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Dillard's, Inc.

  • Market Cap: Small Cap
  • Industry: Retailing
  • ISIN: US2540671011
USD
681.06
-3.9 (-0.57%)

Dec 04

NYS

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
Jan'19
Net Sales
6,590.23
6,874.42
6,996.22
6,624.27
4,433.19
6,343.21
6,503.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,590.23
6,874.42
6,996.22
6,624.27
4,433.19
6,343.21
6,503.35
Raw Material Cost
4,097.42
4,210.68
4,172.04
3,946.99
3,282.44
4,458.33
4,515.34
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
39.87
40.64
43.35
44.94
49.61
47.49
53.55
Selling and Distribution Expenses
1,752.65
1,738.98
1,697.49
1,559.15
1,233.66
1,717.39
1,719.83
Other Expenses
-3.99
-4.06
-4.34
-4.49
-4.96
-4.75
-5.35
Total Expenditure (Excl Depreciation)
5,850.07
5,949.66
5,869.52
5,506.13
4,516.10
6,175.72
6,235.16
Operating Profit (PBDIT) excl Other Income
740.1999999999999
924.8000000000001
1126.7
1118.1
-82.89999999999999
167.5
268.2
Other Income
29.41
32.50
26.13
18.00
-10.14
13.88
-6.68
Operating Profit (PBDIT)
947.44
1,136.83
1,341.26
1,335.45
120.32
403.73
485.32
Interest
39.87
40.64
43.35
44.94
49.61
47.49
53.55
Exceptional Items
0.00
0.00
0.00
-2.83
-10.74
0.00
0.00
Gross Profit (PBDT)
2,492.82
2,663.74
2,824.18
2,677.28
1,150.74
1,884.88
1,988.01
Depreciation
177.87
179.57
188.44
199.32
213.38
222.35
223.81
Profit Before Tax
729.70
916.62
1,109.47
1,088.36
-153.40
133.89
207.96
Tax
136.22
177.77
217.83
225.89
-81.75
22.81
37.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
593.48
738.85
891.64
862.47
-71.65
111.08
170.26
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
593.48
738.85
891.64
862.47
-71.65
111.08
170.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
593.48
738.85
891.64
862.47
-71.65
111.08
170.26
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
1,796.16
1,697.07
1,598.64
1,451.22
1,441.01
1,623.26
1,678.38
Earnings per share (EPS)
36.82
44.73
50.81
41.88
-3.16
4.38
6.23
Diluted Earnings per share
36.82
44.73
50.81
41.88
-3.16
4.38
6.23
Operating Profit Margin (Excl OI)
11.23%
13.45%
16.1%
16.88%
-1.87%
2.64%
4.12%
Gross Profit Margin
13.77%
15.95%
18.55%
19.44%
1.35%
5.62%
6.64%
PAT Margin
9.01%
10.75%
12.74%
13.02%
-1.62%
1.75%
2.62%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Jan 2025 is -4.13% vs -1.74% in Jan 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Jan 2025 is -19.67% vs -17.14% in Jan 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jan 2025 is -16.87% vs -16.03% in Jan 2024

stock-summary

Interest

YoY Growth in year ended Jan 2025 is -1.72% vs -6.45% in Jan 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Jan 2025 has fallen from Jan 2024

Compare Annual Results Of Dillard's, Inc. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(USD)
Change(%)
Net Sales
6,590.23
2,271.70
4,318.53
190.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,590.23
2,271.70
4,318.53
190.10%
Raw Material Cost
4,097.42
1,390.48
2,706.94
194.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
39.87
0.00
39.87
Selling and Distribution Expenses
1,752.65
612.41
1,140.24
186.19%
Other Expenses
-3.99
0.00
-3.99
Total Expenditure (Excl Depreciation)
5,850.07
2,002.88
3,847.19
192.08%
Operating Profit (PBDIT) excl Other Income
740.16
268.82
471.34
175.34%
Other Income
29.41
-3.01
32.42
1,077.08%
Operating Profit (PBDIT)
947.44
309.77
637.67
205.85%
Interest
39.87
0.00
39.87
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,492.82
881.23
1,611.59
182.88%
Depreciation
177.87
43.96
133.91
304.62%
Profit Before Tax
729.70
265.81
463.89
174.52%
Tax
136.22
66.05
70.17
106.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
593.48
199.76
393.72
197.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
593.48
199.76
393.72
197.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
593.48
199.76
393.72
197.10%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,796.16
1,695.31
100.85
5.95%
Earnings per share (EPS)
36.82
3.23
33.59
1,039.94%
Diluted Earnings per share
36.82
3.23
33.59
1,039.94%
Operating Profit Margin (Excl OI)
11.23%
11.83%
0.00
-0.60%
Gross Profit Margin
13.77%
13.64%
0.00
0.13%
PAT Margin
9.01%
8.79%
0.00
0.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 659.02 Million
in Jan 2025

Figures in Million
stock-summary

YoY Growth in year ended Jan 2025 is -4.13% vs -1.74% in Jan 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 59.35 Million
in Jan 2025

Figures in Million
stock-summary

YoY Growth in year ended Jan 2025 is -19.67% vs -17.14% in Jan 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.80 Million
in Jan 2025

Figures in Million
stock-summary

YoY Growth in year ended Jan 2025 is -16.87% vs -16.03% in Jan 2024

Annual - Interest
Interest 3.99 Million
in Jan 2025

Figures in Million
stock-summary

YoY Growth in year ended Jan 2025 is -1.72% vs -6.45% in Jan 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.23%
in Jan 2025

Figures in %
stock-summary

YoY Growth in year ended Jan 2025 has fallen from Jan 2024

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