résultat d’exploitation
|
4,422.00 | 3,909.00 | 4,381.00 | 2,038.00 | -5,040.00 | 2,489.00 | 886.00 | 762.00 | 7,109.00 | 3,545.00 | 2,968.00 | 2,367.00 | 2,315.00 | 2,149.00 | 1,821.00 | 2,008.00 |
|
Produits non opérationnels
|
202.00 | 132.00 | 497.00 | 259.00 | 223.00 | 12.00 | 182.00 | 130.00 | 90.00 | 58.00 | 63.00 | 32.00 | 35.00 | 21.00 | 36.00 | 43.00 |
|
Produits d’intérêts
|
173.00 | 118.00 | 107.00 | 10.00 | 12.00 | 49.00 | 39.00 | 48.00 | 29.00 | 18.00 | 20.00 | 23.00 | 22.00 | 19.00 | 18.00 | - |
|
Charges d’intérêts
|
- | 252.00 | 248.00 | 178.00 | 217.00 | 249.00 | - | - | - | - | - | - | - | - | - | - |
|
Autres produits/charges non opérationnels
|
9.00 | 4.00 | 5.00 | 43.00 | 48.00 | 36.00 | 43.00 | 32.00 | 30.00 | 15.00 | 12.00 | -3.00 | 3.00 | 9.00 | -6.00 | - |
|
Résultat avant impôts
|
4,359.00 | 3,789.00 | 4,630.00 | 1,928.00 | -5,034.00 | 1,144.00 | 610.00 | 239.00 | 6,891.00 | 3,250.00 | 2,657.00 | 2,848.00 | 1,919.00 | 1,919.00 | 1,635.00 | - |
|
Charge d’impôt sur le résultat
|
1,064.00 | 787.00 | 1,070.00 | 814.00 | -495.00 | 244.00 | 576.00 | 172.00 | 1,821.00 | 992.00 | 1,181.00 | 1,585.00 | 581.00 | 516.00 | 433.00 | 601.00 |
|
Participations ne donnant pas le contrôle
|
186.00 | 158.00 | 162.00 | 173.00 | 199.00 | 220.00 | 221.00 | 230.00 | 83.00 | 52.00 | 67.00 | -5.00 | - | - | - | - |
|
Résultat net
|
3,295.00 | 3,002.00 | 3,560.00 | 1,114.00 | -4,539.00 | 900.00 | 34.00 | 67.00 | 5,070.00 | 2,258.00 | 1,476.00 | 1,263.00 | 1,338.00 | 1,403.00 | 1,202.00 | - |
Informations complémentaires
Données par action, éléments dérivés et autres – ne font pas partie du compte de résultat
en millions USD, sauf indication contraire
| Indicateur | Mar 31, 2025 2024 FY | Mar 31, 2024 2023 FY | Mar 31, 2023 2022 FY | Mar 31, 2022 2021 FY | Mar 31, 2021 2020 FY | Mar 31, 2020 2019 FY | Mar 31, 2019 2018 FY | Mar 31, 2018 2017 FY | Mar 31, 2017 2016 FY | Mar 31, 2016 2015 FY | Mar 31, 2015 2014 FY | Mar 31, 2014 2013 FY | Mar 31, 2013 2012 FY | Mar 31, 2012 2011 FY | Mar 31, 2011 2010 FY | Mar 31, 2010 2009 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Amortissements et dépréciations
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
4,422.00 | 3,909.00 | 4,381.00 | 2,038.00 | -5,040.00 | 2,489.00 | 886.00 | 762.00 | 7,109.00 | 3,545.00 | 2,968.00 | 2,367.00 | 2,315.00 | 2,149.00 | 1,821.00 | 2,008.00 |
|
Résultat par action (de base)
|
25.86 | 22.54 | 25.23 | 7.32 | -28.26 | 4.98 | 0.17 | 0.32 | 22.95 | 9.82 | 6.37 | 5.51 | 5.71 | 5.70 | 4.65 | 4.70 |
|
Résultat dilué par action
|
25.72 | 22.39 | 25.03 | 7.23 | -28.26 | 4.95 | 0.17 | 0.32 | 22.73 | 9.70 | 6.27 | 5.41 | 5.59 | 5.59 | 4.57 | 4.62 |
|
Nombre moyen pondéré d’actions
|
127.40 | 133.20 | 141.10 | 152.30 | 160.60 | 181.00 | 196.00 | 208.00 | 221.00 | 230.00 | 232.00 | 229.00 | 235.00 | 246.00 | 258.00 | 269.00 |
|
Nombre moyen pondéré dilué d’actions
|
128.10 | 134.10 | 142.20 | 154.10 | 160.60 | 182.00 | 197.00 | 209.00 | 223.00 | 233.00 | 235.00 | 233.00 | 239.00 | 251.00 | 263.00 | 273.00 |
|
Résultat global
|
3,244.00 | 3,026.00 | 4,189.00 | 1,230.00 | -4,316.00 | 1,046.00 | -98.00 | 491.00 | 4,490.00 | 2,410.00 | -234.00 | 1,325.00 | 1,268.00 | 1,321.00 | - | - |