Cuenta de resultados
SITEONE LANDSCAPE SUPPLY, INC.
SITE
Resumen del rendimiento
Haga clic en cualquier fila de la tabla para añadirla al gráfico
en millones de USD
| Métrica | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
|
Ingresos
|
4,704.80 | 4,540.60 | 4,301.20 | 4,014.50 | 3,475.70 | 2,704.50 | 2,357.50 | 2,112.30 | 1,861.70 | 1,648.20 |
|
Coste de los ingresos
|
- | - | - | - | - | - | - | - | - | - |
|
Beneficio bruto
|
1,635.20 | 1,560.10 | 1,491.20 | 1,421.50 | 1,212.60 | 901.30 | 773.20 | 678.10 | 595.50 | 515.70 |
|
Gastos operativos
|
1,415.60 | 1,385.10 | 1,256.60 | 1,097.00 | 900.60 | 728.20 | 654.30 | 578.80 | 502.20 | 446.50 |
|
Investigación y desarrollo
|
- | - | - | - | - | - | - | - | - | - |
|
Ventas, generales y administrativos
|
1,415.60 | 1,385.10 | 1,256.60 | 1,097.00 | 900.60 | 728.20 | 654.30 | 578.80 | 502.20 | 446.50 |
|
Otros gastos operativos
|
- | - | - | - | - | - | - | - | - | - |
|
Resultado de explotación
|
219.60 | 175.00 | 234.60 | 324.50 | 312.00 | 173.10 | 118.90 | 99.30 | 93.30 | 69.20 |
|
Ingresos no operativos
|
16.50 | 14.60 | 11.40 | 11.40 | 17.50 | 24.30 | 27.40 | 24.10 | 20.70 | 17.30 |
|
Ingresos por intereses
|
- | - | - | - | - | - | - | - | - | - |
|
Gastos por intereses
|
26.20 | 22.80 | 27.10 | 20.00 | 19.20 | 31.00 | 33.40 | 32.10 | 25.20 | 22.10 |
|
Otros ingresos/gastos no operativos
|
- | - | - | - | - | - | - | - | - | - |
|
Resultado antes de impuestos
|
203.10 | 160.40 | 223.20 | 313.10 | 294.50 | 148.80 | 91.50 | 75.20 | 72.60 | 51.90 |
|
Gasto por impuesto sobre beneficios
|
51.30 | 36.80 | 49.80 | 67.70 | 56.10 | 27.50 | 13.80 | 1.30 | 18.00 | 21.30 |
|
Participaciones no dominantes
|
2.00 | 0.80 | - | - | - | - | - | - | - | - |
|
Beneficio neto
|
151.80 | 123.60 | 173.40 | 245.40 | 238.40 | 121.30 | 77.70 | 73.90 | 54.60 | 30.60 |
Información complementaria
Datos por acción, partidas derivadas y otras – no forman parte de la cuenta de resultados
en millones de USD, salvo que se indique lo contrario
| Métrica | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
|
Depreciación y amortización
|
- | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
219.60 | 175.00 | 234.60 | 324.50 | 312.00 | 173.10 | 118.90 | 99.30 | 93.30 | 69.20 |
|
Beneficio por acción (básico)
|
3.39 | 2.73 | 3.84 | 5.45 | 5.35 | 2.83 | 1.89 | 1.83 | 1.37 | -3.01 |
|
BPA diluido
|
3.37 | 2.71 | 3.80 | 5.36 | 5.20 | 2.75 | 1.82 | 1.73 | 1.29 | -3.01 |
|
Promedio ponderado de acciones
|
44.83 | 45.24 | 45.11 | 45.05 | 44.58 | 42.86 | 41.22 | 40.49 | 39.75 | 30.32 |
|
Promedio ponderado diluido de acciones
|
45.08 | 45.64 | 45.69 | 45.78 | 45.81 | 44.09 | 42.75 | 42.63 | 42.19 | 30.32 |
|
Resultado global
|
153.00 | 113.30 | 169.90 | 255.30 | 242.50 | 121.50 | 72.00 | 73.40 | 55.50 | 30.60 |