利润表
PERFORMANCE FOOD GROUP CO
PFGC
业绩概览
点击表格中任意一行将其添加到图表
单位：百万美元
| 指标 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
- | - | - | - | - | - | - | 17,619.90 | 16,761.80 | 16,104.80 |
|
营业成本
|
55,882.30 | 51,704.10 | 50,999.80 | 45,637.70 | 26,873.70 | 22,217.10 | 17,230.50 | 15,327.10 | - | - |
|
毛利润
|
7,416.60 | 6,577.10 | 6,254.90 | 5,256.40 | 3,525.20 | 2,869.20 | 2,513.00 | 2,292.80 | 2,124.80 | 2,010.00 |
|
营业费用
|
6,600.30 | 5,750.70 | 5,489.10 | 4,929.00 | 3,324.50 | 2,968.20 | 2,229.70 | 2,039.30 | 1,913.80 | 1,807.80 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
- | - | - | - | - | - | - | - | - | - |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - |
|
营业利润
|
816.30 | 826.40 | 765.80 | 327.40 | 200.70 | -99.00 | 283.30 | 253.50 | 211.00 | 202.20 |
|
营业外收入
|
0.20 | -229.60 | -221.80 | -160.30 | -146.00 | -123.20 | -65.00 | -59.90 | -53.30 | -87.70 |
|
利息收入
|
- | - | - | - | - | - | - | - | - | - |
|
利息支出
|
358.40 | 232.20 | 218.00 | 182.90 | 152.40 | 116.90 | 65.40 | 60.40 | 54.90 | 83.90 |
|
其他营业外收入/支出
|
0.90 | 2.60 | -3.80 | 22.60 | 6.40 | -6.30 | 0.40 | 0.50 | 1.60 | -3.80 |
|
税前利润
|
458.80 | 596.80 | 544.00 | 167.10 | 54.70 | -222.20 | 218.30 | 193.60 | 157.70 | 114.50 |
|
所得税费用
|
118.60 | 160.90 | 146.80 | 54.60 | 14.00 | -108.10 | 51.50 | -5.10 | 61.40 | 46.20 |
|
少数股东损益
|
- | - | - | - | - | - | - | - | - | - |
|
净利润
|
340.20 | 435.90 | 397.20 | 112.50 | 40.70 | -114.10 | 166.80 | 198.70 | 96.30 | 68.30 |
补充资料
每股数据、派生项目及其他——不属于利润表
除特别注明外，单位均为百万美元
| 指标 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
816.30 | 826.40 | 765.80 | 327.40 | 200.70 | -99.00 | 283.30 | 253.50 | 211.00 | 202.20 |
|
基本每股收益
|
2.20 | 2.82 | 2.58 | 0.75 | 0.31 | -1.01 | 1.61 | 1.95 | 0.96 | 0.71 |
|
稀释每股收益
|
2.18 | 2.79 | 2.54 | 0.74 | 0.30 | -1.01 | 1.59 | 1.90 | 0.93 | 0.70 |
|
加权平均股数
|
154.80 | 154.40 | 154.20 | 149.80 | 132.10 | 113.00 | 103.80 | 102.00 | 100.24 | 96.45 |
|
稀释加权平均股数
|
156.40 | 156.00 | 156.10 | 151.30 | 133.40 | 113.00 | 105.20 | 104.60 | 103.04 | 98.13 |
|
综合收益
|
333.00 | 425.90 | 399.80 | 129.20 | 45.70 | -124.20 | 157.40 | 204.10 | 104.50 | 67.00 |