See more : Gentera, S.A.B. de C.V. (CMPRF) 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.
You may be interested
- Eco Science Solutions, Inc. (ESSI) Income Statement Analysis – Financial Results
- Fremont Gold Ltd. (FRE.V) Income Statement Analysis – Financial Results
- Hill & Smith Holdings PLC (HILS.L) Income Statement Analysis – Financial Results
- Guoco Group Limited (0053.HK) Income Statement Analysis – Financial Results
- Daiko Tsusan Co.,Ltd. (7673.T) Income Statement Analysis – Financial Results
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 lifts annual comparable sales forecast on strong demand
Canada's Dollarama Inc on Friday raised its full-year same-store sales forecast after topping quarterly revenue estimates, helped by strong demand for its groceries and household essentials as more consumers turn to discount stores amid surging inflation.
Dollar Tree, Dollarama stocks fall in wake of report of toxic chemicals and lead found in children's products
Shares of Dollar Tree Inc. DLTR, -1.01% fell 1.0% in afternoon trading Friday, and the Canada-listed shares of Dollarama Inc. DOL, -0.45% DLMAF, -0.07% slipped 0.4%, after Canada's Environment Defence announced this week a report that said heavy metals, such...
Dollarama: Hide Here While Inflation Persists
Dollarama has run up in the first half of the year as sales have exploded given high inflation. The company is well-run and continues to lead discount retailers in Canada.
Dollarama Inc.'s (DLMAF) CEO Neil Rossy on Q1 2023 Results - Earnings Call Transcript
Dollarama Inc. (OTCPK:DLMAF) Q1 2023 Earnings Conference Call June 8, 2022 11:00 AM ET Company Participants Neil Rossy - President and CEO J.P. Towner - Chief Financial Officer Conference Call Participants Irene Nattel - RBC Capital Markets Mark Petrie -...
Dollarama beats sales estimates on strong demand for consumables
Canada's Dollarama Inc beat estimates for quarterly sales on Wednesday as surging inflation fueled demand for the discount store's groceries and household essentials.
Dollarama: A Jewel To Keep An Eye On
Dollarama is an outstanding business that has achieved an average ROC around 30% in the past 10 years. From the investment in Dollarcity this year alone Dollarama obtained a return of 27%.
Dollarama Inc. (DLMAF) CEO Neil Rossy on Q4 2022 Results - Earnings Call Transcript
Dollarama Inc. (DLMAF) CEO Neil Rossy on Q4 2022 Results - Earnings Call Transcript
Dollarama to sell products priced up to C$5 to shore up margins
(Reuters) -Canadian discount retailer Dollarama Inc said on Wednesday it would roll out additional price points up to C$5 this year, as the company looks to shield its margins from rising supply chain and raw material costs.
Dollarama: Strong Execution Of The Growth Plans Results In Stronger Margins
Dollarama is a Canadian dollar store which continues to expand.
Dollarama Inc. (DLMAF) CEO Neil Rossy on Q3 2022 Results - Earnings Call Transcript
Dollarama Inc. (DLMAF) CEO Neil Rossy on Q3 2022 Results - Earnings Call Transcript
Source: https://incomestatements.info
Category: Stock Reports