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 Inc. (DLMAF) CEO Neil Rossy on Q2 2022 Results - Earnings Call Transcript
Dollarama Inc. (DLMAF) CEO Neil Rossy on Q2 2022 Results - Earnings Call Transcript
Dollarama Announces Election of Directors
MONTREAL, June 9, 2021 /PRNewswire/ - Dollarama Inc. (TSX: DOL) ("Dollarama") announced that the nominees listed in its management proxy circular dated April 20, 2021 were elected as directors of Dollarama at the annual meeting of shareholders held earlier today. The...
Dollarama Inc. (DLMAF) CEO Neil Rossy on Q1 2022 Results - Earnings Call Transcript
Dollarama Inc. (DLMAF) CEO Neil Rossy on Q1 2022 Results - Earnings Call Transcript
Dollarama Confirms Fiscal 2022 First Quarter Results Release Date and Hosting of Virtual Annual Shareholders' Meeting
MONTREAL, May 11, 2021 /PRNewswire/ - Dollarama Inc. (TSX: DOL) ("Dollarama" or the "Corporation") will hold its annual general meeting of shareholders (the "Meeting") on Wednesday, June 9, 2021 at 9:00 a.m. (ET). The Meeting will be conducted online only, via live audio...
Dollarama: This Dollar Store Hikes Its Dividend And Share Buyback Program
Dollarama is Canada's best-known dollar store. The company generated in excess of C$500M in free cash flow, and that includes the growth capex related to opening 65 new stores.
Dollarama sees sales bounce back as pandemic curbs ease, shares at three-year high
Canadian discount retailer Dollarama Inc said on Wednesday that sales regained momentum in recent weeks following an easing of pandemic-related restrictions, sending its shares up nearly 6.3% to an over three-year high.
Dollarama Inc. (DLMAF) CEO Neil Rossy on Q4 2021 Results - Earnings Call Transcript
Dollarama Inc. (DLMAF) CEO Neil Rossy on Q4 2021 Results - Earnings Call Transcript
Dollarama's sales fall shy of Wall Street estimates in the fourth quarter
Dollarama Inc. (TSE: DOL) said on Wednesday that its sales came in lower than what analysts had anticipated in the fiscal fourth quarter. The company attributed its dovish performance to the Coronavirus pandemic that again restricted people to their homes...
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Dollarama: A Possibility Of Record Profits In 2020
Dollarama has launched a mobile app which will help increase its online presence. Currently, the company doesn't do any advertising or flyer ads. Ontario is going into a province wide lockdown in late December 2020 to mid-January 2021. This will...
Source: https://incomestatements.info
Category: Stock Reports