Conto economico
TRACTOR SUPPLY CO /DE/
TSCO
Riepilogo performance
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in milioni di USD
| Voce | 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 | 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
|
15,524.05 | 14,883.23 | 14,555.74 | 14,204.72 | 12,731.11 | 10,620.35 | 8,351.93 | - | - | - | - | - | - | - | - | - |
|
Costo del venduto
|
9,869.54 | 9,486.67 | 9,327.52 | 9,232.51 | 8,253.95 | 6,858.80 | 5,480.16 | - | - | - | - | - | - | - | - | - |
|
Utile lordo
|
5,654.51 | 5,396.56 | 5,228.22 | 4,972.20 | 4,477.15 | 3,761.55 | 2,871.77 | 2,702.53 | 2,491.97 | 2,325.20 | 2,143.17 | 1,950.42 | 1,753.61 | 1,566.05 | 1,406.87 | 1,203.67 |
|
Spese operative
|
3,693.11 | 3,481.86 | 3,356.26 | 3,194.20 | 2,900.30 | 2,478.52 | 1,932.57 | 1,823.44 | 1,639.75 | 1,488.16 | 1,369.10 | 1,246.31 | 1,138.93 | 1,040.29 | 973.82 | 867.64 |
|
Ricerca e sviluppo
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Spese commerciali, generali e amministrative
|
3,693.11 | 3,481.86 | 3,356.26 | 3,194.20 | 2,900.30 | 2,478.52 | 1,932.57 | 1,823.44 | 1,639.75 | 1,488.16 | 1,369.10 | 1,246.31 | 1,138.93 | 1,040.29 | 973.82 | 867.64 |
|
Altre spese operative
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Reddito operativo
|
1,961.40 | 1,914.69 | 1,871.96 | 1,778.01 | 1,576.86 | 1,283.03 | 939.20 | 879.09 | 852.22 | 837.04 | 774.08 | 704.11 | 614.68 | 525.77 | 433.05 | 336.02 |
|
Proventi/oneri non operativi
|
563.16 | 501.75 | 439.56 | 373.70 | 296.77 | 314.88 | 215.82 | 195.70 | 179.69 | 148.77 | 126.46 | 116.52 | 100.58 | 90.03 | 82.43 | 71.08 |
|
Proventi da interessi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Oneri finanziari
|
69.14 | - | 46.51 | 30.63 | 26.61 | 28.78 | 19.84 | 18.35 | 13.86 | 5.81 | 2.89 | 1.89 | 0.56 | 1.06 | 2.09 | 1.28 |
|
Altri proventi/oneri non operativi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Risultato prima delle imposte
|
1,398.25 | 1,412.94 | 1,432.40 | 1,404.31 | 1,280.09 | 968.15 | 723.38 | 683.39 | 672.52 | 688.27 | 647.62 | 587.59 | 514.09 | 435.74 | 350.62 | 264.94 |
|
Imposte sul reddito
|
302.16 | 311.70 | 325.18 | 315.60 | 282.97 | 219.19 | 161.02 | 151.03 | 249.92 | 251.15 | 237.22 | 216.70 | 185.86 | 159.28 | 127.88 | 96.97 |
|
Utile di pertinenza di terzi
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Utile netto
|
1,096.09 | 1,101.24 | 1,107.23 | 1,088.71 | 997.11 | 748.96 | 562.35 | 532.36 | 422.60 | 437.12 | 410.40 | 370.89 | 328.23 | 276.46 | 222.74 | 167.97 |
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 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 | 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
|
2,455.41 | 2,361.86 | 2,265.01 | 2,121.07 | 1,847.01 | 1,500.15 | 1,135.18 | 1,056.44 | 1,018.05 | 980.00 | 897.65 | 818.74 | 714.70 | 614.74 | 513.40 | 405.82 |
|
Utile per azione (base)
|
2.07 | 2.05 | 10.15 | 9.78 | 8.69 | 6.44 | 4.70 | 4.34 | 3.31 | 3.29 | 3.03 | 2.69 | 2.35 | 3.89 | 3.10 | 2.31 |
|
Utile per azione diluito
|
2.06 | 2.04 | 10.09 | 9.71 | 8.61 | 6.38 | 4.66 | 4.31 | 3.30 | 3.27 | 3.00 | 2.66 | 2.32 | 3.80 | 3.01 | 2.25 |
|
Media ponderata azioni
|
529.96 | 536.95 | 109.10 | 111.34 | 114.79 | 116.37 | 119.73 | 122.65 | 127.59 | 132.91 | 135.58 | 137.77 | 139.42 | 71.09 | 71.78 | 0.07 |
|
Media ponderata diluita azioni
|
532.18 | 539.65 | 109.75 | 112.15 | 115.82 | 117.44 | 120.74 | 123.47 | 128.20 | 133.81 | 136.85 | 139.44 | 141.72 | 72.76 | 73.92 | 0.07 |
|
Conto economico complessivo
|
1,094.87 | 1,095.66 | 1,102.74 | 1,098.64 | 1,001.70 | 745.52 | 558.02 | 532.81 | 423.97 | 438.51 | - | - | - | - | - | - |