Conto economico
ADVANCE AUTO PARTS INC
AAP
Riepilogo performance
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in milioni di USD
| Voce | Dec 31, 2025 2026 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ricavi
|
8,601.00 | 9,094.33 | 11,287.61 | 11,154.72 | 10,997.99 | 10,106.32 | 9,709.00 | 9,580.55 | 9,373.78 | 9,567.68 | 9,737.02 | 9,843.86 | 9,456.00 | 6,205.00 | 6,170.46 | 5,925.20 |
|
Costo del venduto
|
4,868.00 | 5,685.81 | 6,764.11 | 6,192.62 | 6,069.24 | 5,624.71 | 5,454.26 | 5,361.14 | 5,288.74 | 5,311.76 | 5,314.25 | 5,390.25 | 3,241.67 | 3,106.97 | 3,101.17 | 2,963.89 |
|
Utile lordo
|
3,733.00 | 3,408.52 | 4,523.50 | 4,962.10 | 4,928.75 | 4,481.61 | 4,254.75 | 4,219.41 | 4,085.05 | 4,255.92 | 4,422.77 | 4,453.61 | 3,252.15 | 3,098.04 | 3,069.29 | 2,961.32 |
|
Spese operative
|
3,572.00 | 3,812.92 | 4,409.13 | 4,247.95 | 4,090.03 | 3,731.71 | 3,577.57 | 3,615.14 | 3,514.84 | 3,468.32 | 3,596.99 | 3,601.90 | 2,591.83 | 2,440.72 | 2,404.65 | 2,376.38 |
|
Ricerca e sviluppo
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Spese commerciali, generali e amministrative
|
3,572.00 | 3,812.92 | 4,409.13 | 4,247.95 | 4,090.03 | 3,731.71 | 3,577.57 | 3,615.14 | 3,514.84 | 3,468.32 | 3,596.99 | 3,601.90 | 2,591.83 | 2,440.72 | 2,404.65 | 2,376.38 |
|
Altre spese operative
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Reddito operativo
|
161.00 | -404.40 | 114.38 | 714.15 | 838.72 | 749.91 | 677.18 | 604.28 | 570.21 | 787.60 | 825.78 | 851.71 | 660.32 | 657.32 | 664.64 | 584.93 |
|
Proventi/oneri non operativi
|
-48.00 | -54.79 | -82.53 | -65.46 | -32.79 | -98.89 | 29.48 | 20.92 | 31.54 | 29.60 | 24.78 | 14.52 | 33.92 | 33.24 | 31.41 | 27.88 |
|
Proventi da interessi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Oneri finanziari
|
- | - | - | - | - | - | - | - | - | - | 65.41 | 73.41 | 36.62 | 33.84 | 30.95 | 26.86 |
|
Altri proventi/oneri non operativi
|
91.00 | 26.24 | 5.53 | -7.00 | 5.00 | -3.98 | 66.84 | 73.17 | 83.84 | 81.68 | 76.99 | 67.47 | 13.02 | 19.06 | 23.05 | -1.02 |
|
Risultato prima delle imposte
|
31.00 | -768.10 | 31.85 | 648.69 | 805.93 | 651.02 | 637.75 | 555.26 | 520.26 | 738.84 | 752.89 | 781.39 | 626.40 | 624.07 | 633.24 | 557.06 |
|
Imposte sul reddito
|
-135.00 | -432.31 | 2.11 | 146.82 | 189.82 | 157.99 | 150.85 | 131.42 | 44.75 | 279.21 | 279.49 | 287.57 | 234.64 | 236.40 | 238.55 | 211.00 |
|
Utile di pertinenza di terzi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Utile netto
|
44.00 | -335.79 | 29.74 | 501.87 | 616.11 | 493.02 | 486.90 | 423.85 | 475.51 | 459.62 | 473.40 | 493.83 | 391.76 | 387.67 | 394.68 | 346.05 |
Informazioni supplementari
Dati per azione, voci derivate e altre – non facenti parte del conto economico
in milioni di USD, salvo diversa indicazione
| Voce | Dec 31, 2025 2026 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Ammortamenti e svalutazioni
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
433.00 | -112.42 | 420.83 | 997.95 | 1,098.65 | 999.99 | 915.55 | 842.46 | 819.47 | 1,045.99 | 1,095.26 | 1,136.40 | 868.11 | 846.86 | 840.59 | 749.37 |
|
Utile per azione (base)
|
0.73 | -5.63 | 0.50 | 8.32 | 9.62 | 7.17 | 6.87 | 5.75 | 6.44 | 6.22 | 6.45 | 6.75 | 5.36 | 5.29 | 5.21 | 4.00 |
|
Utile per azione diluito
|
0.73 | -5.61 | 0.50 | 8.27 | 9.55 | 7.14 | 6.84 | 5.73 | 6.42 | 6.20 | 6.40 | 6.71 | 5.32 | 5.22 | 5.11 | 3.95 |
|
Media ponderata azioni
|
59.90 | 59.65 | 59.43 | 60.35 | 64.03 | 68.75 | 70.87 | 73.73 | 73.85 | 73.56 | 73.19 | 72.93 | 72.93 | 73.09 | 75.62 | 0.09 |
|
Media ponderata diluita azioni
|
60.60 | 59.90 | 59.61 | 60.72 | 64.51 | 69.00 | 71.17 | 73.99 | 74.11 | 73.86 | 73.73 | 73.41 | 73.41 | 74.06 | 77.07 | 0.09 |
|
Conto economico complessivo
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |