Paychex, Inc.
NASDAQ:PAYX
146.555 (USD) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 5,278.3 | 5,007.1 | 4,611.7 | 4,056.8 | 4,040.5 | 3,772.5 | 3,380.9 | 3,151.3 | 2,951.9 | 2,739.6 | 2,518.9 | 2,326.2 | 2,229.8 | 2,084.3 | 2,000.82 | 2,082.759 | 2,066.323 | 1,886.964 | 1,674.596 | 1,445.143 | 1,294.347 | 1,046.029 | 954.91 | 869.857 | 728.119 | 1,175.4 | 993.4 | 734.7 | 325.3 | 267.2 | 224.1 | 190 | 161.3 | 137.1 | 120.2 | 101.2 | 79.4 | 63.9 | 50.7 |
Kosten van de omzet
| 1,479.3 | 1,453 | 1,356.3 | 1,271.2 | 1,280.8 | 1,177.8 | 1,017.8 | 919.6 | 857.1 | 808 | 732.5 | 671.3 | 680.8 | 653.6 | 653.585 | 680.518 | 660.735 | 615.479 | 560.255 | 329.507 | 303.436 | 257.649 | 220.697 | 200.352 | 136.997 | 697.2 | 604.2 | 428.6 | 82.9 | 67.6 | 56.9 | 50 | 43.4 | 41.6 | 37.7 | 29.6 | 27.5 | 18.3 | 15.2 |
Brutowinst
| 3,799 | 3,554.1 | 3,255.4 | 2,785.6 | 2,759.7 | 2,594.7 | 2,363.1 | 2,231.7 | 2,094.8 | 1,931.6 | 1,786.4 | 1,654.9 | 1,549 | 1,430.7 | 1,347.235 | 1,402.241 | 1,405.588 | 1,271.485 | 1,114.341 | 1,115.636 | 990.911 | 788.38 | 734.213 | 669.505 | 591.122 | 478.2 | 389.2 | 306.1 | 242.4 | 199.6 | 167.2 | 140 | 117.9 | 95.5 | 82.5 | 71.6 | 51.9 | 45.6 | 35.5 |
Brutowinstmarge
| 0.72 | 0.71 | 0.706 | 0.687 | 0.683 | 0.688 | 0.699 | 0.708 | 0.71 | 0.705 | 0.709 | 0.711 | 0.695 | 0.686 | 0.673 | 0.673 | 0.68 | 0.674 | 0.665 | 0.772 | 0.766 | 0.754 | 0.769 | 0.77 | 0.812 | 0.407 | 0.392 | 0.417 | 0.745 | 0.747 | 0.746 | 0.737 | 0.731 | 0.697 | 0.686 | 0.708 | 0.654 | 0.714 | 0.7 |
Onderzoek- en ontwikkelingskosten
| 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 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 1,075.6 | 992.1 | 948.2 | 878 | 803.7 | 750.1 | 695.1 | 644.3 | 622.44 | 597.041 | 577.321 | 569.937 | 464.77 | 581.861 | 557.596 | 440.389 | 370.519 | 332.803 | 295.745 | 257.8 | 227.3 | 188.1 | 161 | 137.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 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 |
Verkoop-, algemene en administratieve kosten
| 1,624.9 | 1,521 | 1,415.4 | 1,324.9 | 1,299.2 | 1,223.4 | 1,075.6 | 992.1 | 948.2 | 878 | 803.7 | 750.1 | 695.1 | 644.3 | 622.44 | 597.041 | 577.321 | 569.937 | 464.77 | 581.861 | 557.596 | 440.389 | 370.519 | 332.803 | 295.745 | 257.8 | 227.3 | 188.1 | 161 | 137.6 | 119.2 | 102.7 | 89.2 | 73.8 | 63 | 51.5 | 40.8 | 32.1 | 25.2 |
Overige kosten
| -1.5 | 15.1 | -15.4 | -26.5 | -23.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.18 | 0 | 0 | -53.05 | 0 | 0 | 36.484 | 32.9 | 27.3 | 21.4 | 13.9 | 11 | 11.2 | 10.7 | 9.8 | 8.4 | 7.3 | 5.9 | 0.3 | 3.4 | 2.6 |
Bedrijfskosten
| 1,624.9 | 1,521 | 1,415.4 | 1,324.9 | 1,299.2 | 1,223.4 | 1,075.6 | 992.1 | 948.2 | 878 | 803.7 | 750.1 | 695.1 | 644.3 | 622.44 | 597.041 | 577.321 | 569.937 | 464.59 | 581.861 | 557.596 | 387.339 | 370.519 | 332.803 | 332.229 | 290.7 | 254.6 | 209.5 | 174.9 | 148.6 | 130.4 | 113.4 | 99 | 82.2 | 70.3 | 57.4 | 41.1 | 35.5 | 27.8 |
Bedrijfsresultaat
| 2,174.1 | 2,033.1 | 1,840 | 1,460.7 | 1,460.5 | 1,371.3 | 1,287.5 | 1,239.6 | 1,146.6 | 1,053.6 | 982.7 | 904.8 | 853.9 | 786.4 | 724.795 | 805.2 | 828.267 | 701.548 | 649.751 | 533.775 | 433.315 | 401.041 | 363.694 | 336.702 | 258.893 | 187.5 | 134.6 | 96.6 | 67.5 | 51 | 36.8 | 26.6 | 18.9 | 13.3 | 12.2 | 14.2 | 10.8 | 10.1 | 7.7 |
Bedrijfsresultaat ratio
| 0.412 | 0.406 | 0.399 | 0.36 | 0.361 | 0.363 | 0.381 | 0.393 | 0.388 | 0.385 | 0.39 | 0.389 | 0.383 | 0.377 | 0.362 | 0.387 | 0.401 | 0.372 | 0.388 | 0.369 | 0.335 | 0.383 | 0.381 | 0.387 | 0.356 | 0.16 | 0.135 | 0.131 | 0.208 | 0.191 | 0.164 | 0.14 | 0.117 | 0.097 | 0.101 | 0.14 | 0.136 | 0.158 | 0.152 |
Totaal overige inkomsten en kosten netto
| 43.9 | 15.1 | -15.4 | -26.5 | -23.4 | -3.3 | 8.6 | 5.2 | 4.5 | 6.4 | 5.4 | 6.6 | 6.4 | 5.8 | 4.513 | 6.875 | 26.548 | 41.721 | 25.195 | 12.391 | 16.469 | 30.503 | 31.315 | 27.279 | 16.479 | 12.6 | 9.5 | 7 | 5.2 | 3.5 | 2.3 | 1.5 | 0.9 | 1 | 1.3 | 1.1 | 0.7 | 0.4 | 0.3 |
Inkomen voor belasting
| 2,218 | 2,048.2 | 1,824.6 | 1,434.2 | 1,437.1 | 1,368 | 1,296.1 | 1,244.8 | 1,151.1 | 1,060 | 988.1 | 911.4 | 860.3 | 792.2 | 729.308 | 812.075 | 854.815 | 743.269 | 674.766 | 546.166 | 449.784 | 431.544 | 395.009 | 363.981 | 275.372 | 200.1 | 144.2 | 103.7 | 72.7 | 54.3 | 39 | 28.1 | 19.5 | 14 | 13.2 | 14.9 | 11.2 | 10.2 | 7.8 |
Inkomen voor belasting ratio
| 0.42 | 0.409 | 0.396 | 0.354 | 0.356 | 0.363 | 0.383 | 0.395 | 0.39 | 0.387 | 0.392 | 0.392 | 0.386 | 0.38 | 0.365 | 0.39 | 0.414 | 0.394 | 0.403 | 0.378 | 0.347 | 0.413 | 0.414 | 0.418 | 0.378 | 0.17 | 0.145 | 0.141 | 0.223 | 0.203 | 0.174 | 0.148 | 0.121 | 0.102 | 0.11 | 0.147 | 0.141 | 0.16 | 0.154 |
Belastingkosten
| 527.6 | 490.9 | 431.8 | 336.7 | 339 | 333.6 | 362.4 | 427.5 | 394.3 | 385.1 | 360.6 | 342.4 | 312.3 | 276.9 | 252.309 | 278.53 | 278.67 | 227.822 | 209.852 | 177.317 | 146.834 | 138.092 | 120.478 | 109.112 | 85.365 | 61 | 42 | 28.5 | 20.4 | 15.3 | 10.9 | 8.1 | 5.8 | 4.4 | 4.6 | 5.5 | 4.3 | 5.1 | 3.6 |
Nettowinst
| 1,690.4 | 1,557.3 | 1,392.8 | 1,097.5 | 1,098.1 | 1,034.4 | 933.7 | 817.3 | 756.8 | 674.9 | 627.5 | 569 | 548 | 515.3 | 476.999 | 533.545 | 576.145 | 515.447 | 464.914 | 368.849 | 302.95 | 293.452 | 274.531 | 254.869 | 190.007 | 139.1 | 102.2 | 75.2 | 52.3 | 39 | 28.1 | 20 | 13.7 | 9.6 | 8.6 | 9.4 | 6.9 | 5.1 | 4.2 |
Nettowinstmarge
| 0.32 | 0.311 | 0.302 | 0.271 | 0.272 | 0.274 | 0.276 | 0.259 | 0.256 | 0.246 | 0.249 | 0.245 | 0.246 | 0.247 | 0.238 | 0.256 | 0.279 | 0.273 | 0.278 | 0.255 | 0.234 | 0.281 | 0.287 | 0.293 | 0.261 | 0.118 | 0.103 | 0.102 | 0.161 | 0.146 | 0.125 | 0.105 | 0.085 | 0.07 | 0.072 | 0.093 | 0.087 | 0.08 | 0.083 |
WPA (Winst Per Aandeel)
| 4.69 | 4.32 | 3.86 | 3.05 | 3.06 | 2.88 | 2.6 | 2.27 | 2.1 | 1.86 | 1.72 | 1.56 | 1.51 | 1.42 | 1.32 | 1.48 | 1.56 | 1.35 | 1.23 | 0.97 | 0.8 | 0.78 | 0.73 | 0.68 | 0.51 | 0.25 | 0.12 | 0.062 | 0.03 | 0.11 | 0.007 | 0.004 | 0.002 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0 |
Verwaterde WPA
| 4.67 | 4.3 | 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 | 1.48 | 1.56 | 1.35 | 1.22 | 0.97 | 0.8 | 0.78 | 0.73 | 0.68 | 0.51 | 0.25 | 0.12 | 0.062 | 0.03 | 0.11 | 0.007 | 0.004 | 0.002 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0 |
EBITDA
| 2,350.6 | 2,209.7 | 2,031.8 | 1,652.7 | 1,670.2 | 1,552.8 | 1,416.9 | 1,361.3 | 1,257.2 | 1,153.8 | 1,082.3 | 996.4 | 945.3 | 869.3 | 806.727 | 907.053 | 901.366 | 756.813 | 718.97 | 613.239 | 499.637 | 435.093 | 379.771 | 348.562 | 278.898 | 207.8 | 152.4 | 111 | 76.2 | 58.5 | 45.7 | 35.8 | 27.8 | 20.7 | 18.2 | 19 | 10.4 | 13.1 | 10 |
EBITDA ratio
| 0.445 | 0.441 | 0.441 | 0.407 | 0.413 | 0.412 | 0.419 | 0.432 | 0.426 | 0.421 | 0.43 | 0.428 | 0.424 | 0.417 | 0.403 | 0.436 | 0.436 | 0.401 | 0.429 | 0.424 | 0.386 | 0.416 | 0.398 | 0.401 | 0.383 | 0.177 | 0.153 | 0.151 | 0.234 | 0.219 | 0.204 | 0.188 | 0.172 | 0.151 | 0.151 | 0.188 | 0.131 | 0.205 | 0.197 |