Dollarama Inc.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024
Data 2014-07-31 2014-10-31 2015-01-31 2015-04-30 2015-07-31 2015-10-31 2016-01-31 2016-04-30 2016-07-31 2016-10-31 2017-01-31 2017-04-30 2017-07-31 2017-10-31 2018-01-31 2018-04-30 2018-07-31 2018-10-31 2019-01-31 2019-04-30 2019-07-31 2019-10-31 2020-01-31 2020-04-30 2020-07-31 2020-10-31 2021-01-31 2021-04-30 2021-07-31 2021-10-31 2022-01-31 2022-04-30 2022-07-31 2022-10-31 2023-01-31 2023-04-30 2023-07-31 2023-10-31 2024-01-31 2024-04-30
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 573 588 669 566 653 664 766 641 729 739 855 705 812 811 938 756 868 864 1,060 828 946 948 1,065 845 1,014 1,064 1,104 954 1,029 1,122 1,225 1,073 1,217 1,290 1,473 1,295 1,456 1,478 1,639 1,406
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 14.1% 13.0% 14.6% 13.2% 11.6% 11.2% 11.5% 10.0% 11.5% 9.7% 9.8% 7.3% 6.9% 6.6% 13.0% 9.5% 9.0% 9.6% 0.5% 2.0% 7.1% 12.3% 3.6% 13.0% 1.6% 5.5% 11.0% 12.4% 18.2% 14.9% 20.3% 20.7% 19.6% 14.6% 11.3% 8.6%
Marża brutto 36.1% 36.8% 38.8% 36.0% 38.4% 40.0% 40.8% 37.0% 38.4% 39.5% 41.4% 37.6% 39.6% 40.1% 41.4% 37.6% 39.7% 38.9% 40.4% 42.1% 43.7% 43.7% 44.7% 41.3% 43.9% 44.0% 45.5% 42.3% 43.4% 44.4% 45.2% 34.9% 43.6% 43.3% 44.6% 42.2% 43.9% 45.4% 41.2% 37.1%
Koszty i Wydatki (mln) 473 483 528 471 518 522 590 521 574 579 644 566 621 621 703 605 662 669 808 659 725 738 808 697 805 825 858 781 813 858 928 860 937 996 1,112 1,030 1,101 1,109 1,201 1,101
EBIT (mln) 99 105 141 95 135 143 177 120 155 160 211 139 192 189 235 151 207 195 251 169 222 212 266 150 211 244 256 177 220 272 316 213 287 303 381 278 367 387 438 305
EBIT Δ kw/kw 26.5% 26.3% 20.4% 21.3% 12.6% 10.8% 16.0% 13.6% 19.4% 15.5% 10.4% 8.0% 7.2% 2.9% 6.5% 10.2% 6.7% 8.0% 5.6% 12.6% 4.8% 13.1% 3.9% 15.3% 4.1% 10.2% 18.9% 17.1% 23.3% 10.2% 17.2% 23.2% 21.6% 21.7% 12.9% 8.8% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 17.3% 17.9% 21.1% 16.7% 20.7% 21.5% 23.1% 18.8% 21.2% 21.6% 24.7% 19.8% 23.6% 23.3% 25.1% 20.0% 23.8% 22.6% 23.7% 20.4% 23.4% 22.4% 25.0% 17.7% 20.9% 22.9% 23.2% 18.5% 21.4% 24.2% 25.8% 19.9% 23.6% 23.5% 25.9% 21.4% 25.2% 26.2% 26.7% 21.7%
Przychody fiansowe (mln) 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 66 24 0 30 79 37 36 0 0 9
Koszty finansowe (mln) 5 5 4 6 4 5 5 7 7 9 9 9 10 10 8 11 11 11 12 26 25 25 23 27 23 23 20 22 23 23 21 24 27 30 31 37 36 37 63 45
Amortyzacja (mln) 9 10 10 11 12 12 13 14 14 15 16 17 17 18 19 17 18 20 22 58 60 61 63 64 67 68 71 71 73 75 78 80 82 84 86 86 90 92 94 90
EBITDA (mln) 109 115 150 106 147 155 189 134 169 174 225 156 209 207 252 170 226 215 271 227 282 276 327 214 278 312 324 248 294 347 391 293 369 386 465 363 457 479 532 395
EBITDA(%) 19.0% 19.5% 22.4% 18.7% 22.5% 23.3% 24.6% 20.9% 23.1% 23.6% 26.3% 22.1% 25.7% 25.6% 26.8% 22.5% 26.0% 24.8% 25.6% 27.4% 29.8% 29.1% 30.7% 25.3% 27.4% 29.3% 29.4% 26.0% 28.5% 30.9% 32.0% 27.3% 30.4% 29.9% 31.6% 28.1% 31.4% 32.4% 32.5% 28.1%
NOPLAT (mln) 94 100 136 89 131 137 171 114 147 151 200 130 182 179 225 140 195 184 237 143 197 189 241 123 189 221 233 155 198 249 293 187 261 272 347 241 331 350 396 263
Podatek (mln) 25 27 35 24 35 37 46 31 41 41 54 35 50 49 62 39 54 50 65 39 54 51 62 36 46 59 59 41 51 65 73 50 67 71 86 61 85 89 106 70
Zysk Netto (mln) 69 73 100 65 95 100 125 83 106 110 146 95 132 130 163 102 142 134 172 104 143 139 179 86 142 162 174 114 146 183 220 146 193 202 261 180 246 261 324 216
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 38.6% 37.1% 24.5% 28.4% 11.4% 10.0% 17.0% 13.9% 23.9% 18.2% 11.5% 7.3% 7.6% 2.7% 5.6% 1.9% 1.0% 3.8% 3.9% <span style="color:red">-16.84%</span> <span style="color:red">-0.48%</span> 16.8% <span style="color:red">-2.69%</span> 31.9% 2.6% 13.3% 26.5% 28.1% 32.3% 9.9% 18.8% 23.6% 27.0% 29.5% 23.9% 20.0%
Zysk netto (%) 12.0% 12.4% 15.0% 11.4% 14.6% 15.1% 16.3% 13.0% 14.6% 14.9% 17.1% 13.4% 16.2% 16.0% 17.4% 13.4% 16.3% 15.5% 16.2% 12.5% 15.1% 14.6% 16.8% 10.2% 14.1% 15.2% 15.8% 11.9% 14.2% 16.3% 18.0% 13.6% 15.9% 15.6% 17.7% 13.9% 16.9% 17.7% 19.8% 15.4%
EPS 0.17 0.18 0.26 0.17 0.25 0.26 0.34 0.23 0.3 0.31 0.43 0.28 0.39 0.39 0.5 0.31 0.43 0.41 0.55 0.33 0.45 0.44 0.58 0.28 0.46 0.52 0.56 0.37 0.48 0.61 0.74 0.5 0.67 0.7 0.91 0.63 0.86 0.92 1.15 0.77
EPS (rozwodnione) 0.17 0.18 0.26 0.17 0.25 0.26 0.34 0.23 0.29 0.31 0.42 0.27 0.38 0.38 0.49 0.31 0.42 0.4 0.54 0.33 0.45 0.44 0.57 0.28 0.46 0.52 0.56 0.37 0.48 0.61 0.73 0.49 0.66 0.7 0.91 0.63 0.86 0.92 1.15 0.77
Ilośc akcji (mln) 400 396 389 389 385 382 366 366 358 355 343 343 340 337 328 328 327 325 315 315 315 314 310 310 311 311 309 309 305 301 297 293 290 288 287 285 284 283 281 279
Ważona ilośc akcji (mln) 402 398 392 392 389 385 369 369 362 358 347 347 344 341 332 332 332 329 318 318 319 318 312 312 313 313 311 311 305 303 298 294 292 290 289 286 285 284 281 280
Waluta CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD CAD