Dollarama Inc
TSX:DOL

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Dollarama Inc
TSX:DOL
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Price: 144.96 CAD -1.28% Market Closed
Market Cap: 40.7B CAD
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Income Statement

Earnings Waterfall
Dollarama Inc

Revenue
6.1B CAD
Cost of Revenue
-3.3B CAD
Gross Profit
2.7B CAD
Operating Expenses
-1.2B CAD
Operating Income
1.5B CAD
Other Expenses
-414m CAD
Net Income
1.1B CAD

Income Statement
Dollarama Inc

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Income Statement
Currency: CAD
Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Jan-2016 May-2016 Jul-2016 Oct-2016 Jan-2017 Apr-2017 Jul-2017 Oct-2017 Jan-2018 Apr-2018 Jul-2018 Oct-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Jan-2021 May-2021 Aug-2021 Oct-2021 Jan-2022 May-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Jan-2024 Apr-2024 Jul-2024
Revenue
Revenue
2 179
N/A
2 244
+3%
2 331
+4%
2 396
+3%
2 477
+3%
2 553
+3%
2 650
+4%
2 725
+3%
2 801
+3%
2 875
+3%
2 963
+3%
3 027
+2%
3 111
+3%
3 183
+2%
3 266
+3%
3 317
+2%
3 373
+2%
3 427
+2%
3 549
+4%
3 621
+2%
3 698
+2%
3 782
+2%
3 787
+0%
3 804
+0%
3 871
+2%
3 988
+3%
4 026
+1%
4 136
+3%
4 151
+0%
4 210
+1%
4 331
+3%
4 449
+3%
4 637
+4%
4 805
+4%
5 053
+5%
5 274
+4%
5 513
+5%
5 701
+3%
5 867
+3%
5 979
+2%
6 086
+2%
Gross Profit
Cost of Revenue
(1 377)
(1 420)
(1 471)
(1 510)
(1 547)
(1 573)
(1 617)
(1 659)
(1 706)
(1 754)
(1 802)
(1 837)
(1 879)
(1 917)
(1 965)
(1 951)
(1 938)
(1 934)
(1 965)
(2 019)
(2 074)
(2 126)
(2 135)
(2 151)
(2 185)
(2 246)
(2 258)
(2 314)
(2 329)
(2 358)
(2 429)
(2 499)
(2 603)
(2 710)
(2 855)
(2 982)
(3 112)
(3 189)
(3 254)
(3 304)
(3 343)
Gross Profit
802
N/A
824
+3%
860
+4%
886
+3%
930
+5%
980
+5%
1 033
+5%
1 067
+3%
1 096
+3%
1 121
+2%
1 161
+4%
1 190
+2%
1 232
+4%
1 266
+3%
1 301
+3%
1 367
+5%
1 435
+5%
1 493
+4%
1 584
+6%
1 602
+1%
1 625
+1%
1 656
+2%
1 652
0%
1 654
+0%
1 686
+2%
1 742
+3%
1 768
+1%
1 821
+3%
1 822
+0%
1 851
+2%
1 902
+3%
1 951
+3%
2 034
+4%
2 094
+3%
2 198
+5%
2 292
+4%
2 401
+5%
2 512
+5%
2 613
+4%
2 675
+2%
2 743
+3%
Operating Income
Operating Expenses
(420)
(424)
(437)
(446)
(454)
(466)
(484)
(491)
(501)
(509)
(516)
(525)
(531)
(534)
(545)
(588)
(632)
(675)
(739)
(751)
(768)
(793)
(795)
(802)
(828)
(818)
(819)
(843)
(862)
(884)
(946)
(974)
(987)
(1 037)
(1 051)
(1 093)
(1 126)
(1 162)
(1 193)
(1 219)
(1 243)
Selling, General & Administrative
(377)
(383)
(399)
(405)
(411)
(421)
(436)
(441)
(448)
(454)
(458)
(465)
(467)
(467)
(475)
(478)
(484)
(487)
(505)
(514)
(528)
(549)
(552)
(553)
(573)
(555)
(549)
(566)
(579)
(593)
(648)
(667)
(672)
(714)
(719)
(755)
(785)
(817)
(845)
(867)
(881)
Depreciation & Amortization
(44)
(41)
(38)
(41)
(43)
(46)
(48)
(50)
(53)
(55)
(58)
(61)
(64)
(67)
(71)
(109)
(148)
(188)
(233)
(236)
(240)
(244)
(243)
(249)
(255)
(262)
(270)
(277)
(284)
(291)
(298)
(307)
(315)
(324)
(332)
(338)
(341)
(345)
(348)
(353)
(362)
Operating Income
382
N/A
399
+5%
423
+6%
440
+4%
476
+8%
513
+8%
549
+7%
575
+5%
595
+3%
612
+3%
646
+6%
664
+3%
702
+6%
731
+4%
756
+3%
779
+3%
803
+3%
818
+2%
845
+3%
851
+1%
857
+1%
863
+1%
858
-1%
852
-1%
858
+1%
924
+8%
949
+3%
979
+3%
960
-2%
968
+1%
956
-1%
977
+2%
1 047
+7%
1 057
+1%
1 148
+9%
1 199
+4%
1 275
+6%
1 350
+6%
1 420
+5%
1 456
+2%
1 501
+3%
Pre-Tax Income
Interest Income Expense
(17)
(19)
(20)
(21)
(20)
(21)
(21)
(22)
(25)
(28)
(33)
(36)
(39)
(40)
(40)
(53)
(66)
(78)
(95)
(98)
(100)
(101)
(90)
(90)
(85)
(80)
(76)
(70)
(69)
(66)
(58)
(55)
(55)
(61)
(70)
(78)
(84)
(81)
(65)
(60)
(52)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
3
(12)
(32)
(71)
(108)
(111)
(85)
(68)
(4)
12
6
25
(2)
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
0
(1)
Pre-Tax Income
365
N/A
380
+4%
403
+6%
419
+4%
455
+9%
493
+8%
528
+7%
553
+5%
569
+3%
583
+2%
612
+5%
629
+3%
663
+5%
691
+4%
716
+4%
726
+1%
737
+2%
740
+0%
751
+1%
754
+0%
757
+0%
765
+1%
770
+1%
750
-3%
742
-1%
773
+4%
765
-1%
798
+4%
806
+1%
834
+3%
893
+7%
935
+5%
998
+7%
1 021
+2%
1 076
+5%
1 121
+4%
1 191
+6%
1 269
+7%
1 351
+6%
1 396
+3%
1 447
+4%
Net Income
Tax Provision
(98)
(102)
(107)
(112)
(122)
(132)
(143)
(149)
(155)
(159)
(167)
(172)
(181)
(188)
(196)
(199)
(203)
(203)
(206)
(207)
(207)
(209)
(206)
(203)
(196)
(204)
(201)
(206)
(211)
(217)
(230)
(239)
(255)
(261)
(274)
(285)
(303)
(321)
(340)
(349)
(360)
Income from Continuing Operations
267
278
295
307
334
361
385
404
415
425
446
457
483
503
519
526
535
537
545
547
550
556
564
547
546
569
564
592
596
617
663
695
742
761
802
836
889
948
1 010
1 047
1 087
Net Income (Common)
267
N/A
278
+4%
295
+6%
307
+4%
334
+9%
361
+8%
385
+7%
404
+5%
415
+3%
425
+2%
446
+5%
457
+3%
483
+6%
503
+4%
519
+3%
526
+1%
535
+2%
537
+0%
545
+2%
547
+0%
550
+1%
556
+1%
564
+1%
547
-3%
546
0%
569
+4%
564
-1%
592
+5%
596
+1%
617
+4%
663
+7%
695
+5%
742
+7%
761
+2%
802
+5%
836
+4%
889
+6%
948
+7%
1 010
+7%
1 047
+4%
1 087
+4%
EPS (Diluted)
0.66
N/A
0.68
+3%
0.74
+9%
0.77
+4%
0.85
+10%
0.93
+9%
1
+8%
1.09
+9%
1.15
+6%
1.17
+2%
1.24
+6%
1.31
+6%
1.4
+7%
1.47
+5%
1.52
+3%
1.58
+4%
1.61
+2%
1.63
+1%
1.66
+2%
1.72
+4%
1.72
N/A
1.75
+2%
1.78
+2%
1.74
-2%
1.75
+1%
1.83
+5%
1.81
-1%
1.91
+6%
1.93
+1%
2.02
+5%
2.18
+8%
2.36
+8%
2.54
+8%
2.62
+3%
2.76
+5%
2.92
+6%
3.1
+6%
3.34
+8%
3.56
+7%
3.74
+5%
3.86
+3%

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