Peļņas vai zaudējumu aprēķins
AUTOMATIC DATA PROCESSING INC
ADP
Darbības pārskats
Noklikšķiniet uz jebkuras tabulas rindas, lai to pievienotu diagrammai
miljonos USD
| Rādītājs | Jun 30, 2025 2025 FY | Jun 30, 2024 2024 FY | Jun 30, 2023 2023 FY | Jun 30, 2022 2022 FY | Jun 30, 2021 2021 FY | Jun 30, 2020 2020 FY | Jun 30, 2019 2019 FY | Jun 30, 2018 2018 FY | Jun 30, 2017 2017 FY | Jun 30, 2016 2016 FY | Jun 30, 2015 2015 FY | Jun 30, 2014 2014 FY | Jun 30, 2013 2013 FY | Jun 30, 2012 2012 FY | Jun 30, 2011 2011 FY | Jun 30, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ieņēmumi
|
20,573.50 | 19,202.60 | 18,012.20 | 16,498.30 | 15,005.40 | 14,589.80 | 14,175.20 | 13,327.50 | 12,379.80 | 11,667.80 | 10,938.50 | 12,206.50 | 11,310.10 | 10,665.20 | 9,879.50 | 8,927.70 |
|
Pārdotās produkcijas izmaksas
|
11,097.30 | 10,476.70 | 9,953.40 | 9,461.90 | 8,640.30 | 8,445.10 | 8,086.60 | - | - | - | 5.80 | 6.20 | 10.30 | 9.80 | 11.60 | - |
|
Bruto peļņa
|
9,476.20 | 8,725.90 | 8,058.80 | 7,036.40 | 6,365.10 | 6,144.70 | 6,088.60 | 13,327.50 | 12,379.80 | 11,667.80 | 10,932.70 | 12,200.30 | 11,299.80 | 10,655.40 | 9,867.90 | 8,927.70 |
|
Operatīvie izdevumi
|
9,622.70 | 9,050.10 | 8,657.40 | 8,252.60 | 7,520.70 | 7,404.10 | 7,145.90 | 6,937.90 | 6,416.10 | 6,025.00 | 5,625.30 | 10,004.80 | 9,322.00 | 8,713.90 | 8,063.40 | 7,165.70 |
|
Pētniecība un attīstība
|
988.60 | 955.70 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Pārdošanas, vispārējās un administratīvās izmaksas
|
4,051.70 | 3,778.90 | 3,551.40 | 3,233.20 | 3,040.50 | 3,003.00 | 3,064.20 | 2,971.50 | 2,783.20 | 2,637.00 | 2,496.90 | 2,762.40 | 2,620.60 | 2,466.20 | 2,323.30 | 2,127.40 |
|
Citi operatīvie izdevumi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Operatīvā peļņa
|
-146.50 | -324.20 | -598.60 | -1,216.20 | -1,155.60 | -1,259.40 | -1,057.30 | 6,389.60 | 5,963.70 | 5,642.80 | 5,307.40 | 2,195.50 | 1,977.80 | 1,941.50 | 1,804.50 | 1,762.00 |
|
Ar pamatdarbību nesaistīti ienākumi
|
354.10 | 286.70 | 183.50 | 82.80 | 96.30 | 148.00 | 111.10 | 66.00 | 284.30 | 100.40 | 63.20 | 72.90 | 96.20 | 170.80 | 116.60 | 101.20 |
|
Procentu ieņēmumi
|
319.50 | 241.30 | 149.50 | 41.00 | 36.50 | 84.50 | 97.60 | 83.50 | 76.70 | 62.40 | 56.90 | 56.20 | 64.50 | 85.20 | 88.80 | -98.80 |
|
Procentu izdevumi
|
455.90 | 361.40 | 253.30 | 81.90 | 59.70 | 107.10 | 129.90 | 102.70 | 80.00 | 56.20 | 6.50 | 6.10 | 9.10 | 7.70 | 8.60 | 8.60 |
|
Citi ar pamatdarb. nesaistīti ieņēmumi/izdevumi
|
- | - | - | - | - | - | - | - | - | - | 0.00 | 0.20 | 0.90 | 3.20 | 2.40 | -2.30 |
|
Peļņa pirms nodokļiem
|
5,959.00 | 4,872.30 | 4,437.60 | 3,804.10 | 3,361.20 | 3,182.60 | 3,005.60 | 3,087.40 | 2,921.30 | 2,867.90 | 2,694.20 | 2,517.80 | 2,134.20 | 2,122.10 | 1,932.70 | 1,863.20 |
|
Uzņēmumu ienākuma nodoklis
|
1,230.40 | 1,120.30 | 1,025.60 | 855.20 | 762.70 | 716.10 | 3,005.60 | 3,087.40 | 2,921.30 | 2,867.90 | 2,694.20 | 2,517.80 | 2,134.20 | 733.60 | 678.50 | 651.80 |
|
Mazākuma līdzdalība
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Neto peļņa
|
4,079.70 | 3,752.00 | 3,412.00 | 2,948.90 | 2,598.50 | 2,466.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,388.50 | 1,254.20 | 1,211.40 |
Papildinformācija
Dati par akciju, atvasinātie un citi posteņi – neietilpst peļņas vai zaudējumu aprēķinā
miljonos USD, ja vien nav norādīts citādi
| Rādītājs | Jun 30, 2025 2025 FY | Jun 30, 2024 2024 FY | Jun 30, 2023 2023 FY | Jun 30, 2022 2022 FY | Jun 30, 2021 2021 FY | Jun 30, 2020 2020 FY | Jun 30, 2019 2019 FY | Jun 30, 2018 2018 FY | Jun 30, 2017 2017 FY | Jun 30, 2016 2016 FY | Jun 30, 2015 2015 FY | Jun 30, 2014 2014 FY | Jun 30, 2013 2013 FY | Jun 30, 2012 2012 FY | Jun 30, 2011 2011 FY | Jun 30, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Nolietojums un amortizācija
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
435.90 | 237.70 | -49.30 | -701.10 | -644.90 | -779.40 | -648.30 | 6,767.20 | 6,279.80 | 5,931.40 | 5,585.30 | 2,531.70 | 2,294.80 | 2,264.80 | 2,122.70 | 2,071.20 |
|
Peļņa uz akciju (pamata)
|
10.02 | 9.14 | 8.25 | 7.04 | 6.10 | 5.73 | 5.27 | 3.68 | 3.87 | 3.27 | 3.07 | 3.17 | 2.91 | 2.85 | 2.54 | 2.42 |
|
Samazinātā peļņa uz akciju
|
9.98 | 9.10 | 8.21 | 7.00 | 6.07 | 5.70 | 5.24 | 3.66 | 3.85 | 3.25 | 3.05 | 3.14 | 2.89 | 2.82 | 2.52 | 2.40 |
|
Vidējais svērtais akciju skaits
|
407.10 | 410.60 | 413.70 | 418.80 | 426.30 | 430.80 | 435.00 | 440.60 | 447.80 | 457.00 | 472.60 | 478.90 | 482.70 | 487.30 | 493.50 | 500.50 |
|
Samazinātais vidējais svērtais akciju skaits
|
408.70 | 412.20 | 415.70 | 421.10 | 428.10 | 432.70 | 437.60 | 443.30 | 450.30 | 459.10 | 475.80 | 483.10 | 487.10 | 492.20 | 498.30 | 503.70 |
|
Vispārējie ienākumi
|
5,004.60 | 4,249.50 | 3,099.90 | 944.60 | 2,623.90 | 2,709.00 | 2,715.30 | 1,361.50 | 1,569.30 | 1,538.00 | 1,101.90 | 1,678.70 | 1,191.00 | - | - | - |