Dillard's, Inc. (DDS) - Winst- en verliesrekening

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DDS
Financiële Gegevens

571.3 (USD) • At close September 4, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Omzet Numbers are in millions	6,590.231	6,874.42	6,996.215	6,624.267	4,433.185	6,343.211	6,503.349	6,422.676	6,418.008	6,754.545	6,780.129	6,691.777	6,751.595	6,405.484	6,258.345	6,226.628	6,988.44	7,370.806	7,810.067	7,694.645	7,804.619	7,598.934	7,910.996	8,154.911	8,566.56	8,676.711	7,762.8	6,610	6,227.6	5,918	5,545.8	5,130.6	4,714	4,036.4	3,605.5	3,049.1	2,558.4	2,206.3	1,851.4	1,601.4
Kosten van de omzet Numbers are in millions	3,919.549	4,031.108	3,983.598	3,747.665	3,069.063	4,235.978	4,291.52	4,199.718	4,166.411	4,350.805	4,272.605	4,223.715	4,247.108	4,047.269	3,980.873	4,102.892	4,827.769	4,786.655	5,032.351	5,014.021	5,017.765	5,170.173	5,254.134	5,507.702	5,802.147	5,762.431	5,249.9	4,424.8	4,123.3	3,951.1	3,677.9	3,305.1	3,042	2,564.8	2,287.1	1,926.3	1,636.3	1,398.8	1,179.2	1,016.2
Brutowinst Numbers are in millions	2,670.682	2,843.312	3,012.617	2,876.602	1,364.122	2,107.233	2,211.829	2,222.958	2,251.597	2,403.74	2,507.524	2,468.062	2,504.487	2,358.215	2,277.472	2,123.736	2,160.671	2,584.151	2,777.716	2,680.624	2,786.854	2,428.761	2,656.862	2,647.209	2,764.413	2,914.28	2,512.9	2,185.2	2,104.3	1,966.9	1,867.9	1,825.5	1,672	1,471.6	1,318.4	1,122.8	922.1	807.5	672.2	585.2
Brutowinstmarge Numbers are in millions	0.405	0.414	0.431	0.434	0.308	0.332	0.34	0.346	0.351	0.356	0.37	0.369	0.371	0.368	0.364	0.341	0.309	0.351	0.356	0.348	0.357	0.32	0.336	0.325	0.323	0.336	0.324	0.331	0.338	0.332	0.337	0.356	0.355	0.365	0.366	0.368	0.36	0.366	0.363	0.365
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	1,752.653	1,738.984	1,697.486	1,559.148	1,233.657	1,717.392	1,719.826	1,712.928	1,672.729	1,696.648	1,690.836	1,658.869	1,706.364	1,679.017	1,676.838	1,702.454	1,994.213	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,752.653	1,738.984	1,697.486	1,559.148	1,233.657	1,717.392	1,719.826	1,712.928	1,672.729	1,696.648	1,690.836	1,658.869	1,706.364	1,679.017	1,676.838	1,702.454	1,994.213	2,125.275	2,151.498	2,089.019	2,153.565	2,162.048	2,232.134	2,264.172	2,295.861	2,275.915	2,070.2	1,629.7	1,594.2	1,436.4	1,328.4	1,304	1,207	1,074.3	969.6	827.1	691.7	609	512.8	444.8
Overige kosten Numbers are in millions	177.867	179.573	188.44	199.321	213.378	222.349	223.815	231.595	243.657	250.011	250.683	255.49	259.621	257.685	261.55	262.877	259.72	298.927	301.147	301.864	301.917	290.661	301.407	310.754	303.198	292.668	241.9	201.4	195.2	193.3	191.9	172.8	137	113.8	99.5	86.4	73.9	63.4	51.3	39.9
Bedrijfskosten Numbers are in millions	1,930.52	1,918.557	1,885.926	1,758.469	1,447.035	1,939.741	1,943.641	1,944.523	1,916.386	1,946.659	1,941.519	1,914.359	1,965.985	1,936.702	1,938.388	1,965.331	2,253.933	2,424.202	2,452.645	2,390.883	2,455.482	2,452.709	2,533.541	2,574.926	2,599.059	2,568.583	2,312.1	1,831.1	1,789.4	1,629.7	1,520.3	1,476.8	1,344	1,188.1	1,069.1	913.5	765.6	672.4	564.1	484.7
Bedrijfsresultaat Numbers are in millions	740.162	924.755	1,126.691	1,118.133	-82.913	167.492	268.188	278.435	335.211	457.081	566.005	553.703	538.502	421.513	339.084	158.405	-93.262	159.949	325.071	289.741	331.372	-23.948	123.321	72.283	165.354	345.697	200.8	354.1	314.9	337.2	347.6	348.7	328	283.5	249.3	209.3	156.5	135.1	108.1	100.5
Bedrijfsresultaat ratio Numbers are in millions	0.112	0.135	0.161	0.169	-0.019	0.026	0.041	0.043	0.052	0.068	0.083	0.083	0.08	0.066	0.054	0.025	-0.013	0.022	0.042	0.038	0.042	-0.003	0.016	0.009	0.019	0.04	0.026	0.054	0.051	0.057	0.063	0.068	0.07	0.07	0.069	0.069	0.061	0.061	0.058	0.063
Totaal overige inkomsten en kosten netto Numbers are in millions	-10.461	-8.138	-17.224	-29.77	-70.491	-33.601	-60.226	-65.746	-77.536	-48.297	-55.237	-57.479	-58.752	-24.844	-70.368	-73.88	-286.743	-99.431	-71.229	-163.95	-155.54	39.942	87.779	39.288	-24.494	-61.748	18.3	55.9	63.8	-67.5	58.5	50.8	47.3	38.7	31.5	18.6	16	20.1	23.8	14.4
Inkomen voor belasting Numbers are in millions	729.701	916.617	1,109.467	1,088.363	-153.404	133.891	207.962	212.689	257.675	408.784	510.768	496.224	479.75	396.669	268.716	84.525	-380.005	60.518	253.842	125.791	175.832	15.994	211.1	111.571	140.86	283.949	219.1	410	378.7	269.7	406.1	399.5	375.3	322.2	280.8	227.9	172.5	155.2	131.9	114.9
Inkomen voor belasting ratio Numbers are in millions	0.111	0.133	0.159	0.164	-0.035	0.021	0.032	0.033	0.04	0.061	0.075	0.074	0.071	0.062	0.043	0.014	-0.054	0.008	0.033	0.016	0.023	0.002	0.027	0.014	0.016	0.033	0.028	0.062	0.061	0.046	0.073	0.078	0.08	0.08	0.078	0.075	0.067	0.07	0.071	0.072
Belastingkosten Numbers are in millions	136.225	177.77	217.8	225.9	-81.75	22.8	37.7	-7.8	88.5	140.8	179.5	173.4	145.1	-62.518	84.5	12.7	-140.52	13.01	20.58	14.3	66.885	6.65	74.8	45.785	44.03	120.22	83.8	151.7	140.1	102.5	154.3	158.4	138.9	116	98	79.8	58.7	64	57.4	48
Nettowinst Numbers are in millions	593.476	738.847	891.637	862.473	-71.7	111.081	170.3	221.3	169.2	269.4	331.9	323.7	336	463.9	179.6	68.5	-241.065	53.761	245.646	121.485	117.666	9.344	-398.405	71.798	-5.85	163.729	135.3	258.3	238.6	167.2	251.8	241.1	236.4	206.2	182.8	148.1	113.8	91.2	74.5	66.9
Nettowinstmarge Numbers are in millions	0.09	0.107	0.127	0.13	-0.016	0.018	0.026	0.034	0.026	0.04	0.049	0.048	0.05	0.072	0.029	0.011	-0.034	0.007	0.031	0.016	0.015	0.001	-0.05	0.009	-0.001	0.019	0.017	0.039	0.038	0.028	0.045	0.047	0.05	0.051	0.051	0.049	0.044	0.041	0.04	0.042
WPA (Winst Per Aandeel) Numbers are in millions	36.82	44.73	50.81	41.88	-3.16	4.38	6.24	7.51	4.93	6.91	7.79	7.1	6.98	8.67	2.68	0.93	-3.25	0.69	3.09	1.49	1.41	0.11	-4.71	0.85	0.24	1.55	1.26	2.32	2.1	1.48	2.23	2.14	2.11	1.84	1.67	1.45	1.18	0.94	0.78	0.76
Verwaterde WPA Numbers are in millions	36.82	44.73	50.81	41.88	-3.16	4.38	6.24	7.5	4.93	6.91	7.79	7.1	6.87	8.52	2.67	0.93	-3.25	0.68	3.05	1.49	1.41	0.11	-4.67	0.85	0.24	1.55	1.26	2.31	2.09	1.48	2.23	2.14	2.11	1.84	1.67	1.45	1.18	0.94	0.78	0.76
EBITDA Numbers are in millions	949.097	1,138.439	1,342.851	1,334.737	112.524	405.686	487.359	509.794	567.32	723.159	825.642	818.988	812.335	730.026	608.317	427.488	-5	460.808	628.327	594.117	636.908	273.253	428.866	385.994	471.45	641.571	442.7	555.5	510.1	530.5	539.5	521.5	465	397.3	348.8	295.7	230.4	198.5	159.4	140.4
EBITDA ratio Numbers are in millions	0.144	0.166	0.192	0.201	0.025	0.064	0.075	0.079	0.088	0.107	0.122	0.122	0.12	0.114	0.097	0.069	-0.001	0.063	0.08	0.077	0.082	0.036	0.054	0.047	0.055	0.074	0.057	0.084	0.082	0.09	0.097	0.102	0.099	0.098	0.097	0.097	0.09	0.09	0.086	0.088

Dillard's, Inc.

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