Conto economico

DOLLAR TREE, INC.

DLTR
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, 2011 2010 FY
Ricavi
19,411.80 17,578.50 30,603.80 28,331.70 26,321.20 25,509.30 23,610.80 22,823.30 - - - - - - -
Costo del venduto
12,345.00 11,284.10 21,272.00 19,396.30 18,583.90 17,721.00 16,570.10 15,875.80 - - - - - - -
Utile lordo
-61,637.40 -57,334.30 9,331.80 8,935.40 7,737.30 7,788.30 7,040.70 6,947.50 7,021.90 6,394.70 4,656.70 3,034.00 2,789.80 2,652.70 2,087.60
Spese operative
5,468.60 5,197.40 9,144.60 0.00 5,925.90 5,900.40 5,465.50 7,887.00 5,022.80 4,689.90 3,607.00 1,993.80 1,819.50 1,732.60 1,457.60
Ricerca e sviluppo
- - - - - - - - - - - - - - -
Spese commerciali, generali e amministrative
5,468.60 5,197.40 9,144.60 - 5,925.90 5,900.40 5,465.50 7,887.00 5,022.80 4,689.90 3,607.00 1,993.80 1,819.50 1,732.60 1,457.60
Altre spese operative
- - - - - - - - - - - - - - -
Reddito operativo
1,598.20 1,097.00 187.20 8,935.40 1,811.40 1,887.90 1,575.20 -939.50 1,999.10 1,704.80 1,049.70 1,040.20 970.30 920.10 630.00
Proventi/oneri non operativi
-31.30 -286.60 1,175.90 6,824.80 179.20 148.10 476.50 369.50 79.40 72.60 601.50 86.00 16.00 -58.80 0.10
Proventi da interessi
- - - - - - - - - - - - - - -
Oneri finanziari
- - 2.60 - - - - - - - - - - - -
Altri proventi/oneri non operativi
61.90 29.10 -0.10 -0.40 -0.30 -0.80 -1.40 0.50 7.50 7.60 -2.10 -5.90 -0.60 61.60 5.50
Risultato prima delle imposte
1,629.50 1,383.60 -988.70 2,110.60 1,632.20 1,739.80 1,098.70 -1,309.00 1,919.70 1,632.20 448.20 954.20 954.30 978.90 629.90
Imposte sul reddito
347.00 4,413.70 9.70 495.20 304.30 397.90 271.70 281.80 205.40 736.00 165.80 355.00 357.60 359.60 232.60
Utile di pertinenza di terzi
- - - - - - - - - - - - - - -
Utile netto
1,282.50 -3,030.10 -998.40 1,615.40 1,327.90 1,341.90 827.00 -1,590.80 1,714.30 896.20 282.40 599.20 596.70 619.30 397.30
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, 2011 2010 FY
Ammortamenti e svalutazioni
- - - - - - - - - - - - - - -
EBITDA
2,246.30 1,623.90 1,028.20 9,703.30 2,527.40 2,574.50 2,220.60 -318.40 2,610.30 2,342.30 1,049.70 1,246.10 1,160.80 1,095.40 789.70
Utile per azione (base)
6.23 -14.05 -4.55 7.24 5.83 5.68 3.49 -6.69 7.24 3.80 1.27 2.91 2.74 2.70 3.13
Utile per azione diluito
6.22 -14.03 -4.55 7.21 5.80 5.65 3.47 -6.66 7.21 3.78 1.26 2.90 2.72 2.68 3.10
Media ponderata azioni
205.80 215.70 219.50 223.20 227.90 236.40 237.20 237.90 236.80 235.70 222.50 206.00 218.10 229.30 127.10
Media ponderata diluita azioni
206.30 215.90 219.50 224.10 229.00 237.30 238.30 238.70 237.70 236.80 223.50 207.00 219.10 230.70 128.00
Conto economico complessivo
1,291.00 -3,045.70 -1,000.80 1,609.40 1,327.90 1,346.50 825.50 -1,596.80 1,848.30 1,090.50 273.40 582.00 581.30 618.40 -