Dollarama Inc. (DLMAF)

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121.23

-0.48 (-0.39%)

At close: Apr 21, 2025, 3:37 PM

Dollarama Income Statement

Financials in CAD. Fiscal year is February - January.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Jan 31, 2025	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021	Jan 31, 2020	Jan 31, 2019	Jan 31, 2018	Jan 31, 2017	Jan 31, 2016
Revenue	6.41B	5.87B	5.05B	4.33B	4.03B	3.79B	3.55B	3.27B	2.96B	2.65B
Cost of Revenue	3.52B	3.25B	3.17B	2.69B	2.56B	2.38B	2.16B	2.03B	1.91B	1.74B
Gross Profit	2.89B	2.61B	1.89B	1.64B	1.47B	1.41B	1.39B	1.23B	1.06B	908.53M
Operating Income	1.71B	1.5B	1.16B	991.24M	812.7M	856.85M	885.54M	759.41M	599.24M	472.71M
Interest Income	28.47M	22.38M	11.44M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	1.55B	1.35B	1.03B	860.22M	745.7M	760.1M	750.59M	715.68M	612.43M	527.98M
Net Income	1.17B	1.01B	801.86M	663.17M	564.35M	564.04M	544.99M	519.41M	445.64M	385.15M
Selling & General & Admin	930.17M	844.87M	720.31M	652.83M	654.03M	551.7M	505.42M	474.81M	458.03M	435.82M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	252.9M	272.85M	n/a	n/a	n/a	2.83M	n/a	n/a	n/a	n/a
Operating Expenses	1.18B	1.12B	720.31M	652.83M	654.03M	551.7M	505.42M	474.81M	458.03M	435.82M
Interest Expense	187.45M	167.22M	115.39M	91.22M	95.65M	100.61M	94.6M	39.88M	33.08M	21.39M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	4.7B	4.37B	3.89B	3.34B	3.21B	2.93B	2.66B	2.51B	2.36B	2.18B
Income Tax Expense	378.35M	340.42M	274.24M	230.23M	201.01M	206.33M	205.61M	196.28M	166.79M	142.83M
Shares Outstanding (Basic)	279.82M	283.07M	289.41M	302.96M	310.74M	313.91M	324.46M	338.25M	356.99M	381.81M
Shares Outstanding (Diluted)	280.82M	284.17M	291M	304.42M	312.45M	317.19M	328.4M	342.52M	360.73M	385.26M
EPS (Basic)	4.18	3.57	2.77	2.19	1.82	1.80	1.68	1.54	1.25	1.01
EPS (Diluted)	4.16	3.56	2.76	2.18	1.81	1.78	1.66	1.52	1.24	1.00
EBITDA	2.15B	1.88B	1.53B	1.28B	1.13B	1.11B	1.12B	830.45M	657.51M	521.38M
EBIT	1.73B	1.52B	1.2B	982.3M	858.33M	868.29M	845.19M	755.56M	645.51M	549.38M
Depreciation & Amortization	411.15M	365.44M	331.79M	297.96M	269.63M	242.78M	233.38M	71.03M	58.27M	48.67M