Historique du chiffre d'affaires, des bénéfices et des flux de trésorerie d'après les états financiers officiels.
Dollar Tree, Inc. operates retail discount stores under the Dollar Tree and Dollar Tree Canada brands in the United States and Canada. The company offers consumable merchandise comprising everyday consumables, such as household paper and chemicals, food, candy, health, personal care products, and frozen and refrigerated food; variety merchandise consisting of toys, durable housewares, gifts, stationery, party goods, greeting cards, softlines, arts and crafts supplies, and other items; and seasonal goods, including Christmas, Easter, Halloween, and Valentine's Day merchandise.
Voir les graphiques interactifs et les états complets → Modèle de valorisation (DCF) →
| Compte de résultat | TTM → 2026-07-31 | 2026-01-31 | 2025-01-31 | 2024-01-31 | 2023-01-31 | 2022-01-31 | 2021-01-31 | 2020-01-31 | 2019-01-31 | 2018-01-31 | 2017-01-31 | 2016-01-31 | 2015-01-31 | 2014-01-31 | 2013-01-31 | 2012-01-31 | 2011-01-31 | 2010-01-31 | 2009-01-31 | 2008-01-31 | 2007-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Chiffre d'affaires total | $20.1B | $19.4B | $17.6B | $16.8B | $15.4B | $26.3B | $25.5B | $23.6B | $22.8B | $22.2B | $20.7B | $15.5B | $8.6B | $7.8B | $7.4B | $6.6B | $5.9B | $5.2B | $4.6B | $4.2B | $4.0B |
| Bénéfice brut | $7.8B | $7.1B | $6.3B | $6.0B | $5.8B | $7.7B | $7.8B | $7.0B | $6.9B | $7.0B | $6.4B | $4.7B | $3.0B | $2.8B | $2.7B | $2.4B | $2.1B | $1.9B | $1.6B | $1.5B | $1.4B |
| Marge brute % | 38.7% | 36.4% | 35.8% | 35.9% | 37.5% | 29.4% | 30.5% | 29.8% | 30.4% | 31.6% | 30.9% | 30.0% | 35.3% | 35.6% | 35.9% | 35.9% | 35.5% | 35.5% | 34.3% | 34.4% | 34.2% |
| Résultat opérationnel (EBIT) | $2.2B | $1.7B | $1.5B | $1.8B | $2.1B | $1.8B | $1.9B | $1.3B | ($940M) | $2.0B | $1.7B | $1.1B | $1.0B | $970M | $920M | $782M | $630M | $513M | $366M | $330M | $311M |
| Marge opérationnelle % | 10.7% | 8.5% | 8.3% | 10.6% | 13.6% | 6.9% | 7.4% | 5.3% | -4.1% | 9.0% | 8.2% | 6.8% | 12.1% | 12.4% | 12.4% | 11.8% | 10.7% | 9.8% | 7.9% | 7.8% | 7.8% |
| Résultat net | $1.6B | $1.3B | ($3.0B) | ($998M) | $1.6B | $1.3B | $1.3B | $827M | ($1.6B) | $1.7B | $896M | $282M | $646M | $597M | $619M | $488M | $397M | $320M | $230M | $201M | $192M |
| Marge nette % | 8.0% | 6.6% | -17.2% | -5.9% | 10.5% | 5.0% | 5.3% | 3.5% | -7.0% | 7.7% | 4.3% | 1.8% | 7.5% | 7.6% | 8.4% | 7.4% | 6.8% | 6.1% | 4.9% | 4.7% | 4.8% |
| EBITDA | — | $2.4B | $2.0B | $2.2B | $2.5B | $2.5B | $2.6B | $1.9B | ($318M) | $2.6B | $2.3B | $1.5B | $1.2B | $1.2B | $1.2B | $946M | $795M | $671M | $530M | $490M | $470M |
| Bénéfice par action (EPS) | $8.19 | $6.22 | $-14.03 | $-4.55 | $7.21 | $5.80 | $5.65 | $3.47 | $-6.66 | $7.21 | $3.78 | $1.26 | $3.12 | $2.72 | $2.68 | $2.01 | $1.55 | $1.19 | $0.84 | $0.70 | $0.62 |
| Actions en circulation (M) | — | 206M | 216M | 220M | 224M | 229M | 237M | 238M | 239M | 238M | 237M | 224M | 207M | 219M | 231M | 242M | 256M | 270M | 272M | 289M | 311M |
Source : rapports publics de la société (SEC). Vérifiez sur SEC EDGAR avant de vous fier à tout chiffre.
Bilans, flux de trésorerie, données trimestrielles et ratios complets dans le visualiseur interactif de DLTR. /companies/us/DLTR
Les informations de ce site sont fournies à des fins éducatives et informatives uniquement ; elles ne constituent pas un conseil en investissement. Aucun objectif de cours ni recommandation n'est publié.
About TickerBase · Data methodology & sources · Privacy · Terms