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Complete financial analysis of Dollarama Inc. (DLMAF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Dollarama Inc., a leading company in the Discount Stores industry within the Consumer Defensive sector.
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Dollarama Inc. (DLMAF)
About Dollarama Inc.
Dollarama Inc. operates a chain of dollar stores in Canada. Its stores offer general merchandise, consumables, and seasonal products. The company also sells its products through online store. As of July 31, 2022, it operated 1,444 stores. The company was formerly known as Dollarama Capital Corporation and changed its name to Dollarama Inc. in September 2009. Dollarama Inc. was founded in 1992 and is headquartered in Montreal, Canada.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.87B | 5.05B | 4.33B | 4.03B | 3.79B | 3.55B | 3.27B | 2.96B | 2.65B | 2.33B | 2.06B | 1.86B | 1.60B | 1.42B | 1.25B | 1.09B |
| Cost of Revenue | 3.25B | 3.17B | 2.69B | 2.56B | 2.38B | 2.16B | 2.03B | 1.91B | 1.74B | 1.47B | 1.30B | 1.16B | 1.00B | 906.98M | 810.62M | 724.16M |
| Gross Profit | 2.61B | 1.89B | 1.64B | 1.47B | 1.41B | 1.39B | 1.23B | 1.06B | 908.53M | 859.55M | 765.58M | 694.84M | 600.34M | 512.93M | 443.08M | 364.85M |
| Gross Profit Ratio | 44.54% | 37.31% | 37.96% | 36.43% | 37.19% | 39.20% | 37.79% | 35.68% | 34.28% | 36.88% | 37.08% | 37.38% | 37.46% | 36.12% | 35.34% | 33.50% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 844.87M | 720.31M | 652.83M | 654.03M | 551.70M | 505.42M | 474.81M | 458.03M | 435.82M | 398.68M | 363.18M | 339.66M | 305.12M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 844.87M | 720.31M | 652.83M | 654.03M | 551.70M | 505.42M | 474.81M | 458.03M | 435.82M | 398.68M | 363.18M | 339.66M | 305.12M | 278.95M | 264.78M | 214.60M |
| Other Expenses | 272.85M | 0.00 | 0.00 | 0.00 | 2.84M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.25M | -10.18M | 31.11M | 44.79M |
| Operating Expenses | 1.12B | 720.31M | 652.83M | 654.03M | 551.70M | 505.42M | 474.81M | 458.03M | 435.82M | 436.99M | 411.08M | 378.95M | 338.46M | 307.46M | 289.70M | 236.41M |
| Cost & Expenses | 4.37B | 3.89B | 3.34B | 3.21B | 2.93B | 2.66B | 2.51B | 2.36B | 2.18B | 1.91B | 1.71B | 1.54B | 1.34B | 1.21B | 1.10B | 960.57M |
| Interest Income | 22.38M | 11.44M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.25M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 167.22M | 115.39M | 91.22M | 95.65M | 100.61M | 94.60M | 39.88M | 33.08M | 21.40M | 19.96M | 11.67M | 9.71M | 14.31M | 24.28M | 82.21M | 86.90M |
| Depreciation & Amortization | 365.45M | 331.79M | 297.96M | 269.63M | 242.79M | 233.38M | 71.03M | 58.27M | 48.67M | 38.31M | 47.90M | 39.28M | 34.57M | 28.51M | 24.92M | 20.72M |
| EBITDA | 1.88B | 1.53B | 1.28B | 1.13B | 1.11B | 1.12B | 830.45M | 657.51M | 521.38M | 459.77M | 401.81M | 354.04M | 294.20M | 223.80M | 209.41M | 105.47M |
| EBITDA Ratio | 32.10% | 29.62% | 29.77% | 26.88% | 29.03% | 31.53% | 25.43% | 22.19% | 19.67% | 19.73% | 19.46% | 19.05% | 18.36% | 15.76% | 16.70% | 9.68% |
| Operating Income | 1.50B | 1.16B | 991.24M | 812.70M | 856.85M | 885.54M | 759.41M | 599.24M | 472.71M | 422.56M | 354.50M | 315.89M | 261.88M | 205.47M | 153.38M | 128.44M |
| Operating Income Ratio | 25.49% | 23.06% | 22.89% | 20.18% | 22.62% | 24.96% | 23.25% | 20.22% | 17.84% | 18.13% | 17.17% | 16.99% | 16.34% | 14.47% | 12.23% | 11.79% |
| Total Other Income/Expenses | -144.84M | -115.39M | -91.22M | -95.65M | -97.77M | -94.60M | -39.88M | 13.19M | 55.27M | -19.96M | -11.67M | -10.84M | -16.56M | -34.46M | -51.10M | -131.69M |
| Income Before Tax | 1.35B | 1.03B | 860.22M | 745.70M | 760.10M | 750.59M | 715.69M | 612.43M | 527.98M | 402.61M | 342.83M | 305.05M | 245.33M | 171.01M | 102.28M | -3.25M |
| Income Before Tax Ratio | 23.02% | 20.40% | 19.86% | 18.52% | 20.07% | 21.15% | 21.91% | 20.67% | 19.92% | 17.27% | 16.60% | 16.41% | 15.31% | 12.04% | 8.16% | -0.30% |
| Income Tax Expense | 340.42M | 274.24M | 230.23M | 201.01M | 206.33M | 205.61M | 196.28M | 166.79M | 142.83M | 107.20M | 92.74M | 84.07M | 71.85M | 54.19M | 29.42M | 12.25M |
| Net Income | 1.01B | 801.86M | 663.17M | 564.35M | 564.04M | 544.99M | 519.41M | 445.64M | 385.15M | 295.41M | 250.09M | 220.99M | 173.47M | 116.83M | 72.86M | -15.50M |
| Net Income Ratio | 17.22% | 15.87% | 15.31% | 14.02% | 14.89% | 15.36% | 15.90% | 15.04% | 14.53% | 12.67% | 12.11% | 11.89% | 10.82% | 8.23% | 5.81% | -1.42% |
| EPS | 3.56 | 2.77 | 2.19 | 1.82 | 1.80 | 1.68 | 1.54 | 1.25 | 1.01 | 0.74 | 0.58 | 0.50 | 0.39 | 0.27 | 0.24 | -0.06 |
| EPS Diluted | 3.56 | 2.76 | 2.18 | 1.81 | 1.78 | 1.66 | 1.52 | 1.24 | 1.00 | 0.74 | 0.58 | 0.49 | 0.38 | 0.26 | 0.23 | -0.06 |
| Weighted Avg Shares Out | 283.84M | 289.41M | 302.96M | 310.74M | 313.91M | 324.46M | 338.25M | 356.99M | 381.81M | 400.01M | 431.03M | 441.96M | 442.10M | 438.92M | 309.07M | 255.46M |
| Weighted Avg Shares Out (Dil) | 284.17M | 291.01M | 304.42M | 312.46M | 317.19M | 328.40M | 342.52M | 360.73M | 385.26M | 401.87M | 432.28M | 451.14M | 453.38M | 452.26M | 318.29M | 255.46M |
Dollarama Q3: The Veneer Loses Some Of Its Shine, Management Comments Offer Hints
Dollarama's Q3 2024 results showed slowing growth, with much of the remaining growth attributable to a continued rising store count. I believe DOL:CA's business and stock are overextended, and its lofty valuation is susceptible to any weak results in Q4....
Dollarama Inc. (DLMAF) Q3 2025 Earnings Call Transcript
Dollarama Inc. (OTCPK:DLMAF) Q3 2025 Earnings Conference Call December 4, 2024 10:30 AM ET Company Participants Neil Rossy - President and Chief Executive Officer Patrick Bui - Chief Financial Officer Conference Call Participants Irene Nattel - RBC Capital Markets Chris...
DOLLARAMA REPORTS FISCAL 2025 THIRD QUARTER RESULTS
3.3% comparable store sales(1) growth and 6.5% increase in diluted net earnings per share to $0.98 Increases long-term store target in Canada to 2,200 stores by 2034 Enters into agreement to acquire land in the Calgary, Alberta region to develop a...
THE ROSSY FOUNDATION ANNOUNCES $30M IN DONATIONS TO MARK DOLLARAMA'S OVER 30 YEARS OF SERVING CANADIANS
MONTRÉAL, Nov. 28, 2024 /PRNewswire/ - Dollarama (TSX: DOL) and The Rossy Foundation are pleased to announce a national charitable giving initiative in celebration of Dollarama's over 30 years of serving Canadians. With the input of Dollarama employees nationwide, The...
Dollarama Inc. Q3 Preview: Cautious Consumer May Help Its Sales
Dollarama Inc. is expected to announce Q3 '25 earnings on December 4th, '24, with a slight EPS growth but potential revenue miss due to recording methods. Management guidance aligns with analysts' expectations, but Q3 may be soft due to Halloween...
DOLLARAMA TO REPORT THIRD QUARTER FISCAL 2025 RESULTS
MONTREAL , Nov. 7, 2024 /PRNewswire/ - Dollarama Inc. (TSX: DOL) ("Dollarama") will issue its financial results for the third quarter of Fiscal 2025, covering the period from July 29, 2024 to October 27, 2024, on Wednesday, December 4, 2024 at...
Dollarama: Great Company, But Close To Fair Value
Dollarama has shown strong growth, driven by robust Q2 results and strategic expansion in Latin America. Management's effective cost optimization and revenue growth have maintained healthy EBITDA margins, despite a slight dip in basket size. DOL's investment in Dollarcity and...
Dollarama Inc. (DLMAF) Q2 2025 Earnings Call Transcript
Dollarama Inc. (OTCPK:DLMAF) Q2 2025 Earnings Conference Call September 11, 2024 10:30 AM ET Company Participants Neil Rossy - President and Chief Executive Officer Patrick Bui - Chief Financial Officer Conference Call Participants Irene Nattel - RBC Capital Markets Chris...
DOLLARAMA REPORTS FISCAL 2025 SECOND QUARTER RESULTS
4.7% comparable store sales(1) growth 14.7% growth in EBITDA(1) to $524.3 million, or 33.5% of sales 18.6% increase in diluted net earnings per share to $1.02 MONTREAL , Sept. 11, 2024 /PRNewswire/ - Dollarama Inc. (TSX: DOL) ("Dollarama" or the "Corporation")...
DOLLARAMA TO REPORT SECOND QUARTER FISCAL 2025 RESULTS
MONTREAL , Aug. 9, 2024 /PRNewswire/ - Dollarama Inc. (TSX: DOL) ("Dollarama") will issue its financial results for the second quarter of Fiscal 2025, covering the period from April 29, 2024 to July 28, 2024, on Wednesday, September 11, 2024...
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