Dollarama Inc. (DOL.TO)
CAD 167.41
(3.51%)
CAD 167.41
(3.51%)
| 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 | 3.56 Billion | 2.85 Billion | 2.42 Billion | 2.26 Billion | 2.13 Billion | 2.15 Billion |
| Gross Profit | 2.3 Billion | 2.19 Billion | 1.9 Billion | 1.76 Billion | 1.65 Billion | 1.39 Billion |
| Operating Expenses | 1.28 Billion | 1.05 Billion | 950.79 Million | 923.66 Million | 794.48 Million | 588.71 Million |
| Selling, General and Administrative Expenses | 844.87 Million | 720.31 Million | 652.83 Million | 654.03 Million | 551.69 Million | 509.33 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 272.84 Million | - | 297.96 Million | 269.63 Million | 2.83 Million | 79.37 Million |
| Cost and Expenses | 4.37 Billion | 3.9 Billion | 3.37 Billion | 3.18 Billion | 2.92 Billion | 2.74 Billion |
| Operating Income | 1.49 Billion | 1.19 Billion | 984.61 Million | 861 Million | 868.13 Million | 804.45 Million |
| Interest Expense | 172.09 Million | 112.64 Million | 88.9 Million | 92.97 Million | 97.92 Million | 46.2 Million |
| Income Tax Expense | 340.41 Million | 274.24 Million | 230.23 Million | 201 Million | 206.32 Million | 207.07 Million |
| Earnings before Tax | 1.35 Billion | 1.07 Billion | 893.4 Million | 765.35 Million | 770.36 Million | 755.94 Million |
| Net Income | 1.01 Billion | 801.86 Million | 663.16 Million | 564.34 Million | 564.03 Million | 548.87 Million |
| Earnings Per Share Basic | 3.57 | 2.77 | 2.19 | 1.82 | 1.80 | 1.69 |
| Earnings Per Share Diluted | 3.56 | 2.76 | 2.18 | 1.81 | 1.78 | 1.67 |
| Weighted Average Shares Outstanding | 283.07 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 | 0.39 | 0.44 | 0.44 | 0.44 | 0.44 | 0.39 |
| EBIT Margin | 0.31 | 0.30 | 0.30 | 0.28 | 0.29 | 0.25 |
| Profit Margin | 0.17 | 0.16 | 0.15 | 0.14 | 0.15 | 0.15 |
| EBITDA | 1.81 Billion | 1.47 Billion | 1.24 Billion | 1.11 Billion | 1.1 Billion | 1.07 Billion |
| Earnings Before Tax Margin | 0.25 | 0.24 | 0.23 | 0.21 | 0.23 | 0.23 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.56 Billion | 1.4 Billion | 1.63 Billion | 5.86 Billion | 1.47 Billion | 1.45 Billion |
| Cost of Revenue | 856.18 Million | 884.04 Million | 963.89 Million | 3.56 Billion | 807.46 Million | 817.08 Million |
| Gross Profit | 707.19 Million | 521.72 Million | 675.27 Million | 2.3 Billion | 670.23 Million | 638.85 Million |
| Operating Expenses | 307.03 Million | 217.16 Million | 237.14 Million | 844.87 Million | 301.56 Million | 283.47 Million |
| Selling, General and Administrative Expenses | 212.94 Million | 217.16 Million | 237.14 Million | - | 213.76 Million | 198.36 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 71.39 Million | - | - | - | - | - |
| Cost and Expenses | 1.16 Billion | 1.1 Billion | 1.2 Billion | 4.4 Billion | 1.1 Billion | 1.1 Billion |
| Operating Income | 422.85 Million | 304.56 Million | 438.12 Million | 1.45 Billion | 386.65 Million | 366.75 Million |
| Interest Expense | 40.93 Million | 44.98 Million | 62.63 Million | 172.09 Million | 36.7 Million | 36.06 Million |
| Income Tax Expense | 95.97 Million | 69.67 Million | 105.52 Million | 340.41 Million | 88.89 Million | 84.92 Million |
| Earnings before Tax | 381.91 Million | 263.42 Million | 396.48 Million | 1.27 Billion | 349.95 Million | 330.68 Million |
| Net Income | 285.94 Million | 215.84 Million | 323.77 Million | 1.01 Billion | 261.05 Million | 245.76 Million |
| Earnings Per Share Basic | 1.02 | 0.77 | 1.15 | - | 0.92 | 0.86 |
| Earnings Per Share Diluted | 1.02 | 0.77 | 1.15 | - | 0.92 | 0.86 |
| Weighted Average Shares Outstanding | 280.17 Million | 278.7 Million | 280.53 Million | 283.07 Million | 282.58 Million | 284.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 281.14 Million | 279.68 Million | 281.45 Million | 284.16 Million | 283.59 Million | 285.24 Million |
| Gross Margin | 0.45 | 0.37 | 0.41 | 0.39 | 0.45 | 0.44 |
| EBIT Margin | 0.34 | 0.28 | 0.32 | - | 0.32 | 0.31 |
| Profit Margin | 0.18 | 0.15 | 0.20 | 0.17 | 0.18 | 0.17 |
| EBITDA | 524.3 Million | 394.72 Million | 532.34 Million | - | 478.8 Million | 457.19 Million |
| Earnings Before Tax Margin | 0.27 | 0.22 | 0.27 | 0.25 | 0.26 | 0.25 |
300396
SUDARSHAN
LRCDF
CAN
ELWSF
002719