WSM Dividend: Williams-Sonoma Inc Yield Insights

Breakdown	TTM	02/02/2025	01/28/2024	01/29/2023	01/30/2022	01/31/2021
营收	7,911	7,711	7,750	8,674	8,245	6,783
营收同比增长 (YoY)	--	-1%	-11%	5%	22%	15%
营收成本	4,301	4,129	4,447	4,996	4,613	4,135
毛利润	3,609	3,582	3,303	3,677	3,631	2,647
销售、一般及管理费用	2,176	2,148	2,044	2,179	2,178	1,698
研发	--	--	--	--	--	--
营业费用	2,176	2,148	2,044	2,179	2,178	1,698
其他非经营性收入 (费用)	--	--	--	--	--	--
税前利润	1,474	1,485	1,273	1,500	1,451	894
所得税费用	369	360	323	372	324	213
净利润	1,105	1,125	949	1,127	1,126	680
净利润增长	--	19%	-16%	0%	66%	91%
稀释后流通股数	123.27	128.04	130.54	138.2	152.7	158.11
股份同比变动 (YoY)	--	-2%	-6%	-10%	-3%	0%
每股收益 (摊薄)	8.96	8.78	7.28	8.16	7.38	4.31
每股收益增长率	--	21%	-11%	11%	71%	92%
自由现金流	1,105	1,138	1,491	698	1,144	1,105
每股自由现金流	8.96	8.88	11.42	5.05	7.49	6.98
毛利率	45.62%	46.45%	42.61%	42.39%	44.03%	39.02%
营业利润率	18.11%	18.59%	16.23%	17.27%	17.62%	13.99%
净利率	13.96%	14.58%	12.24%	12.99%	13.65%	10.02%
自由现金流利润率	13.96%	14.75%	19.23%	8.04%	13.87%	16.29%
EBITDA	1,661	1,663	1,490	1,712	1,649	1,137
EBITDA 利润率	20.99%	21.56%	19.22%	19.73%	20%	16.76%
EBITDA 中的折旧与摊销	228	229	232	214	196	188
EBIT	1,433	1,434	1,258	1,498	1,453	949
EBIT 利润率	18.11%	18.59%	16.23%	17.27%	17.62%	13.99%
有效税率	25.03%	24.24%	25.37%	24.8%	22.32%	23.82%

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