Compte de résultat
COSTCO WHOLESALE CORP /NEW
COST
Aperçu des performances
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en millions USD
| Indicateur | Aug 31, 2025 2025 FY | Aug 31, 2024 2024 FY | Aug 31, 2023 2023 FY | Aug 31, 2022 2022 FY | Aug 31, 2021 2021 FY | Aug 31, 2020 2020 FY | Aug 31, 2019 2019 FY | Aug 31, 2018 2018 FY | Aug 31, 2017 2017 FY | Aug 31, 2016 2016 FY | Aug 31, 2015 2015 FY | Aug 31, 2014 2014 FY | Aug 31, 2013 2013 FY | Aug 31, 2012 2012 FY | Aug 31, 2011 2011 FY | Aug 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Chiffre d’affaires
|
275,235.00 | 254,453.00 | 242,290.00 | 226,954.00 | 195,929.00 | 166,761.00 | 152,703.00 | 141,576.00 | 129,025.00 | 118,719.00 | 116,199.00 | 112,640.00 | 105,156.00 | 99,137.00 | 88,915.00 | 77,946.00 |
|
Coût des revenus
|
239,886.00 | 222,358.00 | 212,586.00 | 199,382.00 | 170,684.00 | 144,939.00 | 132,886.00 | 123,152.00 | - | - | - | - | - | - | - | - |
|
Marge brute
|
35,349.00 | 32,095.00 | 29,704.00 | 27,572.00 | 25,245.00 | 21,822.00 | 19,817.00 | 18,424.00 | 129,025.00 | 118,719.00 | 116,199.00 | 112,640.00 | 105,156.00 | 99,137.00 | 88,915.00 | 77,946.00 |
|
Charges d’exploitation
|
24,966.00 | 22,810.00 | 21,590.00 | 19,779.00 | 18,461.00 | 16,332.00 | 14,994.00 | 13,876.00 | 12,950.00 | 12,068.00 | 11,445.00 | 10,899.00 | 10,104.00 | 9,518.00 | 8,682.00 | 7,840.00 |
|
Recherche et développement
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Frais commerciaux, généraux et administratifs
|
24,966.00 | 22,810.00 | 21,590.00 | 19,779.00 | 18,461.00 | 16,332.00 | 14,994.00 | 13,876.00 | 12,950.00 | 12,068.00 | 11,445.00 | 10,899.00 | 10,104.00 | 9,518.00 | 8,682.00 | 7,840.00 |
|
Autres charges d’exploitation
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Résultat d’exploitation
|
10,383.00 | 9,285.00 | 8,114.00 | 7,793.00 | 6,784.00 | 5,490.00 | 4,823.00 | 4,548.00 | 116,075.00 | 106,651.00 | 104,754.00 | 101,741.00 | 95,052.00 | 89,619.00 | 80,233.00 | 70,106.00 |
|
Produits non opérationnels
|
- | -455.00 | -373.00 | -47.00 | 104.00 | 123.00 | 58.00 | 106.00 | 112,036.00 | 103,032.00 | 101,150.00 | 98,544.00 | 92,001.00 | 86,852.00 | 77,850.00 | - |
|
Produits d’intérêts
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Charges d’intérêts
|
154.00 | 169.00 | 160.00 | 158.00 | 171.00 | 160.00 | 150.00 | 159.00 | 134.00 | 133.00 | 124.00 | 113.00 | 99.00 | 95.00 | 116.00 | 111.00 |
|
Autres produits/charges non opérationnels
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 41.00 |
|
Résultat avant impôts
|
10,818.00 | 9,740.00 | 8,487.00 | 7,840.00 | 6,680.00 | 5,367.00 | 4,765.00 | 4,442.00 | 4,039.00 | 3,619.00 | 3,604.00 | 3,197.00 | 3,051.00 | 2,767.00 | 2,383.00 | - |
|
Charge d’impôt sur le résultat
|
2,719.00 | 2,373.00 | 2,195.00 | 1,996.00 | 1,673.00 | 1,365.00 | 1,106.00 | 1,308.00 | 1,360.00 | 1,269.00 | 1,227.00 | 1,139.00 | 1,012.00 | 1,058.00 | 921.00 | 731.00 |
|
Participations ne donnant pas le contrôle
|
- | 0.00 | 0.00 | 71.00 | 72.00 | 57.00 | 45.00 | 45.00 | 35.00 | 26.00 | 32.00 | 30.00 | 22.00 | 58.00 | 80.00 | 20.00 |
|
Résultat net
|
8,099.00 | 7,367.00 | 6,292.00 | 5,844.00 | 5,007.00 | 4,002.00 | 3,659.00 | 3,134.00 | 2,679.00 | 2,350.00 | 2,377.00 | 2,058.00 | 2,039.00 | 1,709.00 | 1,462.00 | 1,303.00 |
Informations complémentaires
Données par action, éléments dérivés et autres – ne font pas partie du compte de résultat
en millions USD, sauf indication contraire
| Indicateur | Aug 31, 2025 2025 FY | Aug 31, 2024 2024 FY | Aug 31, 2023 2023 FY | Aug 31, 2022 2022 FY | Aug 31, 2021 2021 FY | Aug 31, 2020 2020 FY | Aug 31, 2019 2019 FY | Aug 31, 2018 2018 FY | Aug 31, 2017 2017 FY | Aug 31, 2016 2016 FY | Aug 31, 2015 2015 FY | Aug 31, 2014 2014 FY | Aug 31, 2013 2013 FY | Aug 31, 2012 2012 FY | Aug 31, 2011 2011 FY | Aug 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Amortissements et dépréciations
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
12,809.00 | 11,522.00 | 10,191.00 | 9,693.00 | 8,565.00 | 7,135.00 | 6,315.00 | 5,985.00 | 117,445.00 | 107,906.00 | 105,881.00 | 102,770.00 | 95,998.00 | 90,527.00 | 81,088.00 | 70,901.00 |
|
Résultat par action (de base)
|
18.24 | 16.59 | 14.18 | 13.17 | 11.30 | 9.05 | 8.32 | 7.15 | 6.11 | 5.36 | 5.41 | 4.69 | 4.68 | 3.94 | 3.35 | 2.97 |
|
Résultat dilué par action
|
18.21 | 16.56 | 14.16 | 13.14 | 11.27 | 9.02 | 8.26 | 7.09 | 6.08 | 5.33 | 5.37 | 4.65 | 4.63 | 3.89 | 3.30 | 2.92 |
|
Nombre moyen pondéré d’actions
|
443.99 | 443.91 | 443.85 | 443.65 | 443.09 | 442.30 | 439.76 | 438.52 | 438.44 | 438.59 | 439.46 | 438.69 | 435.74 | 433.62 | 436.12 | 438.61 |
|
Nombre moyen pondéré dilué d’actions
|
444.80 | 444.76 | 444.45 | 444.76 | 444.35 | 443.90 | 442.92 | 441.83 | 440.94 | 441.26 | 442.72 | 442.49 | 440.51 | 439.37 | 443.09 | 445.97 |
|
Résultat global
|
8,157.00 | 7,344.00 | 6,316.00 | 5,158.00 | 5,167.00 | 4,141.00 | 3,422.00 | 2,949.00 | 2,764.00 | 2,372.00 | 1,332.00 | 2,104.00 | 1,761.00 | - | - | - |