Dollarama Inc.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
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Analiza techniczna



Przychody TTM (mln): 6 171
EBIT TTM (mln): 1 509
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 1,089 1,254 1,420 1,603 1,859 2,065 2,331 2,650 2,963 3,266 3,549 3,787 4,026 4,331 5,053 5,867
Przychód Δ r/r 0.0% 15.1% 13.3% 12.9% 16.0% 11.1% 12.9% 13.7% 11.8% 10.2% 8.6% 6.7% 6.3% 7.6% 16.7% 16.1%
Marża brutto 33.5% 35.3% 36.1% 37.5% 37.4% 37.1% 36.9% 39.0% 39.2% 39.8% 39.3% 43.6% 43.8% 43.9% 43.5% 39.2%
EBIT (mln) 128 153 205 262 316 355 423 549 646 756 804 868 861 985 1,192 1,457
EBIT Δ r/r 0.0% 19.4% 34.0% 27.5% 20.6% 12.2% 19.2% 30.0% 17.5% 17.0% 6.5% 7.9% -0.8% 14.4% 21.0% 22.3%
EBIT (%) 11.8% 12.2% 14.5% 16.3% 17.0% 17.2% 18.1% 20.7% 21.8% 23.1% 22.7% 22.9% 21.4% 22.7% 23.6% 24.8%
Koszty finansowe (mln) 87 82 35 14 10 11 19 20 32 38 46 98 93 89 113 172
EBITDA (mln) 105 209 234 293 355 402 460 596 702 824 882 1,111 1,128 1,280 1,521 1,823
EBITDA(%) 9.7% 16.7% 16.5% 18.3% 19.1% 19.5% 19.7% 22.5% 23.7% 25.2% 24.8% 29.3% 28.0% 29.6% 30.1% 31.1%
Podatek (mln) 12 29 54 72 84 93 107 143 167 196 207 206 201 230 274 340
Zysk Netto (mln) -16 73 117 173 221 250 295 385 446 519 549 564 564 663 802 1,010
Zysk netto Δ r/r 0.0% -570.0% 60.3% 48.5% 27.4% 13.2% 18.1% 30.4% 15.7% 16.6% 5.7% 2.8% 0.1% 17.5% 20.9% 26.0%
Zysk netto (%) -1.4% 5.8% 8.2% 10.8% 11.9% 12.1% 12.7% 14.5% 15.0% 15.9% 15.5% 14.9% 14.0% 15.3% 15.9% 17.2%
EPS -0.0607 0.24 0.27 0.39 0.5 0.58 0.74 1.01 1.25 1.54 1.69 1.8 1.82 2.19 2.77 3.57
EPS (rozwodnione) -0.0607 0.23 0.26 0.38 0.49 0.58 0.74 1.0 1.24 1.52 1.67 1.78 1.81 2.18 2.76 3.56
Ilośc akcji (mln) 255 309 439 442 442 431 400 382 357 338 324 314 311 303 289 283
Ważona ilośc akcji (mln) 255 318 452 453 451 432 402 385 361 343 328 317 312 304 291 284
Waluta CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD