Historique du chiffre d'affaires, des bénéfices et des flux de trésorerie d'après les états financiers officiels.
Dillard's, Inc. operates retail department stores in the southeastern, southwestern, and midwestern areas of the United States. The company offers fashion apparel for men, women, and children; accessories, cosmetics, home furnishings, and other consumer goods through dillards.com, an Internet store and clearance centers. It also engages in the general contracting construction activities, such as constructing and remodeling stores for the company. The company was founded in 1938 and is based in Little Rock, Arkansas.
Voir les graphiques interactifs et les états complets → Modèle de valorisation (DCF) →
| Compte de résultat | TTM → 2026-07-31 | 2026-01-31 | 2025-01-31 | 2024-01-31 | 2023-01-31 | 2022-01-31 | 2021-01-31 | 2020-01-31 | 2019-01-31 | 2018-01-31 | 2017-01-31 | 2016-01-31 | 2015-01-31 | 2014-01-31 | 2013-01-31 | 2012-01-31 | 2011-01-31 | 2010-01-31 | 2009-01-31 | 2008-01-31 | 2007-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Chiffre d'affaires total | $6.6B | $6.6B | $6.6B | $6.9B | $7.0B | $6.6B | $4.4B | $6.3B | $6.5B | $6.4B | $6.4B | $6.8B | $6.8B | $6.7B | $6.8B | $6.4B | $6.3B | $6.2B | $7.0B | $7.4B | $7.8B |
| Bénéfice brut | $2.6B | $2.5B | $2.7B | $2.8B | $3.0B | $2.9B | $1.4B | $2.1B | $2.2B | $2.2B | $2.3B | $2.4B | $2.5B | $2.5B | $2.5B | $2.4B | $2.3B | $2.1B | $2.2B | $2.6B | $2.8B |
| Marge brute % | 39.2% | 37.6% | 40.5% | 41.4% | 43.1% | 43.4% | 30.8% | 33.2% | 34.0% | 34.6% | 35.1% | 35.6% | 37.0% | 36.9% | 37.1% | 36.8% | 36.4% | 34.1% | 30.9% | 35.1% | 35.6% |
| Résultat opérationnel (EBIT) | $733M | $689M | $740M | $925M | $1.1B | $1.1B | ($83M) | $167M | $268M | $278M | $335M | $457M | $566M | $554M | $539M | $422M | $339M | $158M | ($93M) | $160M | $325M |
| Marge opérationnelle % | 11.1% | 10.5% | 11.2% | 13.5% | 16.1% | 16.9% | -1.9% | 2.6% | 4.1% | 4.3% | 5.2% | 6.8% | 8.3% | 8.3% | 8.0% | 6.6% | 5.4% | 2.5% | -1.3% | 2.2% | 4.2% |
| Résultat net | $683M | $571M | $593M | $739M | $892M | $862M | ($72M) | $111M | $170M | $221M | $169M | $269M | $332M | $324M | $336M | $464M | $180M | $68M | ($241M) | $54M | $246M |
| Marge nette % | 10.3% | 8.7% | 9.0% | 10.8% | 12.7% | 13.0% | -1.6% | 1.8% | 2.6% | 3.5% | 2.6% | 4.0% | 4.9% | 4.8% | 5.0% | 7.2% | 2.9% | 1.1% | -3.5% | 0.7% | 3.1% |
| EBITDA | — | $874M | $949M | $1.1B | $1.3B | $1.3B | $113M | $406M | $487M | $510M | $567M | $723M | $826M | $819M | $812M | $730M | $608M | $427M | ($5M) | $461M | $628M |
| Bénéfice par action (EPS) | $43.71 | $36.58 | $36.82 | $44.73 | $50.81 | $41.88 | $-3.16 | $4.38 | $6.24 | $7.50 | $4.93 | $6.91 | $7.79 | $7.10 | $6.87 | $8.53 | $2.67 | $0.93 | $-3.25 | $0.68 | $3.05 |
| Actions en circulation (M) | — | 16M | 16M | 17M | 18M | 21M | 23M | 25M | 27M | 30M | 34M | 39M | 43M | 46M | 49M | 54M | 67M | 74M | 74M | 79M | 80M |
Source : rapports publics de la société (SEC). Vérifiez sur SEC EDGAR avant de vous fier à tout chiffre.
Bilans, flux de trésorerie, données trimestrielles et ratios complets dans le visualiseur interactif de DDS. /companies/us/DDS
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