Conto economico

DILLARD'S, INC.

DDS
Annual
Riepilogo performance Clicca su una riga della tabella per aggiungerla al grafico
in milioni di USD
Voce Jan 31, 2026 2025 FY Jan 31, 2025 2024 FY Jan 31, 2024 2023 FY Jan 31, 2023 2022 FY Jan 31, 2022 2021 FY Jan 31, 2021 2020 FY Jan 31, 2020 2019 FY Jan 31, 2019 2018 FY Jan 31, 2018 2017 FY Jan 31, 2017 2016 FY Jan 31, 2016 2015 FY Jan 31, 2015 2014 FY Jan 31, 2014 2013 FY Jan 31, 2013 2012 FY Jan 31, 2012 2011 FY Jan 31, 2011 2010 FY
Ricavi
6,563.34 6,590.23 6,874.42 6,996.22 6,624.27 4,433.19 6,343.21 6,503.35 6,422.68 6,418.01 6,754.55 6,780.13 6,691.78 6,751.60 6,399.77 6,253.54
Costo del venduto
3,916.86 3,919.55 4,031.11 3,983.60 3,747.67 3,069.06 4,235.98 4,291.52 4,199.72 4,166.41 4,350.81 4,272.61 4,223.72 4,247.11 4,041.55 3,976.06
Utile lordo
2,646.47 2,670.68 2,843.31 3,012.62 2,876.60 1,364.12 2,107.23 2,211.83 2,222.96 2,251.60 2,403.74 2,507.52 2,468.06 2,504.49 2,358.22 2,277.47
Spese operative
1,759.24 1,731.23 1,717.42 1,674.32 1,536.55 1,211.48 1,691.02 1,691.18 1,692.15 1,655.66 0.00 0.00 0.00 0.00 0.00 0.00
Ricerca e sviluppo
- - - - - - - - - - - - - - - -
Spese commerciali, generali e amministrative
1,759.24 1,731.23 1,717.42 1,674.32 1,536.55 1,211.48 1,691.02 1,691.18 1,692.15 1,655.66 - - - - - -
Altre spese operative
- - - - - - - - - - - - - - - -
Reddito operativo
887.24 939.45 1,125.90 1,338.30 1,340.05 152.64 416.22 520.65 530.81 595.94 2,403.74 2,507.52 2,468.06 2,504.49 2,358.22 2,277.47
Proventi/oneri non operativi
192.76 209.75 209.28 228.83 251.69 306.04 282.33 312.69 318.12 338.27 1,994.96 1,996.76 1,971.84 2,024.74 1,958.40 2,008.76
Proventi da interessi
47.21 53.57 45.24 12.83 1.85 0.51 1.26 1.03 0.84 0.66 1.31 1.23 1.02 1.42 1.66 -
Oneri finanziari
- - -4.60 30.53 43.09 49.11 46.23 52.52 62.58 63.06 - - - - - -
Altri proventi/oneri non operativi
0.41 - - - - - - - - - - - - - - -4.65
Risultato prima delle imposte
694.48 729.70 916.62 1,109.47 1,088.36 2.81 133.89 207.96 212.69 257.68 408.78 510.77 496.22 479.75 399.81 268.72
Imposte sul reddito
124.29 136.23 177.77 217.83 225.89 -81.75 22.81 37.70 -8.64 88.46 139.41 178.92 172.55 145.06 -62.52 84.45
Utile di pertinenza di terzi
- - - - - - - - - - - - - - - -
Utile netto
570.19 593.48 738.85 891.64 862.47 -71.65 111.08 170.26 221.32 169.22 269.37 331.85 323.67 - - 179.62
Informazioni supplementari Dati per azione, voci derivate e altre – non facenti parte del conto economico
in milioni di USD, salvo diversa indicazione
Voce Jan 31, 2026 2025 FY Jan 31, 2025 2024 FY Jan 31, 2024 2023 FY Jan 31, 2023 2022 FY Jan 31, 2022 2021 FY Jan 31, 2021 2020 FY Jan 31, 2020 2019 FY Jan 31, 2019 2018 FY Jan 31, 2018 2017 FY Jan 31, 2017 2016 FY Jan 31, 2016 2015 FY Jan 31, 2015 2014 FY Jan 31, 2014 2013 FY Jan 31, 2013 2012 FY Jan 31, 2012 2011 FY Jan 31, 2011 2010 FY
Ammortamenti e svalutazioni
- - - - - - - - - - - - - - - -
EBITDA
1,066.58 1,117.45 1,305.90 1,526.74 1,539.37 366.02 638.57 744.46 762.41 839.60 2,653.75 2,758.21 2,723.55 2,764.11 2,615.90 2,539.02
Utile per azione (base)
36.42 36.82 44.73 50.81 41.88 -3.16 4.38 6.23 7.51 4.93 6.91 7.79 7.10 6.98 8.67 2.68
Utile per azione diluito
36.42 36.82 44.73 50.81 41.88 -3.16 4.38 6.23 7.51 4.93 6.91 7.79 7.10 6.87 8.52 2.67
Media ponderata azioni
0.02 0.02 0.02 0.02 20.59 22.70 25.36 27.31 29.49 34.31 39.01 42.60 45.59 48.13 53.52 -
Media ponderata diluita azioni
0.02 0.02 0.02 0.02 20.59 22.70 25.36 27.31 29.49 34.31 39.01 42.60 45.59 48.91 54.45 -
Conto economico complessivo
573.36 630.83 717.36 848.71 874.61 -75.53 92.83 175.44 217.02 175.20 283.28 324.90 330.87 343.72 442.71 -