利润表

WILLIAMS SONOMA INC

WSM
Annual
业绩概览 点击表格中任意一行将其添加到图表
单位：百万美元
指标 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
营业收入
7,806.82 7,711.54 7,750.65 8,674.42 8,245.94 6,783.19 5,898.01 5,671.59 5,292.36 5,083.81 4,976.09 4,698.72 4,387.89 4,042.87 3,720.90 3,504.16
营业成本
4,203.77 - - - - - - - - - - - - - - -
毛利润
3,603.05 3,582.30 3,303.60 3,677.73 3,631.96 2,636.27 2,139.09 2,101.01 1,931.71 1,883.31 1,844.21 1,800.50 1,704.22 1,592.48 1,459.86 1,373.86
营业费用
2,187.33 2,152.12 2,059.41 2,179.31 2,178.85 1,725.57 1,673.22 1,665.06 1,477.90 1,410.71 1,355.58 1,298.24 1,252.12 1,183.31 1,078.12 1,050.45
研发费用
- - - - - - - - - - - - - - - -
销售、一般及行政费用
2,187.33 2,152.12 2,059.41 2,179.31 2,178.85 1,725.57 1,673.22 1,665.06 1,477.90 1,410.71 1,355.58 1,298.24 1,252.12 1,183.31 1,078.12 1,050.45
其他营业费用
- - - - - - - - - - - - - - - -
营业利润
1,415.72 1,430.18 1,244.19 1,498.42 1,453.12 910.70 465.87 435.95 453.81 472.60 488.63 502.27 452.10 409.16 381.73 323.41
营业外收入
-36.84 -55.55 -29.16 -2.26 1.87 16.23 8.85 6.71 1.37 0.69 0.63 0.06 -0.58 -0.79 -0.10 0.35
利息收入
- - - - - - - - - - - - - - - -
利息支出
- - - - - - - - - - - - - - - -
其他营业外收入/支出
- - - - - - - - - - - - - - - -
税前利润
1,452.56 1,485.73 1,273.36 1,500.68 1,451.25 894.47 457.02 429.25 452.44 471.91 488.01 502.20 452.68 409.96 381.83 323.06
所得税费用
364.12 360.48 323.59 372.78 324.91 213.75 100.96 429.25 192.89 166.52 177.94 193.35 173.78 153.23 144.90 122.83
少数股东损益
- - - - - - - - - - - - - - - -
净利润
1,088.44 1,125.25 949.76 1,127.90 1,126.34 680.71 356.06 0.00 259.55 305.39 310.07 308.85 278.90 256.73 236.93 200.23
补充资料 每股数据、派生项目及其他——不属于利润表
除特别注明外，单位均为百万美元
指标 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
折旧与摊销
- - - - - - - - - - - - - - - -
EBITDA
1,647.17 1,659.99 1,476.78 1,712.58 1,649.20 1,099.35 653.63 624.76 636.89 645.79 656.39 664.54 601.89 543.62 512.29 468.04
基本每股收益
8.96 8.91 14.71 16.58 15.17 8.81 4.56 4.10 3.03 3.45 3.42 3.30 2.89 2.59 2.27 1.87
稀释每股收益
8.84 8.79 14.55 16.32 14.75 8.61 4.49 4.05 3.02 3.41 3.37 3.24 2.82 2.54 2.22 1.83
加权平均股数
121.45 126.24 64.57 68.02 74.27 77.26 78.11 81.42 85.59 88.59 90.79 93.63 96.67 99.27 104.35 106.96
稀释加权平均股数
123.15 128.04 65.27 69.10 76.35 79.06 79.23 82.34 86.08 89.46 92.10 95.20 98.77 101.05 106.58 109.52
综合收益
1,096.85 1,119.21 948.02 1,124.92 1,122.63 688.18 352.55 329.39 262.67 306.10 302.00 299.78 271.79 257.77 - -