Annual 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
6,413.15
5,867.35
5,052.74
4,330.76
4,026.26
3,787.29
3,548.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,413.15
5,867.35
5,052.74
4,330.76
4,026.26
3,787.29
3,548.50
Raw Material Cost
3,919.93
3,565.00
3,167.51
2,686.68
2,559.53
2,378.74
2,234.71
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
792.23
648.61
562.10
518.25
521.42
429.11
396.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
192.25
172.09
115.39
91.22
95.65
100.61
48.51
Selling and Distribution Expenses
930.17
844.87
720.31
652.83
654.03
551.70
509.34
Other Expenses
-98.45
-82.07
-67.75
-60.95
-61.71
-52.97
-44.49
Total Expenditure (Excl Depreciation)
4,850.10
4,409.87
3,887.82
3,339.52
3,213.56
2,930.44
2,744.05
Operating Profit (PBDIT) excl Other Income
1563
1457.5
1164.8999999999999
991.2
812.6999999999999
856.8000000000001
804.5
Other Income
28.47
27.25
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
2,002.67
1,850.17
1,496.72
1,289.20
1,082.33
1,099.63
884.30
Interest
192.25
172.09
115.39
91.22
95.65
100.61
48.51
Exceptional Items
17.73
-37.05
-18.82
-39.81
28.65
3.86
0.00
Gross Profit (PBDT)
2,493.21
2,302.35
1,885.24
1,644.08
1,466.73
1,408.55
1,313.79
Depreciation
411.15
365.44
331.79
297.96
269.63
242.78
79.85
Profit Before Tax
1,416.99
1,275.59
1,030.71
860.22
745.70
760.10
755.95
Tax
378.35
340.42
274.24
230.23
201.01
206.33
207.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,168.55
1,010.46
801.86
663.17
564.35
564.04
548.87
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
1,168.55
1,010.46
801.86
663.17
564.35
564.04
548.87
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
1,168.55
1,010.46
801.86
663.17
564.35
564.04
548.87
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,188.26
380.85
28.41
-66.03
334.85
-92.20
-234.10
Earnings per share (EPS)
4.16
3.56
2.76
2.18
1.81
1.78
1.67
Diluted Earnings per share
4.16
3.56
2.76
2.18
1.81
1.78
1.67
Operating Profit Margin (Excl OI)
24.37%
24.84%
23.06%
22.89%
20.18%
22.62%
22.67%
Gross Profit Margin
28.51%
27.97%
26.97%
26.74%
25.22%
26.48%
23.55%
PAT Margin
18.22%
17.22%
15.87%
15.31%
14.02%
14.89%
15.47%
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
Net Sales
YoY Growth in year ended Jan 2025 is 9.30% vs 16.12% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is 15.64% vs 26.01% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 8.30% vs 21.79% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 11.74% vs 49.13% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has fallen from Jan 2024
Compare Annual Results Of Dollarama, Inc. With
Figures in Million
Consolidate Annual Results
Change(CAD)
Change(%)
Net Sales
6,413.15
0
6,413.15
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,413.15
0
6,413.15
Raw Material Cost
3,919.93
0
3,919.93
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
792.23
0
792.23
Power Cost
0
0
0.00
Manufacturing Expenses
192.25
0
192.25
Selling and Distribution Expenses
930.17
0
930.17
Other Expenses
-98.45
0.00
-98.45
Total Expenditure (Excl Depreciation)
4,850.10
0
4,850.10
Operating Profit (PBDIT) excl Other Income
1,563.05
0.00
1,563.05
Other Income
28.47
0
28.47
Operating Profit (PBDIT)
2,002.67
0
2,002.67
Interest
192.25
0
192.25
Exceptional Items
17.73
0
17.73
Gross Profit (PBDT)
2,493.21
0
2,493.21
Depreciation
411.15
0
411.15
Profit Before Tax
1,416.99
0
1,416.99
Tax
378.35
0
378.35
Provisions and contingencies
0
0
0.00
Profit After Tax
1,168.55
0
1,168.55
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,168.55
0
1,168.55
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,168.55
0
1,168.55
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,188.26
0
1,188.26
Earnings per share (EPS)
4.16
0
4.16
Diluted Earnings per share
4.16
0
4.16
Operating Profit Margin (Excl OI)
24.37%
0%
0.00
24.37%
Gross Profit Margin
28.51%
0%
0.00
28.51%
PAT Margin
18.22%
0%
0.00
18.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 641.31 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 9.30% vs 16.12% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 116.85 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 15.64% vs 26.01% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 197.42 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 8.30% vs 21.79% in Jan 2024
Annual - Interest
Interest 19.23 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 11.74% vs 49.13% in Jan 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.37%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has fallen from Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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