Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
No of Months
12
12
12
12
12
12
Operating Income
2,271.00
2,102.00
1,827.00
1,752.00
1,808.00
1,408.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,271.00
2,102.00
1,827.00
1,752.00
1,808.00
1,408.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
612.00
562.00
491.00
447.00
418.00
356.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,002.00
1,860.00
1,685.00
1,538.00
1,521.00
1,223.00
Operating Profit (PBDIT) excl Other Income
268.00
241.00
141.00
214.00
287.00
184.00
Other Income
-3.00
0.00
-8.00
-9.00
-9.00
-12.00
Operating Profit (PBDIT)
309.00
277.00
161.00
229.00
300.00
190.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
43.00
34.00
28.00
24.00
22.00
17.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
265.00
242.00
133.00
204.00
277.00
172.00
Provision for Tax
66.00
61.00
31.00
46.00
35.00
31.00
Profit After Tax
199.00
181.00
102.00
157.00
242.00
141.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
3.23
2.92
1.64
2.43
3.68
2.14
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2025 is 8.04% vs 15.09% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 11.14% vs 70.67% in Jan 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Jan 2025 is 10.10% vs 76.51% in Jan 2024
Compare Profit and Loss Results of Ollie's Bargain Outlet Holdings, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
2,271.00
6,590.00
-4,319.00
-65.54%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,271.00
6,590.00
-4,319.00
-65.54%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
0.00
39.00
-39.00
-100.00%
General and Administration Expenses
612.00
1,752.00
-1,140.00
-65.07%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,002.00
5,850.00
-3,848.00
-65.78%
Operating Profit (PBDIT) excl Other Income
268.00
740.00
-472.00
-63.78%
Other Income
-3.00
29.00
-32.00
-110.34%
Operating Profit (PBDIT)
309.00
947.00
-638.00
-67.37%
Interest
0.00
39.00
-39.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
43.00
177.00
-134.00
-75.71%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
265.00
729.00
-464.00
-63.65%
Provision for Tax
66.00
136.00
-70.00
-51.47%
Profit After Tax
199.00
593.00
-394.00
-66.44%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.2341
36.8161
-33.58
-91.22%
Profit And Loss - Net Sales
Net Sales 2,271.70 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 8.04% vs 15.09% in Jan 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 268.82 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 11.14% vs 70.67% in Jan 2024
Profit And Loss - Interest
Interest 0.00 Million
in Jan 2025Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 199.76 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 10.10% vs 76.51% in Jan 2024






