Tractor Supply Company (LON:0REL)
London
· Delayed Price · Currency is GBP · Price in EUR 43.87
0.00 (0.00%)
At close: Apr 17, 2025
Tractor Supply Company Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 29, 2025 | Dec '24 Dec 28, 2024 | Dec '23 Dec 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 25, 2021 | Dec '20 Dec 26, 2020 | 2015 - 2019 |
| Revenue | 14,955 | 14,883 | 14,556 | 14,205 | 12,731 | 10,620 | Upgrade
|
| Revenue Growth (YoY) | 2.08% | 2.25% | 2.47% | 11.58% | 19.88% | 27.16% | Upgrade
|
| Cost of Revenue | 9,524 | 9,487 | 9,328 | 9,233 | 8,254 | 6,859 | Upgrade
|
| Gross Profit | 5,431 | 5,397 | 5,228 | 4,972 | 4,477 | 3,762 | Upgrade
|
| Selling, General & Admin | 3,515 | 3,482 | 3,356 | 3,194 | 2,900 | 2,473 | Upgrade
|
| Operating Expenses | 3,978 | 3,929 | 3,749 | 3,537 | 3,170 | 2,691 | Upgrade
|
| Operating Income | 1,454 | 1,468 | 1,479 | 1,435 | 1,307 | 1,071 | Upgrade
|
| Interest Expense | -62.33 | -54.59 | -46.51 | -30.63 | -26.61 | -28.78 | Upgrade
|
| EBT Excluding Unusual Items | 1,391 | 1,413 | 1,432 | 1,404 | 1,280 | 1,042 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -60.8 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -13.25 | Upgrade
|
| Pretax Income | 1,391 | 1,413 | 1,432 | 1,404 | 1,280 | 968.15 | Upgrade
|
| Income Tax Expense | 308.77 | 311.7 | 325.18 | 315.6 | 282.97 | 219.19 | Upgrade
|
| Net Income | 1,082 | 1,101 | 1,107 | 1,089 | 997.11 | 748.96 | Upgrade
|
| Net Income to Common | 1,082 | 1,101 | 1,107 | 1,089 | 997.11 | 748.96 | Upgrade
|
| Net Income Growth | -3.55% | -0.54% | 1.70% | 9.19% | 33.13% | 33.18% | Upgrade
|
| Shares Outstanding (Basic) | 535 | 537 | 545 | 557 | 574 | 582 | Upgrade
|
| Shares Outstanding (Diluted) | 538 | 540 | 549 | 561 | 579 | 587 | Upgrade
|
| Shares Change (YoY) | -1.54% | -1.65% | -2.14% | -3.17% | -1.37% | -2.74% | Upgrade
|
| EPS (Basic) | 2.02 | 2.05 | 2.03 | 1.96 | 1.74 | 1.29 | Upgrade
|
| EPS (Diluted) | 2.01 | 2.04 | 2.02 | 1.94 | 1.72 | 1.28 | Upgrade
|
| EPS Growth | -2.19% | 0.99% | 4.12% | 12.66% | 34.95% | 36.91% | Upgrade
|
| Free Cash Flow | 612.07 | 636.79 | 580.15 | 583.61 | 510.29 | 1,101 | Upgrade
|
| Free Cash Flow Per Share | 1.14 | 1.18 | 1.06 | 1.04 | 0.88 | 1.87 | Upgrade
|
| Dividend Per Share | 0.890 | 0.880 | 0.820 | 0.740 | 0.416 | 0.300 | Upgrade
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| Dividend Growth | 6.21% | 7.32% | 10.81% | 77.89% | 38.67% | 10.29% | Upgrade
|
| Gross Margin | 36.32% | 36.26% | 35.92% | 35.00% | 35.17% | 35.42% | Upgrade
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| Operating Margin | 9.72% | 9.86% | 10.16% | 10.10% | 10.26% | 10.08% | Upgrade
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| Profit Margin | 7.24% | 7.40% | 7.61% | 7.66% | 7.83% | 7.05% | Upgrade
|
| Free Cash Flow Margin | 4.09% | 4.28% | 3.99% | 4.11% | 4.01% | 10.36% | Upgrade
|
| EBITDA | 1,916 | 1,915 | 1,872 | 1,778 | 1,577 | 1,288 | Upgrade
|
| EBITDA Margin | 12.81% | 12.86% | 12.86% | 12.52% | 12.39% | 12.13% | Upgrade
|
| D&A For EBITDA | 462.95 | 447.16 | 393.05 | 343.06 | 270.16 | 217.12 | Upgrade
|
| EBIT | 1,454 | 1,468 | 1,479 | 1,435 | 1,307 | 1,071 | Upgrade
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| EBIT Margin | 9.72% | 9.86% | 10.16% | 10.10% | 10.26% | 10.08% | Upgrade
|
| Effective Tax Rate | 22.19% | 22.06% | 22.70% | 22.47% | 22.11% | 22.64% | Upgrade
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| Advertising Expenses | - | 95.2 | 87.1 | 94.6 | 95.4 | 100.9 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.