See more : Qingdao Richen Foods Co., Ltd. (603755.SS) Income Statement Analysis – Financial Results
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 ANNOUNCES RENEWAL OF NORMAL COURSE ISSUER BID
MONTREAL , July 4, 2024 /PRNewswire/ - Dollarama Inc. (TSX: DOL) ("Dollarama" or the "Corporation") announced today that it received approval from the Toronto Stock Exchange ("TSX") to renew its normal course issuer bid. Pursuant to the normal course issuer...
Dollarama Inc. (DLMAF) Q1 2025 Earnings Call Transcript
Dollarama Inc. (OTCPK:DLMAF) Q1 2025 Earnings Conference Call June 12, 2024 11:00 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 ANNOUNCES ELECTION OF DIRECTORS
MONTREAL , June 12, 2024 /PRNewswire/ - Dollarama Inc. (TSX: DOL) ("Dollarama") announced that the nominees listed in its management proxy circular dated April 16, 2024 were elected as directors of Dollarama at the annual meeting of shareholders held earlier today....
DOLLARAMA REPORTS FISCAL 2025 FIRST QUARTER RESULTS
5.6% comparable store sales(1) growth and 22.2% increase in diluted net earnings per share to $0.77 Dollarama increases equity interest in LATAM partnership and expands countries of operation to include Mexico Long-term store target for Dollarcity increased from 850 stores by...
DOLLARAMA INCREASES EQUITY INTEREST AND EXPANDS PARTNERSHIP IN LATIN AMERICA
Increases equity interest in Dollarcity to 60.1% with acquisition of additional 10.0% stake Acquires option to purchase additional 9.89% equity interest in the future Expands partnership countries to include Mexico with an 80.05% equity interest and initial entry planned for 2026...
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DOLLARAMA CONFIRMS FISCAL 2025 FIRST QUARTER RESULTS RELEASE DATE AND HOSTING OF VIRTUAL ANNUAL SHAREHOLDERS' MEETING
MONTREAL , May 16, 2024 /PRNewswire/ - Dollarama Inc. (TSX: DOL) ("Dollarama" or the "Corporation") will hold its annual general meeting of shareholders (the "Meeting") on Wednesday, June 12, 2024 at 9:00 a.m. (ET). The Meeting will be conducted virtually, via live...
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Dollarama Inc. (DLMAF) Q4 2024 Earnings Call Transcript
Dollarama Inc. (OTCPK:DLMAF) Q4 2023 Earnings Conference Call April 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 Vishal...
DOLLARAMA REPORTS FOURTH QUARTER AND FISCAL YEAR 2024 RESULTS
Comparable store sales(1) growth of 8.7% for the fourth quarter and 12.8% for Fiscal 2024 Diluted net EPS up 26.4% to $1.15 for the fourth quarter; up 29.0% to $3.56 for Fiscal 2024 Fiscal 2024 guidance met or exceeded on...
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