Toronto - Delayed Quote CAD

Dollarama Inc. (DOL.TO)

115.57 +1.96 (+1.73%)
At close: April 24 at 4:00 PM EDT
Currency in CAD All numbers in thousands
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Breakdown
TTM
1/31/2024
1/31/2023
1/31/2022
1/31/2021
Total Revenue
5,867,348.00
5,867,348.00
5,052,741.00
4,330,761.00
4,026,259.00
Cost of Revenue
3,253,907.00
3,253,907.00
2,854,535.00
2,428,536.00
2,261,248.00
Gross Profit
2,613,441.00
2,613,441.00
2,198,206.00
1,902,225.00
1,765,011.00
Operating Expense
1,193,013.00
1,193,013.00
1,052,104.00
950,792.00
923,665.00
Operating Income
1,420,428.00
1,420,428.00
1,146,102.00
951,433.00
841,346.00
Net Non Operating Interest Income Expense
-144,842.00
-144,842.00
-115,394.00
-91,216.00
-95,646.00
Other Income Expense
75,293.00
75,293.00
45,399.00
33,184.00
19,654.00
Pretax Income
1,350,879.00
1,350,879.00
1,076,107.00
893,401.00
765,354.00
Tax Provision
340,419.00
340,419.00
274,244.00
230,232.00
201,006.00
Net Income Common Stockholders
1,010,460.00
1,010,460.00
801,863.00
663,169.00
564,348.00
Diluted NI Available to Com Stockholders
1,010,460.00
1,010,460.00
801,863.00
663,169.00
564,348.00
Basic EPS
3.57
--
2.77
2.19
1.82
Diluted EPS
3.56
--
2.76
2.18
1.81
Basic Average Shares
283,074.00
--
289,412.00
302,963.00
310,738.00
Diluted Average Shares
284,168.00
--
291,005.00
304,416.00
312,455.00
Total Operating Income as Reported
1,495,721.00
1,495,721.00
1,191,501.00
984,617.00
861,000.00
Rent Expense Supplemental
169,283.00
169,283.00
152,747.00
146,742.00
143,715.00
Total Expenses
4,446,920.00
4,446,920.00
3,906,639.00
3,379,328.00
3,184,913.00
Net Income from Continuing & Discontinued Operation
1,010,460.00
1,010,460.00
801,863.00
663,169.00
564,348.00
Normalized Income
1,010,460.00
1,010,460.00
801,863.00
663,169.00
564,348.00
Interest Income
27,250.00
27,250.00
11,436.00
--
--
Interest Expense
172,092.00
172,092.00
126,830.00
88,900.00
92,973.00
Net Interest Income
-144,842.00
-144,842.00
-115,394.00
-91,216.00
-95,646.00
EBIT
1,522,971.00
1,522,971.00
1,202,937.00
982,301.00
858,327.00
EBITDA
1,888,416.00
1,888,416.00
1,534,729.00
1,280,261.00
1,127,960.00
Reconciled Cost of Revenue
3,236,604.00
3,236,604.00
2,854,535.00
2,428,536.00
2,261,248.00
Reconciled Depreciation
365,445.00
365,445.00
331,792.00
297,960.00
269,633.00
Net Income from Continuing Operation Net Minority Interest
1,010,460.00
1,010,460.00
801,863.00
663,169.00
564,348.00
Normalized EBITDA
1,888,416.00
1,888,416.00
1,534,729.00
1,280,261.00
1,127,960.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
1/31/2021 - 10/9/2009

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