Dollarama Inc. (TSX:DOL)
Canada flag Canada · Delayed Price · Currency is CAD
167.80
-1.68 (-0.99%)
Apr 17, 2025, 4:00 PM EDT

Dollarama Income Statement

Millions CAD. Fiscal year is Mar - Feb.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2016 - 2020
Period Ending
Feb '25 Jan '24 Jan '23 Jan '22 Jan '21 2016 - 2020
Revenue
6,4135,8675,0534,3314,026
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Revenue Growth (YoY)
9.30%16.12%16.67%7.56%6.31%
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Cost of Revenue
3,5193,2542,7022,2822,115
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Gross Profit
2,8942,6132,3512,0491,912
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Selling, General & Admin
930.17844.87873.06764.06716.65
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Operating Expenses
1,3131,1931,2051,062986.28
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Operating Income
1,5811,4201,146986.95925.35
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Interest Expense
-192.26-172.09-126.83-91.22-95.65
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Interest & Investment Income
28.4727.2511.44--
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Earnings From Equity Investments
129.9175.2945.433.1819.65
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EBT Excluding Unusual Items
1,5471,3511,076928.91849.35
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Other Unusual Items
----35.51-84
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Pretax Income
1,5471,3511,076893.4765.35
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Income Tax Expense
378.35340.42274.24230.23201.01
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Net Income
1,1691,010801.86663.17564.35
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Net Income to Common
1,1691,010801.86663.17564.35
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Net Income Growth
15.65%26.01%20.91%17.51%0.06%
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Shares Outstanding (Basic)
280283289303311
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Shares Outstanding (Diluted)
281284291304312
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Shares Change (YoY)
-1.18%-2.35%-4.41%-2.57%-1.49%
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EPS (Basic)
4.183.572.772.191.82
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EPS (Diluted)
4.163.562.762.181.81
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EPS Growth
16.85%28.99%26.61%20.44%1.69%
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Free Cash Flow
1,4311,278734.991,022748.58
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Free Cash Flow Per Share
5.104.502.533.362.40
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Dividend Per Share
0.3680.2830.2210.2010.179
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Dividend Growth
29.94%28.03%9.94%12.40%1.70%
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Gross Margin
45.12%44.54%46.53%47.31%47.48%
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Operating Margin
24.65%24.21%22.68%22.79%22.98%
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Profit Margin
18.22%17.22%15.87%15.31%14.02%
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Free Cash Flow Margin
22.32%21.79%14.55%23.61%18.59%
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EBITDA
1,6971,5241,2391,071999.3
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EBITDA Margin
26.46%25.98%24.52%24.72%24.82%
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D&A For EBITDA
116.24103.9292.9683.6573.96
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EBIT
1,5811,4201,146986.95925.35
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EBIT Margin
24.65%24.21%22.68%22.79%22.98%
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Effective Tax Rate
24.46%25.20%25.49%25.77%26.26%
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Updated Dec 4, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.