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Dollar Tree, Inc.

  • Market Cap: Mid Cap
  • Industry: Retailing
  • ISIN: US2567461080
USD
126.90
-1.45 (-1.13%)

Dec 18

NAS

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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
17,578.50
16,781.10
28,331.70
26,321.20
25,509.30
23,610.80
22,823.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,578.50
16,781.10
28,331.70
26,321.20
25,509.30
23,610.80
22,823.30
Raw Material Cost
11,286.20
10,761.40
19,426.20
18,613.60
17,732.80
16,623.00
15,941.20
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
107.50
112.50
125.30
178.90
147.30
162.10
370.00
Selling and Distribution Expenses
4,830.30
4,245.20
6,629.30
5,858.30
5,605.00
5,385.50
5,075.60
Other Expenses
-10.75
-11.25
-12.53
-17.89
-14.73
-16.21
-37.00
Total Expenditure (Excl Depreciation)
16,116.50
15,006.60
26,055.50
24,471.90
23,337.80
22,008.50
21,016.80
Operating Profit (PBDIT) excl Other Income
1462
1774.5
2276.2
1849.3000000000002
2171.5
1602.3
1806.5
Other Income
29.10
-0.10
-0.40
-0.30
-0.80
-1.40
-5.50
Operating Profit (PBDIT)
2,018.00
2,174.90
3,043.10
2,559.50
2,849.90
2,235.70
2,422.10
Interest
107.50
112.50
125.30
178.90
147.30
162.10
370.00
Exceptional Items
0.00
0.00
-39.90
-37.90
-283.60
-340.10
-2,740.00
Gross Profit (PBDT)
6,292.30
6,019.70
8,905.50
7,707.60
7,776.50
6,987.80
6,882.10
Depreciation
526.90
400.50
767.30
710.50
679.20
634.80
621.10
Profit Before Tax
1,383.60
1,661.90
2,110.60
1,632.20
1,739.80
1,098.70
-1,309.00
Tax
341.10
396.10
495.20
304.30
397.90
271.70
281.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,042.50
1,265.80
1,615.40
1,327.90
1,341.90
827.00
-1,590.80
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
1,042.50
1,265.80
1,615.40
1,327.90
1,341.90
827.00
-1,590.80
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
1,042.50
1,265.80
1,615.40
1,327.90
1,341.90
827.00
-1,590.80
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
3,977.40
7,313.10
8,751.50
7,718.50
7,285.30
6,254.80
5,642.90
Earnings per share (EPS)
-14.05
-4.55
7.21
5.8
5.65
3.47
-6.69
Diluted Earnings per share
-14.05
-4.55
7.21
5.8
5.65
3.47
-6.69
Operating Profit Margin (Excl OI)
8.32%
10.57%
8.03%
7.03%
8.51%
6.79%
7.92%
Gross Profit Margin
10.87%
12.29%
10.16%
8.9%
9.48%
7.34%
-3.01%
PAT Margin
5.93%
7.54%
5.7%
5.04%
5.26%
3.5%
-6.97%
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 4.75% vs -40.77% in Jan 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Jan 2025 is -17.64% vs -21.64% in Jan 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jan 2025 is -8.56% vs -28.54% in Jan 2024

stock-summary

Interest

YoY Growth in year ended Jan 2025 is -4.44% vs -10.22% 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 Dollar Tree, Inc. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(USD)
Change(%)
Net Sales
17,578.50
40,612.31
-23,033.81
-56.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,578.50
40,612.31
-23,033.81
-56.72%
Raw Material Cost
11,286.20
29,558.61
-18,272.41
-61.82%
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
107.50
274.32
-166.82
-60.81%
Selling and Distribution Expenses
4,830.30
9,112.92
-4,282.62
-47.00%
Other Expenses
-10.75
-27.43
16.68
60.81%
Total Expenditure (Excl Depreciation)
16,116.50
38,671.53
-22,555.03
-58.32%
Operating Profit (PBDIT) excl Other Income
1,462.00
1,940.77
-478.77
-24.67%
Other Income
29.10
0.00
29.10
Operating Profit (PBDIT)
2,018.00
2,912.48
-894.48
-30.71%
Interest
107.50
274.32
-166.82
-60.81%
Exceptional Items
0.00
-226.70
226.70
100.00%
Gross Profit (PBDT)
6,292.30
11,053.70
-4,761.40
-43.08%
Depreciation
526.90
971.70
-444.80
-45.78%
Profit Before Tax
1,383.60
1,439.75
-56.15
-3.90%
Tax
341.10
314.50
26.60
8.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,042.50
1,125.25
-82.75
-7.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,042.50
1,125.25
-82.75
-7.35%
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
1,042.50
1,125.25
-82.75
-7.35%
Equity Capital
0
0
0.00
Face Value
0.01
0.88
0.00
Reserves
3,977.40
7,413.71
-3,436.31
-46.35%
Earnings per share (EPS)
-14.05
5.11
-19.16
-374.95%
Diluted Earnings per share
-14.05
5.11
-19.16
-374.95%
Operating Profit Margin (Excl OI)
8.32%
4.78%
0.00
3.54%
Gross Profit Margin
10.87%
5.94%
0.00
4.93%
PAT Margin
5.93%
2.77%
0.00
3.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,757.85 Million
in Jan 2025

Figures in Million
stock-summary

YoY Growth in year ended Jan 2025 is 4.75% vs -40.77% in Jan 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 104.25 Million
in Jan 2025

Figures in Million
stock-summary

YoY Growth in year ended Jan 2025 is -17.64% vs -21.64% in Jan 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 198.89 Million
in Jan 2025

Figures in Million
stock-summary

YoY Growth in year ended Jan 2025 is -8.56% vs -28.54% in Jan 2024

Annual - Interest
Interest 10.75 Million
in Jan 2025

Figures in Million
stock-summary

YoY Growth in year ended Jan 2025 is -4.44% vs -10.22% in Jan 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.32%
in Jan 2025

Figures in %
stock-summary

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

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