Ollie's Bargain Outlet Holdings, Inc.

  • Market Cap: Small Cap
  • Industry: Retailing
  • ISIN: US6811161099
USD
118.24
-1.48 (-1.24%)
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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
2,271.70
2,102.66
1,827.01
1,752.99
1,808.82
1,408.20
1,241.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,271.70
2,102.66
1,827.01
1,752.99
1,808.82
1,408.20
1,241.38
Raw Material Cost
1,390.48
1,298.12
1,193.82
1,091.11
1,102.16
867.19
755.39
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
0.00
0.00
0.00
0.21
0.00
0.00
1.26
Selling and Distribution Expenses
612.41
562.67
491.47
447.62
418.89
356.06
312.79
Other Expenses
0.00
0.00
0.00
-0.02
0.00
0.00
-0.13
Total Expenditure (Excl Depreciation)
2,002.88
1,860.79
1,685.29
1,538.73
1,521.05
1,223.25
1,068.18
Operating Profit (PBDIT) excl Other Income
268.8
241.9
141.7
214.3
287.8
184.89999999999998
173.2
Other Income
-3.01
0.61
-8.73
-9.68
-9.99
-12.21
-11.14
Operating Profit (PBDIT)
309.77
277.42
161.67
229.49
300.24
190.28
176.40
Interest
0.00
0.00
0.00
0.21
0.00
0.00
1.26
Exceptional Items
0.00
0.00
0.90
0.00
0.00
0.00
-0.15
Gross Profit (PBDT)
881.23
804.55
633.19
661.88
706.66
541.01
485.99
Depreciation
43.96
34.94
28.69
24.89
22.46
17.54
14.34
Profit Before Tax
265.81
242.49
133.88
204.38
277.78
172.73
160.64
Tax
66.05
61.05
31.09
46.93
35.08
31.60
25.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
199.76
181.44
102.79
157.46
242.70
141.13
135.01
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
199.76
181.44
102.79
157.46
242.70
141.13
135.01
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
199.76
181.44
102.79
157.46
242.70
141.13
135.01
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
1,695.31
1,508.23
1,362.07
1,287.71
1,334.88
1,058.88
942.65
Earnings per share (EPS)
3.23
2.92
1.64
2.43
3.68
2.14
2.05
Diluted Earnings per share
3.23
2.92
1.64
2.43
3.68
2.14
2.05
Operating Profit Margin (Excl OI)
11.83%
11.5%
7.76%
12.22%
15.91%
13.13%
13.95%
Gross Profit Margin
13.64%
13.19%
8.9%
13.08%
16.6%
13.51%
14.1%
PAT Margin
8.79%
8.63%
5.63%
8.98%
13.42%
10.02%
10.88%
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 8.04% vs 15.09% in Jan 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Jan 2025 is 10.14% vs 76.46% in Jan 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jan 2025 is 13.01% vs 62.44% in Jan 2024

stock-summary

Interest

No Interest in the last few periods

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Ollie's Bargain Outlet Holdings, Inc. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(USD)
Change(%)
Net Sales
2,271.70
6,590.23
-4,318.53
-65.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,271.70
6,590.23
-4,318.53
-65.53%
Raw Material Cost
1,390.48
4,097.42
-2,706.94
-66.06%
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
0.00
39.87
-39.87
-100.00%
Selling and Distribution Expenses
612.41
1,752.65
-1,140.24
-65.06%
Other Expenses
0.00
-3.99
3.99
100.00%
Total Expenditure (Excl Depreciation)
2,002.88
5,850.07
-3,847.19
-65.76%
Operating Profit (PBDIT) excl Other Income
268.82
740.16
-471.34
-63.68%
Other Income
-3.01
29.41
-32.42
-110.23%
Operating Profit (PBDIT)
309.77
947.44
-637.67
-67.30%
Interest
0.00
39.87
-39.87
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
881.23
2,492.82
-1,611.59
-64.65%
Depreciation
43.96
177.87
-133.91
-75.29%
Profit Before Tax
265.81
729.70
-463.89
-63.57%
Tax
66.05
136.22
-70.17
-51.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
199.76
593.48
-393.72
-66.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
199.76
593.48
-393.72
-66.34%
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
199.76
593.48
-393.72
-66.34%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,695.31
1,796.16
-100.85
-5.61%
Earnings per share (EPS)
3.23
36.82
-33.59
-91.23%
Diluted Earnings per share
3.23
36.82
-33.59
-91.23%
Operating Profit Margin (Excl OI)
11.83%
11.23%
0.00
0.60%
Gross Profit Margin
13.64%
13.77%
0.00
-0.13%
PAT Margin
8.79%
9.01%
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 227.17 Million
in Jan 2025

Figures in Million
stock-summary

YoY Growth in year ended Jan 2025 is 8.04% vs 15.09% in Jan 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 19.98 Million
in Jan 2025

Figures in Million
stock-summary

YoY Growth in year ended Jan 2025 is 10.14% vs 76.46% in Jan 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.28 Million
in Jan 2025

Figures in Million
stock-summary

YoY Growth in year ended Jan 2025 is 13.01% vs 62.44% in Jan 2024

Annual - Interest
Markets Mojo
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.83%
in Jan 2025

Figures in %
stock-summary

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