Laporan Laba Rugi DLMAY - TTM - Dollarama Inc. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dollarama Inc. - Depositary Receipt (Common Stock) menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 11-01	2021 01-31	2021 05-02	2021 08-01	2021 10-31	2022 01-30	2022 05-01	2022 07-31	2022 10-30	2023 01-29	2023 07-30	2023 10-29	2024 01-28	2024 04-28	2024 07-28	2024 10-27	2025 02-02	2025 05-04	2025 08-03
Revenue	3,988	4,026	4,136	4,151	4,210	4,331	4,449	4,637	4,804	5,053	5,513	5,701	5,867	5,979	6,086	6,171	6,413	6,529	6,689
Change (%)		0.96	2.72	0.38	1.40	2.88	2.74	4.22	3.61	5.17	9.11	3.41	2.91	1.90	1.80	1.40	3.92	1.80	2.46
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	2,106	2,115	2,168	2,182	2,210	2,282	2,351	2,456	2,561	2,702	2,950	3,148	3,254	3,300	3,334	3,230	3,519	3,564	3,643
Change (%)		0.42	2.54	0.61	1.29	3.25	3.05	4.45	4.29	5.48	9.18	6.74	3.35	1.41	1.05	-3.13	8.96	1.27	2.22
% of Revenue	52.81	52.52	52.43	52.55	52.50	52.69	52.85	52.97	53.31	53.47	53.50	55.22	55.46	55.19	54.79	52.34	54.88	54.59	54.46

Gross Operating Profit	1,882	1,912	1,967	1,970	2,000	2,049	2,098	2,181	2,243	2,351	2,564	2,553	2,613	2,679	2,752	2,941	2,894	2,964	3,046
Change (%)		1.58	2.91	0.13	1.52	2.47	2.39	3.96	2.85	4.82	9.05	-0.42	2.37	2.50	2.72	6.88	-1.61	2.44	2.75
% of Revenue	47.19	47.48	47.57	47.45	47.50	47.31	47.15	47.03	46.69	46.53	46.50	44.78	44.54	44.81	45.21	47.66	45.12	45.41	45.54

SG&A	709	717	735	744	751	764	785	807	833	873	948	858	845	870	890	1,060	930	952	985
Change (%)		1.03	2.49	1.23	1.06	1.69	2.71	2.87	3.20	4.78	8.59	-9.50	-1.52	3.02	2.20	19.17	-12.25	2.36	3.41
% of Revenue	17.79	17.80	17.76	17.91	17.85	17.64	17.64	17.41	17.34	17.28	17.20	15.05	14.40	14.56	14.62	17.18	14.50	14.58	14.72

R&D
Change (%)
% of Revenue

OpEx	3,077	3,101	3,180	3,209	3,252	3,344	3,443	3,579	3,718	3,907	4,238	4,351	4,447	4,523	4,585	4,659	4,832	4,899	5,015
Change (%)		0.77	2.55	0.91	1.34	2.82	2.96	3.95	3.89	5.07	8.49	2.66	2.20	1.70	1.39	1.60	3.73	1.38	2.36
% of Revenue	77.16	77.02	76.89	77.30	77.26	77.21	77.38	77.18	77.39	77.32	76.87	76.32	75.79	75.65	75.34	75.49	75.35	75.04	74.97

Operating Income	911	925	956	942	957	987	1,007	1,058	1,086	1,146	1,275	1,350	1,420	1,456	1,501	1,512	1,581	1,629	1,674
Change (%)		1.62	3.28	-1.38	1.59	3.08	1.99	5.13	2.65	5.51	11.24	5.90	5.20	2.50	3.08	0.78	4.52	3.07	2.76
% of Revenue	22.84	22.98	23.11	22.70	22.74	22.79	22.62	22.82	22.61	22.68	23.13	23.68	24.21	24.35	24.66	24.51	24.65	24.96	25.03

Interest Expense	-98	-96	-91	-91	-91	-91	-93	-97	-105	-127	-154	-169	-172	-176	-185	-185	-192	-193	-195
Change (%)		-2.49	-5.29	0.28	0.01	0.41	2.42	4.08	7.51	21.32	21.69	9.41	1.91	2.02	5.31	0.01	3.98	0.19	1.37
% of Revenue	-2.46	-2.38	-2.19	-2.19	-2.16	-2.11	-2.10	-2.10	-2.18	-2.51	-2.80	-2.96	-2.93	-2.94	-3.04	-3.00	-3.00	-2.95	-2.92

Net Income	569	564	592	596	617	663	695	742	761	802	889	948	1,010	1,046	1,087	1,101	1,169	1,226	1,262
Change (%)		-0.85	4.87	0.63	3.61	7.46	4.81	6.80	2.45	5.43	10.81	6.69	6.59	3.56	3.84	1.36	6.10	4.96	2.90
% of Revenue	14.27	14.02	14.31	14.35	14.66	15.31	15.62	16.01	15.83	15.87	16.12	16.63	17.22	17.50	17.85	17.85	18.22	18.79	18.87

Source: Capital IQ

Dollarama Inc. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)