Dollarama Inc. (TSX:DOL)
194.40
+1.11 (0.57%)
At close: Mar 12, 2026
Dollarama Income Statement
Financials in millions CAD. Fiscal year is March - February.
Millions CAD. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Nov '25 Nov 2, 2025 | Feb '25 Feb 2, 2025 | Jan '24 Jan 28, 2024 | Jan '23 Jan 29, 2023 | Jan '22 Jan 30, 2022 | Jan '21 Jan 31, 2021 |
| 7,036 | 6,413 | 5,867 | 5,053 | 4,331 | 4,026 | |
Revenue Growth (YoY) | 14.02% | 9.30% | 16.12% | 16.67% | 7.56% | 6.31% |
Cost of Revenue | 3,843 | 3,519 | 3,254 | 2,855 | 2,429 | 2,261 |
Gross Profit | 3,193 | 2,894 | 2,613 | 2,198 | 1,902 | 1,765 |
Selling, General & Admin | 1,046 | 930.17 | 844.87 | 720.31 | 652.83 | 654.03 |
Depreciation & Amortization Expenses | 414.51 | 382.81 | 348.14 | 331.79 | 297.96 | 269.63 |
Other Operating Expenses | -179.09 | -129.91 | -75.29 | -45.4 | -33.18 | -19.65 |
Total Operating Expenses | 1,281 | 1,183 | 1,118 | 1,007 | 917.61 | 904.01 |
Operating Income | 1,912 | 1,711 | 1,496 | 1,192 | 984.62 | 861 |
Total Non-Operating Income (Expense) | -170.47 | -163.78 | -144.84 | -115.39 | -91.22 | -95.65 |
Pretax Income | 1,741 | 1,547 | 1,351 | 1,076 | 893.4 | 765.35 |
Provision for Income Taxes | 433.35 | 378.35 | 340.42 | 274.24 | 230.23 | 201.01 |
Net Income | 1,308 | 1,169 | 1,010 | 801.86 | 663.17 | 564.35 |
Net Income to Common | 1,308 | 1,169 | 1,010 | 801.86 | 663.17 | 564.35 |
Net Income Growth | 18.76% | 15.65% | 26.01% | 20.91% | 17.51% | 0.06% |
Shares Outstanding (Basic) | 277 | 280 | 283 | 289 | 303 | 311 |
Shares Outstanding (Diluted) | 278 | 281 | 284 | 291 | 304 | 312 |
Shares Change (YoY) | -1.07% | -1.18% | -2.35% | -4.41% | -2.57% | -1.49% |
EPS (Basic) | 4.72 | 4.18 | 3.57 | 2.77 | 2.19 | 1.82 |
EPS (Diluted) | 4.71 | 4.16 | 3.56 | 2.76 | 2.18 | 1.81 |
EPS Growth | 20.15% | 16.85% | 28.99% | 26.61% | 20.44% | 1.69% |
Free Cash Flow | 1,497 | 1,431 | 1,278 | 734.99 | 1,022 | 748.58 |
Free Cash Flow Growth | 4.60% | 11.97% | 73.92% | -28.11% | 36.58% | 22.41% |
Free Cash Flow Per Share | 5.38 | 5.10 | 4.50 | 2.53 | 3.36 | 2.40 |
Dividends Per Share | 0.409 | 0.368 | 0.283 | 0.221 | 0.201 | 0.179 |
Dividend Growth | 11.25% | 29.94% | 28.03% | 9.94% | 12.40% | 1.70% |
Gross Margin | 45.38% | 45.12% | 44.54% | 43.51% | 43.92% | 43.84% |
Operating Margin | 27.17% | 26.67% | 25.49% | 23.58% | 22.74% | 21.38% |
Profit Margin | 18.59% | 18.22% | 17.22% | 15.87% | 15.31% | 14.02% |
FCF Margin | 21.28% | 22.32% | 21.79% | 14.55% | 23.61% | 18.59% |
EBITDA | 2,356 | 2,122 | 1,861 | 1,523 | 1,283 | 1,131 |
EBITDA Margin | 33.49% | 33.09% | 31.72% | 30.15% | 29.62% | 28.08% |
EBIT | 1,912 | 1,711 | 1,496 | 1,192 | 984.62 | 861 |
EBIT Margin | 27.17% | 26.67% | 25.49% | 23.58% | 22.74% | 21.38% |
Effective Tax Rate | 24.89% | 24.46% | 25.20% | 25.48% | 25.77% | 26.26% |
Updated Nov 2, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.