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Dollarama Inc. (DOL.TO)

Toronto - Toronto Real-time price. Currency in CAD
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129.00+5.23 (+4.23%)
At close: 04:00PM EDT
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Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/01/2024
31/01/2023
31/01/2022
31/01/2021
31/01/2020
Total revenue
5,867,348
5,867,348
5,052,741
4,330,761
4,026,259
-
Cost of revenue
3,253,907
3,253,907
2,854,535
2,428,536
2,261,248
-
Gross profit
2,613,441
2,613,441
2,198,206
1,902,225
1,765,011
-
Operating expenses
Selling general and administrative
844,871
844,871
720,312
652,832
654,032
-
Total operating expenses
1,193,013
1,193,013
1,052,104
950,792
923,665
-
Operating income or loss
1,420,428
1,420,428
1,146,102
951,433
841,346
-
Interest expense
172,092
172,092
126,830
88,900
92,973
-
Total other income/expenses net
75,293
75,293
45,399
33,184
19,654
-
Income before tax
1,350,879
1,350,879
1,076,107
893,401
765,354
-
Income tax expense
340,419
340,419
274,244
230,232
201,006
-
Income from continuing operations
1,010,460
1,010,460
801,863
663,169
564,348
-
Net income
1,010,460
1,010,460
801,863
663,169
564,348
-
Net income available to common shareholders
1,010,460
1,010,460
801,863
663,169
564,348
-
Basic EPS
3.33
-
2.77
2.19
1.82
1.80
Diluted EPS
3.32
-
2.76
2.18
1.81
1.78
Basic average shares
284,593
-
289,412
302,963
310,738
313,910
Diluted average shares
285,721
-
291,005
304,416
312,455
317,185