Dollarama Inc. (DLMAF)

USD 109.95

(4.67%)

Annual Income Statements

(In CAD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 5.86 Billion 5.05 Billion 4.33 Billion 4.02 Billion 3.78 Billion 3.54 Billion
Cost of Revenue 3.25 Billion 3.16 Billion 2.68 Billion 2.55 Billion 2.37 Billion 2.15 Billion
Gross Profit 2.61 Billion 1.88 Billion 1.64 Billion 1.46 Billion 1.4 Billion 1.39 Billion
Operating Expenses 1.11 Billion 720.31 Million 652.83 Million 654.03 Million 551.69 Million 505.42 Million
Selling, General and Administrative Expenses 1.01 Billion 720.31 Million 652.83 Million 654.03 Million 551.69 Million 505.42 Million
Research and Development Expenses - - - - - -
Other Expenses 103.56 Million - - - 2.83 Million -
Cost and Expenses 4.37 Billion 3.88 Billion 3.33 Billion 3.21 Billion 2.93 Billion 2.66 Billion
Operating Income 1.49 Billion 1.16 Billion 991.24 Million 812.69 Million 856.85 Million 885.54 Million
Interest Expense 167.22 Million 115.39 Million 91.21 Million 95.64 Million 100.6 Million 94.59 Million
Income Tax Expense 340.41 Million 274.24 Million 230.23 Million 201 Million 206.32 Million 205.6 Million
Earnings before Tax 1.35 Billion 1.03 Billion 860.21 Million 745.7 Million 760.1 Million 750.59 Million
Net Income 1.01 Billion 801.86 Million 663.16 Million 564.34 Million 564.03 Million 544.98 Million
Earnings Per Share Basic 3.56 2.77 2.19 1.82 1.80 1.68
Earnings Per Share Diluted 3.56 2.76 2.18 1.81 1.78 1.66
Weighted Average Shares Outstanding 283.83 Million 289.41 Million 302.96 Million 310.73 Million 313.91 Million 324.46 Million
Weighted Average Shares Outstanding (Diluted) 284.16 Million 291 Million 304.41 Million 312.45 Million 317.18 Million 328.4 Million
Gross Margin 0.45 0.37 0.38 0.36 0.37 0.39
EBIT Margin 0.32 0.30 0.30 0.27 0.29 0.32
Profit Margin 0.17 0.16 0.15 0.14 0.15 0.15
EBITDA 1.88 Billion 1.52 Billion 1.28 Billion 1.12 Billion 1.11 Billion 1.11 Billion
Earnings Before Tax Margin 0.25 0.23 0.23 0.20 0.23 0.25

Income Statement Charts