[DLTR] QoQ Quarter Result on 03-May-2008 [#Q1]

Stock

[DLTR] Dollar Tree, Inc.

Announcement Date

11-Jun-2008

Financial Year

2008

Quarter

03-May-2008 [#Q1]

Profit Trend

QoQ- -53.96%

YoY- 14.44%

Quarter Report

Filling Detail

Form 10-Q

DLTR's Result

DLTR's Financial Summary

View:

Show?

YoY %

Horiz. %

	31/01/09	01/11/08	02/08/08	03/05/08	02/02/08	03/11/07	04/08/07	CAGR
Quarter Result
Revenue	1,386,500	1,114,000	1,093,100	1,051,300	1,298,600	997,800	971,200	26.86%
YoY %	24.46%	1.91%	3.98%	-19.04%	30.15%	2.74%	-	-
Horiz. %	142.76%	114.70%	112.55%	108.25%	133.71%	102.74%	100.00%	-
PBT	164,300	67,000	59,700	68,100	150,800	56,500	51,800	116.33%
YoY %	145.22%	12.23%	-12.33%	-54.84%	166.90%	9.07%	-	-
Horiz. %	317.18%	129.34%	115.25%	131.47%	291.12%	109.07%	100.00%	-
Tax	59,100	23,900	22,100	24,500	56,100	20,600	19,200	112.04%
YoY %	147.28%	8.14%	-9.80%	-56.33%	172.33%	7.29%	-	-
Horiz. %	307.81%	124.48%	115.10%	127.60%	292.19%	107.29%	100.00%	-
NP	105,200	43,100	37,600	43,600	94,700	35,900	32,600	118.84%
YoY %	144.08%	14.63%	-13.76%	-53.96%	163.79%	10.12%	-	-
Horiz. %	322.70%	132.21%	115.34%	133.74%	290.49%	110.12%	100.00%	-
Tax Rate	-35.97%	-35.67%	-37.02%	-35.98%	-37.20%	-36.46%	-37.07%	-
YoY %	-0.84%	3.65%	-2.89%	3.28%	-2.03%	1.65%	-	-
Horiz. %	97.03%	96.22%	99.87%	97.06%	100.35%	98.35%	100.00%	-
Total Cost	1,281,300	1,070,900	1,055,500	1,007,700	1,203,900	961,900	938,600	23.12%
YoY %	19.65%	1.46%	4.74%	-16.30%	25.16%	2.48%	-	-
Horiz. %	136.51%	114.10%	112.45%	107.36%	128.27%	102.48%	100.00%	-

	31/01/09	01/11/08	02/08/08	03/05/08	02/02/08	03/11/07	04/08/07	CAGR
Ratio Analysis
NP Margin	7.59	3.87	3.44	4.15	7.29	3.60	3.36	72.41%
YoY %	96.12%	12.50%	-17.11%	-43.07%	102.50%	7.14%	-	-
Horiz. %	225.89%	115.18%	102.38%	123.51%	216.96%	107.14%	100.00%	-

	31/01/09	01/11/08	02/08/08	03/05/08	02/02/08	03/11/07	04/08/07	CAGR
Per Share
EPS	0.39	0.16	0.14	0.16	0.35	0.13	0.11	133.05%
YoY %	143.75%	14.29%	-12.50%	-54.29%	169.23%	18.18%	-	-
Horiz. %	354.55%	145.45%	127.27%	145.45%	318.18%	118.18%	100.00%	-
EPS Diluted	0.39	0.16	0.14	0.16	0.35	0.13	0.11	133.05%
YoY %	143.75%	14.29%	-12.50%	-54.29%	169.23%	18.18%	-	-
Horiz. %	354.55%	145.45%	127.27%	145.45%	318.18%	118.18%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.

Latest Videos