Compte de pèrdues i guanys
HENRY SCHEIN INC
HSIC
Resum del rendiment
Feu clic a qualsevol fila de la taula per afegir-la al gràfic
en milions de USD
| Mètrica | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ingressos
|
13,357.00 | 12,836.00 | 12,339.00 | 12,647.00 | 12,401.02 | 10,119.14 | 9,985.80 | 13,202.00 | 12,461.54 | 11,571.67 | 10,629.72 | 10,371.39 | 9,560.65 | - | - | - |
|
Cost dels ingressos
|
9,079.00 | 8,657.00 | 8,478.00 | 8,816.00 | 8,728.77 | 7,304.80 | 6,894.92 | 9,606.91 | 9,062.44 | 8,337.70 | 7,617.46 | 7,460.08 | 6,904.63 | - | - | - |
|
Benefici brut
|
4,105.00 | 4,016.00 | 3,861.00 | 3,831.00 | 3,672.25 | 2,814.34 | 3,090.89 | 3,595.08 | 3,399.10 | 3,233.97 | 3,012.26 | 2,911.32 | 2,656.01 | 2,507.51 | 2,418.06 | 2,170.88 |
|
Despeses d’explotació
|
3,084.00 | 3,034.00 | 2,956.00 | 2,771.00 | 2,812.66 | 2,246.95 | 2,357.92 | 2,702.55 | 2,539.73 | 2,416.50 | 2,243.36 | 2,196.17 | 1,978.96 | 1,873.36 | 1,835.91 | 1,637.46 |
|
Recerca i desenvolupament
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Vendes, generals i administratives
|
3,084.00 | 3,034.00 | 2,956.00 | 2,771.00 | 2,812.66 | 2,246.95 | 2,357.92 | - | 2,539.73 | 2,416.50 | 2,243.36 | 2,196.17 | 1,978.96 | 1,873.36 | 1,835.91 | 1,637.46 |
|
Altres despeses d’explotació
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Resultat d’explotació
|
1,021.00 | 982.00 | 905.00 | 1,060.00 | 859.60 | 567.40 | 732.97 | 892.53 | 859.37 | 817.47 | 768.90 | 715.14 | 677.05 | 634.15 | 582.15 | 533.42 |
|
Ingressos no operatius
|
488.00 | 469.00 | 363.00 | 339.00 | 29.05 | 67.50 | 52.66 | 197.18 | 36.52 | 61.63 | 48.15 | 5.83 | 12.36 | 29.97 | 12.84 | 31.38 |
|
Ingressos per interessos
|
33.00 | 24.00 | 17.00 | 17.00 | 6.45 | 9.84 | 15.76 | 21.24 | 17.55 | 13.28 | 12.94 | 13.66 | 12.85 | 13.39 | 15.59 | 14.10 |
|
Despeses per interessos
|
150.00 | 131.00 | 87.00 | 44.00 | 27.60 | 41.38 | 50.79 | 78.79 | 53.65 | 31.89 | 26.01 | 24.06 | 27.54 | 30.90 | 30.38 | 33.64 |
|
Altres ingressos/despeses no operatius
|
-3.00 | -1.00 | -3.00 | 1.00 | 0.04 | -3.87 | -2.92 | -0.15 | -0.42 | 2.88 | -0.14 | 4.57 | 2.33 | 2.74 | 1.94 | 0.45 |
|
Resultat abans d’impostos
|
533.00 | 513.00 | 542.00 | 721.00 | 830.55 | 499.90 | 680.31 | 695.35 | 822.85 | 755.84 | 720.76 | 709.31 | 664.69 | 604.19 | 569.31 | 502.04 |
|
Despesa per impost sobre beneficis
|
135.00 | 123.00 | 126.00 | 183.00 | 199.32 | 96.10 | -14.43 | 159.47 | 416.55 | 249.06 | 241.70 | 243.24 | 233.14 | 216.11 | 201.65 | 176.25 |
|
Participació no dominant
|
21.00 | 8.00 | 20.00 | 28.00 | 29.29 | 15.63 | 24.40 | 26.25 | 52.99 | 49.62 | 44.37 | 39.36 | 39.91 | 35.31 | 37.00 | 26.34 |
|
Benefici net
|
398.00 | 390.00 | 416.00 | 538.00 | 631.23 | 403.79 | 694.73 | 535.88 | 406.30 | 506.78 | 479.06 | 466.08 | 431.55 | 388.08 | 367.66 | 325.79 |
Informació complementària
Dades per acció, elements derivats i altres – no formen part del compte de pèrdues i guanys
en milions de USD, excepte on s’indiqui
| Mètrica | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Amortització i depreciació
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
1,284.00 | 1,233.00 | 1,115.00 | 1,242.00 | 1,069.12 | 752.93 | 917.91 | 1,100.09 | 1,052.44 | 987.25 | 928.03 | 867.38 | 805.09 | 759.48 | 698.05 | 634.63 |
|
Benefici per acció (bàsic)
|
3.29 | 3.07 | 3.18 | 3.95 | 4.51 | 2.83 | 4.70 | 3.51 | 2.59 | 6.27 | 5.78 | 5.53 | 5.02 | 4.44 | 4.08 | 3.62 |
|
BPA diluït
|
3.27 | 3.05 | 3.16 | 3.91 | 4.45 | 2.82 | 4.65 | 3.49 | 2.57 | 6.19 | 5.69 | 5.44 | 4.93 | 4.32 | 3.97 | 3.49 |
|
Mitjana ponderada d’accions
|
120.81 | 126.79 | 130.62 | 136.06 | 140.09 | 142.50 | 147.82 | 152.66 | 156.79 | 80.82 | 82.84 | 84.27 | 85.93 | 87.50 | 90.12 | 90.10 |
|
Mitjana ponderada diluïda d’accions
|
121.72 | 127.78 | 131.75 | 137.76 | 141.77 | 143.40 | 149.26 | 153.71 | 158.21 | 81.86 | 84.13 | 85.74 | 87.62 | 89.82 | 92.62 | 93.27 |
|
Resultat global
|
551.00 | 217.00 | 443.00 | 476.00 | 567.84 | 463.08 | 682.72 | 417.18 | 593.27 | 409.68 | 354.25 | 303.10 | 446.55 | 418.35 | 359.73 | 292.11 |