See more : Tio Tech A (TIOAW) 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 |
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Source: https://incomestatements.info
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