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Dollar Tree Inc

DLTR

เพิ่มลงในรายการติดตาม

119.220USD

-0.130-0.11%

เวลาทำการตลาด （ET）ราคาล่าช้า 15 นาที

23.67Bมูลค่าตลาด

19.13P/E TTM

Dollar Tree Inc

119.220

-0.130-0.11%

รายงานบัญชี รายงานรายได้งบแสดงฐานะการเงิน งบกระแสเงินสด

ภาพรวม

การเงิน

การสนทนา

การวิเคราะห์

บริษัท

รายงานบัญชี รายงานรายได้งบแสดงฐานะการเงิน งบกระแสเงินสด

คุณสามารถตรวจสอบงบรายได้รายปีหรือรายไตรมาสของ Dollar Tree Inc ได้ที่นี่ เพื่อทำความเข้าใจข้อมูลเชิงลึกเกี่ยวกับประสิทธิภาพและประสิทธิผลของการดำเนินงานของ Dollar Tree Inc

รายไตรมาส

รายไตรมาส+รายปี

รายไตรมาส

รายปี

YOY

ซ่อนแถวที่ว่าง

FY2027Q1

FY2026Q4

FY2026Q3

FY2026Q2

FY2026Q1

FY2025Q4

FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

FY2020Q4

FY2020Q3

FY2020Q2

FY2020Q1

FY2019Q4

FY2019Q3

FY2019Q2

FY2019Q1

FY2018Q4

FY2018Q3

FY2018Q2

FY2018Q1

FY2017Q4

FY2017Q3

FY2017Q2

FY2017Q1

FY2016Q4

FY2016Q3

FY2016Q2

FY2016Q1

FY2015Q4

FY2015Q3

FY2015Q2

FY2015Q1

FY2014Q4

FY2014Q3

FY2014Q2

FY2014Q1

FY2013Q4

FY2013Q3

FY2013Q2

FY2013Q1

FY2012Q4

FY2012Q3

FY2012Q2

FY2012Q1

รายได้รวม

7.24%4.98B

--5.45B

-37.22%4.75B

-38.06%4.57B

-39.21%4.64B

----

3.46%7.57B

0.73%7.38B

4.22%7.63B

11.91%8.64B

5.40%7.31B

8.23%7.33B

6.10%7.32B

9.04%7.72B

8.14%6.94B

6.70%6.77B

6.53%6.90B

4.62%7.08B

3.90%6.42B

1.04%6.34B

3.07%6.48B

7.17%6.77B

7.50%6.18B

9.35%6.28B

8.23%6.29B

1.77%6.32B

3.74%5.75B

3.89%5.74B

4.59%5.81B

-2.44%6.21B

4.18%5.54B

4.63%5.53B

5.04%5.55B

12.87%6.36B

6.30%5.32B

5.70%5.28B

3.96%5.29B

5.04%5.64B

1.14%5.00B

65.92%5.00B

133.65%5.09B

116.73%5.37B

136.03%4.95B

48.25%3.01B

8.82%2.18B

10.77%2.48B

11.17%2.10B

9.50%2.03B

7.21%2.00B

-0.49%2.23B

9.54%1.88B

8.82%1.85B

8.25%1.87B

15.43%2.25B

7.76%1.72B

10.52%1.70B

11.49%1.72B

--1.95B

--1.60B

--1.54B

--1.55B

รายได้

7.24%4.98B

--5.45B

-37.22%4.75B

-38.06%4.57B

-39.21%4.64B

----

3.46%7.57B

0.73%7.38B

4.22%7.63B

11.91%8.64B

5.40%7.31B

8.23%7.33B

6.10%7.32B

9.04%7.72B

8.14%6.94B

6.70%6.77B

6.53%6.90B

4.62%7.08B

3.90%6.42B

1.04%6.34B

3.07%6.48B

7.17%6.77B

7.50%6.18B

9.35%6.28B

8.23%6.29B

1.77%6.32B

3.74%5.75B

3.89%5.74B

4.59%5.81B

-2.44%6.21B

4.18%5.54B

4.63%5.53B

5.04%5.55B

12.87%6.36B

6.30%5.32B

5.70%5.28B

3.96%5.29B

5.04%5.64B

1.14%5.00B

65.92%5.00B

133.65%5.09B

116.73%5.37B

136.03%4.95B

48.25%3.01B

8.82%2.18B

10.77%2.48B

11.17%2.10B

9.50%2.03B

7.21%2.00B

-0.49%2.23B

9.54%1.88B

8.82%1.85B

8.25%1.87B

15.43%2.25B

7.76%1.72B

10.52%1.70B

11.49%1.72B

--1.95B

--1.60B

--1.54B

--1.55B

ค่าใช้จ่ายด้านรายได้

5.16%3.14B

--3.32B

-41.70%3.05B

-41.90%3.00B

-43.41%2.99B

----

1.72%5.22B

-0.52%5.16B

3.73%5.28B

9.96%5.86B

5.57%5.14B

11.73%5.19B

11.61%5.09B

7.90%5.33B

4.59%4.87B

3.61%4.64B

1.04%4.56B

7.05%4.94B

9.38%4.65B

2.70%4.48B

0.46%4.51B

5.98%4.62B

5.22%4.25B

6.58%4.36B

10.06%4.49B

1.44%4.35B

4.52%4.04B

5.97%4.09B

5.90%4.08B

0.79%4.29B

5.93%3.87B

5.70%3.86B

5.30%3.85B

11.27%4.26B

4.87%3.65B

3.65%3.66B

3.11%3.83B

-1.81%3.48B

61.59%3.48B

147.32%3.53B

138.38%3.71B

158.79%3.55B

61.26%2.16B

9.52%1.43B

10.48%1.56B

11.85%1.37B

10.84%1.34B

7.76%1.30B

1.05%1.41B

9.27%1.22B

9.16%1.21B

7.93%1.21B

15.18%1.40B

8.19%1.12B

10.50%1.10B

11.52%1.12B

--1.21B

--1.04B

--1.00B

--1.01B

ค่าใช้จ่ายในการดำเนินงาน

5.80%4.50B

847.44%4.75B

-39.08%4.41B

-39.53%4.34B

-40.99%4.26B

43.84%-635.10M

3.16%7.23B

1.96%7.18B

4.46%7.21B

-134.38%-1.13B

6.93%7.01B

12.36%7.04B

11.88%6.90B

-107.42%-482.50M

7.78%6.56B

5.47%6.26B

3.67%6.17B

7.43%6.50B

7.41%6.09B

2.93%5.94B

1.78%5.95B

5.84%6.05B

5.15%5.67B

5.43%5.77B

7.84%5.85B

1.63%5.72B

4.60%5.39B

6.39%5.47B

6.00%5.42B

-0.08%5.63B

5.31%5.15B

5.84%5.14B

5.54%5.12B

11.51%5.63B

4.98%4.89B

4.74%4.86B

3.86%4.85B

3.14%5.05B

-1.32%4.66B

60.64%4.64B

140.09%4.67B

134.01%4.90B

151.75%4.72B

58.14%2.89B

9.92%1.94B

10.88%2.09B

11.61%1.88B

10.43%1.83B

7.23%1.77B

0.23%1.89B

9.38%1.68B

8.78%1.65B

7.40%1.65B

14.52%1.88B

7.31%1.54B

9.45%1.52B

10.94%1.54B

--1.64B

--1.43B

--1.39B

--1.38B

ค่าเสื่อมราคา ค่าการใช้ทรัพยากร และค่าตัดจำหน่าย

17.14%177.00M

--170.50M

-35.77%164.50M

-34.31%162.00M

-35.43%151.10M

----

18.67%256.10M

21.72%246.60M

19.14%234.00M

15.11%226.20M

14.18%215.80M

4.70%202.60M

3.97%196.40M

4.13%196.50M

5.88%189.00M

9.88%193.50M

9.38%188.90M

3.17%188.70M

4.94%178.50M

4.76%176.10M

4.35%172.70M

2.12%182.90M

6.31%170.10M

8.38%168.10M

9.46%165.50M

7.44%179.10M

6.38%160.00M

1.70%155.10M

-0.20%151.20M

6.45%166.70M

0.67%150.40M

0.79%152.50M

-1.56%151.50M

0.58%156.60M

-5.20%149.40M

-6.55%151.30M

-5.18%153.90M

-11.08%155.70M

-7.40%157.60M

80.89%161.90M

207.39%162.30M

221.88%175.10M

234.38%170.20M

79.36%89.50M

4.14%52.80M

8.37%54.40M

4.73%50.90M

7.08%49.90M

12.42%50.70M

6.81%50.20M

11.47%48.60M

8.37%46.60M

7.89%45.10M

6.82%47.00M

6.08%43.60M

8.59%43.00M

6.63%41.80M

--44.00M

--41.10M

--39.60M

--39.20M

ค่าใช้จ่ายในการดำเนินงานอื่น ๆ

---21.10M

-103.70%-23.10M

---23.80M

---8.00M

----

16.98%624.20M

----

-30.17%533.60M

----

76510.00%764.10M

----

96.25%-1.00M

51.96%-22.10M

97.76%-3.00M

89.81%-7.40M

-48.33%-26.70M

---46.00M

---133.70M

---72.60M

---18.00M

----

กำไรจากการดำเนินงาน

23.22%473.30M

10.80%703.70M

2.97%343.30M

13.74%231.00M

-8.68%384.10M

-43.84%635.10M

10.51%333.40M

-29.43%203.10M

0.21%420.60M

134.38%1.13B

-20.88%301.70M

-43.06%287.80M

-42.62%419.70M

-16.78%482.50M

14.64%381.30M

24.73%505.40M

38.73%731.50M

-19.10%579.80M

-34.98%332.60M

-20.33%405.20M

20.25%527.30M

19.85%716.70M

42.72%511.50M

89.14%508.60M

13.75%438.50M

3.17%598.00M

-7.58%358.40M

-29.70%268.90M

-11.91%385.50M

-20.67%579.60M

-8.80%387.80M

-9.38%382.50M

-0.48%437.60M

24.57%730.60M

24.18%425.20M

18.17%422.10M

5.02%439.70M

24.84%586.50M

53.06%342.40M

189.47%357.20M

79.85%418.70M

22.47%469.80M

1.82%223.70M

-39.80%123.40M

0.39%232.80M

10.17%383.60M

7.54%219.70M

1.84%205.00M

7.06%231.90M

-4.21%348.20M

10.91%204.30M

9.16%201.30M

15.21%216.60M

20.36%363.50M

11.70%184.20M

20.13%184.40M

16.26%188.00M

--302.00M

--164.90M

--153.50M

--161.70M

รายได้ดอกเบี้ยสุทธิที่ไม่ใช่จากการดำเนินงาน (ค่าใช้จ่าย)

รายได้ (ค่าใช้จ่าย) พิเศษ

--5.20M

93.09%-9.00M

----

64.39%-130.20M

----

-26014.29%-365.60M

----

-40.00%-1.40M

----

97.15%-1.00M

51.96%-22.10M

97.76%-3.00M

89.81%-7.40M

89.93%-35.10M

---46.00M

---133.70M

---72.60M

87.22%-348.60M

----

-7891.43%-2.73B

--0.00

100.00%0.00

--35.00M

--0.00

---2.60M

---50.90M

----

รายได้ (ค่าใช้จ่าย) อื่น ๆ ที่ไม่ใช่จากการดำเนินงาน

-99.68%200.00K

-100.34%-100.00K

0.00%-100.00K

--400.00K

61800.00%61.70M

29200.00%29.30M

50.00%-100.00K

-100.00%0.00

0.00%-100.00K

200.00%100.00K

0.00%-200.00K

200.00%100.00K

---100.00K

0.00%-100.00K

0.00%-200.00K

---100.00K

----

---100.00K

-100.00%-200.00K

100.00%0.00

0.00%-100.00K

50.00%-200.00K

-150.00%-500.00K

-75.00%-700.00K

50.00%-100.00K

-130.77%-400.00K

0.00%-200.00K

-105.33%-400.00K

50.00%-200.00K

1400.00%1.30M

33.33%-200.00K

--7.50M

-300.00%-400.00K

---100.00K

-250.00%-300.00K

100.00%0.00

83.33%-100.00K

100.00%0.00

-92.31%200.00K

46.81%-2.50M

45.45%-600.00K

---1.70M

--2.60M

-4600.00%-4.70M

-266.67%-1.10M

-100.00%0.00

100.00%0.00

50.00%-100.00K

-100.49%-300.00K

--200.00K

-136.36%-400.00K

-200.00%-200.00K

60800.00%60.70M

100.00%0.00

57.14%1.10M

--200.00K

---100.00K

---500.00K

--700.00K

รายได้ก่อนหักภาษี

9.29%462.40M

33.30%676.50M

5.07%321.30M

19.75%208.60M

6.82%423.10M

-30.80%507.50M

12.80%305.80M

-33.94%174.20M

0.61%396.10M

62.58%733.40M

-22.19%271.10M

-44.45%263.70M

-43.56%393.70M

-9.64%451.10M

25.82%348.40M

28.58%474.70M

43.25%697.50M

-22.89%499.20M

-35.20%276.90M

8.62%369.20M

49.72%486.90M

209.02%647.40M

34.84%427.30M

48.82%339.90M

-5.44%325.20M

109.55%209.50M

-6.79%316.90M

-32.37%228.40M

65.81%343.90M

-417.30%-2.19B

-4.25%340.00M

-1.72%337.70M

-33.91%207.40M

38.94%691.50M

54.26%355.10M

27.31%343.60M

-5.37%313.80M

41.19%497.70M

84.60%230.20M

289.80%269.90M

192.93%331.60M

8.60%352.50M

-40.42%124.70M

-172.33%-142.20M

-49.42%113.20M

-4.28%324.60M

5.28%209.30M

-2.09%196.60M

3.80%223.80M

-6.56%339.10M

-18.56%198.80M

9.55%200.80M

14.32%215.60M

20.36%362.90M

48.66%244.10M

20.35%183.30M

16.78%188.60M

--301.50M

--164.20M

--152.30M

--161.50M

ภาษีเงินได้

5.02%115.10M

25.99%164.80M

5.79%76.70M

27.03%53.10M

14.17%109.60M

-26.93%130.80M

22.67%72.50M

-33.97%41.80M

1.37%96.00M

56.74%179.00M

-27.48%59.10M

-44.86%63.30M

-41.22%94.70M

153.78%114.20M

35.61%81.50M

32.26%114.80M

43.33%161.10M

-68.88%45.00M

-38.23%60.10M

10.71%86.80M

44.85%112.40M

67.17%144.60M

59.25%97.30M

62.99%78.40M

2.11%77.60M

-23.38%86.50M

4.98%61.10M

-24.61%48.10M

62.05%76.00M

-47.09%112.90M

-49.48%58.20M

-41.89%63.80M

-58.61%46.90M

21.32%213.40M

96.59%115.20M

10.13%109.80M

14.56%113.30M

42.43%175.90M

36.92%58.60M

325.57%99.70M

126.32%98.90M

4.57%123.50M

-43.91%42.80M

-158.85%-44.20M

-48.89%43.70M

-6.27%118.10M

3.95%76.30M

-1.31%75.10M

4.14%85.50M

-6.18%126.00M

-17.25%73.40M

18.72%76.10M

13.24%82.10M

18.22%134.30M

48.58%88.70M

11.67%64.10M

19.83%72.50M

--113.60M

--59.70M

--57.40M

--60.50M

รายได้หลังหักภาษี

10.78%347.30M

35.84%511.70M

4.84%244.60M

17.45%155.50M

4.47%313.50M

-32.05%376.70M

10.05%233.30M

-33.93%132.40M

0.37%300.10M

64.56%554.40M

-20.57%212.00M

-44.32%200.40M

-44.26%299.00M

-25.83%336.90M

23.11%266.90M

27.44%359.90M

43.23%536.40M

-9.67%454.20M

-34.30%216.80M

7.99%282.40M

51.25%374.50M

308.78%502.80M

29.01%330.00M

45.04%261.50M

-7.58%247.60M

105.33%123.00M

-9.23%255.80M

-34.17%180.30M

66.92%267.90M

-582.54%-2.31B

17.47%281.80M

17.15%273.90M

-19.95%160.50M

48.57%478.10M

39.80%239.90M

37.37%233.80M

-13.84%200.50M

40.52%321.80M

109.52%171.60M

273.67%170.20M

234.82%232.70M

10.90%229.00M

-38.42%81.90M

-180.66%-98.00M

-49.75%69.50M

-3.10%206.50M

6.06%133.00M

-2.57%121.50M

3.60%138.30M

-6.78%213.10M

-19.31%125.40M

4.61%124.70M

14.99%133.50M

21.66%228.60M

48.71%155.40M

25.61%119.20M

14.95%116.10M

--187.90M

--104.50M

--94.90M

--101.00M

รายได้สุทธิจากการดำเนินงานต่อเนื่อง

10.78%347.30M

35.84%511.70M

4.84%244.60M

17.45%155.50M

4.47%313.50M

-32.05%376.70M

10.05%233.30M

-33.93%132.40M

0.37%300.10M

64.56%554.40M

-20.57%212.00M

-44.32%200.40M

-44.26%299.00M

-25.83%336.90M

23.11%266.90M

27.44%359.90M

43.23%536.40M

-9.67%454.20M

-34.30%216.80M

7.99%282.40M

51.25%374.50M

308.78%502.80M

29.01%330.00M

45.04%261.50M

-7.58%247.60M

105.33%123.00M

-9.23%255.80M

-34.17%180.30M

66.92%267.90M

-582.54%-2.31B

17.47%281.80M

17.15%273.90M

-19.95%160.50M

48.57%478.10M

39.80%239.90M

37.37%233.80M

-13.84%200.50M

40.52%321.80M

109.52%171.60M

273.67%170.20M

234.82%232.70M

10.90%229.00M

-38.42%81.90M

-180.66%-98.00M

-49.75%69.50M

-3.10%206.50M

6.06%133.00M

-2.57%121.50M

3.60%138.30M

-6.78%213.10M

-19.31%125.40M

4.61%124.70M

14.99%133.50M

21.66%228.60M

48.71%155.40M

25.61%119.20M

14.95%116.10M

--187.90M

--104.50M

--94.90M

--101.00M

รายได้สุทธิจากการดำเนินงานที่ยกเลิกแล้ว

-100.00%0.00

99.86%-5.60M

----

--32.90M

--29.90M

-79.87%-4.07B

----

-2063.75%-2.26B

----

--115.30M

----

รายได้สุทธิที่ไม่เกิดขึ้นประจำ

----

--562.00M

----

กำไรและขาดทุนสุทธิอื่นๆ

----

--713.60M

----

--32.90M

----

รายได้สุทธิที่สามารถสืบทอดถึงผู้ถือหุ้นที่ควบคุม

1.14%347.30M

113.69%506.10M

4.84%244.60M

42.30%188.40M

14.43%343.40M

-116.16%-3.70B

10.05%233.30M

-33.93%132.40M

0.37%300.10M

-478.11%-1.71B

-20.57%212.00M

-44.32%200.40M

-44.26%299.00M

-0.44%452.20M

23.11%266.90M

27.44%359.90M

43.23%536.40M

-9.67%454.20M

-34.30%216.80M

7.99%282.40M

51.25%374.50M

308.78%502.80M

29.01%330.00M

45.04%261.50M

-7.58%247.60M

105.33%123.00M

-9.23%255.80M

-34.17%180.30M

66.92%267.90M

-321.81%-2.31B

17.47%281.80M

17.15%273.90M

-19.95%160.50M

223.21%1.04B

39.80%239.90M

37.37%233.80M

-13.84%200.50M

40.52%321.80M

109.52%171.60M

273.67%170.20M

234.82%232.70M

10.90%229.00M

-38.42%81.90M

-180.66%-98.00M

-49.75%69.50M

-3.10%206.50M

6.06%133.00M

-2.57%121.50M

3.60%138.30M

-6.78%213.10M

-19.31%125.40M

4.61%124.70M

14.99%133.50M

21.66%228.60M

48.71%155.40M

25.61%119.20M

14.95%116.10M

--187.90M

--104.50M

--94.90M

--101.00M

รายได้สุทธิที่ต้องจ่ายให้กับผู้ถือหุ้นสามัญ

1.14%347.30M

113.69%506.10M

4.84%244.60M

42.30%188.40M

14.43%343.40M

-116.16%-3.70B

10.05%233.30M

-33.93%132.40M

0.37%300.10M

-478.11%-1.71B

-20.57%212.00M

-44.32%200.40M

-44.26%299.00M

-0.44%452.20M

23.11%266.90M

27.44%359.90M

43.23%536.40M

-9.67%454.20M

-34.30%216.80M

7.99%282.40M

51.25%374.50M

308.78%502.80M

29.01%330.00M

45.04%261.50M

-7.58%247.60M

105.33%123.00M

-9.23%255.80M

-34.17%180.30M

66.92%267.90M

-321.81%-2.31B

17.47%281.80M

17.15%273.90M

-19.95%160.50M

223.21%1.04B

39.80%239.90M

37.37%233.80M

-13.84%200.50M

40.52%321.80M

109.52%171.60M

273.67%170.20M

234.82%232.70M

10.90%229.00M

-38.42%81.90M

-180.66%-98.00M

-49.75%69.50M

-3.10%206.50M

6.06%133.00M

-2.57%121.50M

3.60%138.30M

-6.78%213.10M

-19.31%125.40M

4.61%124.70M

14.99%133.50M

21.66%228.60M

48.71%155.40M

25.61%119.20M

14.95%116.10M

--187.90M

--104.50M

--94.90M

--101.00M

กําไรต่อหุ้นพื้นฐาน

9.77%1.76

114.81%2.54

10.88%1.20

47.58%0.91

16.68%1.61

-119.07%-17.18

12.04%1.09

-32.37%0.62

1.89%1.38

-483.48%-7.84

-19.37%0.97

-43.28%0.91

-43.20%1.35

1.27%2.05

24.61%1.20

29.94%1.61

48.25%2.38

-5.77%2.02

-30.83%0.96

12.10%1.24

53.65%1.61

312.27%2.14

28.95%1.39

45.22%1.10

-7.15%1.05

105.37%0.52

-8.77%1.08

-34.09%0.76

66.57%1.13

-320.78%-9.69

16.97%1.18

16.56%1.15

-20.35%0.68

221.71%4.39

39.15%1.01

36.73%0.99

-14.20%0.85

39.81%1.36

108.55%0.73

257.97%0.72

193.41%0.99

-2.85%0.98

-46.06%0.35

-177.46%-0.46

-49.60%0.34

-1.92%1.00

11.74%0.65

5.77%0.59

12.31%0.67

0.97%1.02

-14.76%0.58

8.31%0.56

-40.61%0.60

25.81%1.01

55.73%0.68

32.83%0.52

143.40%1.00

--0.81

--0.44

--0.39

--0.41

กําไรต่อหุ้นแบบมีการปรับปรุง

9.59%1.76

114.75%2.53

10.71%1.20

47.36%0.91

16.68%1.61

-119.07%-17.18

12.09%1.08

-32.30%0.62

2.02%1.38

-485.04%-7.84

-19.19%0.97

-43.18%0.91

-43.08%1.35

2.83%2.04

24.16%1.20

29.99%1.60

48.29%2.37

-7.11%1.98

-30.51%0.96

12.04%1.23

53.19%1.60

313.11%2.13

28.79%1.39

45.16%1.10

-6.92%1.04

105.33%0.52

-8.77%1.08

-34.09%0.76

66.50%1.12

-321.90%-9.69

17.02%1.18

16.56%1.15

-20.35%0.67

221.59%4.36

39.27%1.01

36.96%0.98

-14.16%0.84

41.53%1.36

107.58%0.72

257.24%0.72

192.05%0.98

-3.87%0.96

-45.79%0.35

-177.76%-0.46

-49.38%0.34

-2.07%1.00

11.71%0.64

5.78%0.59

12.32%0.67

1.33%1.02

-14.71%0.58

8.48%0.56

-40.57%0.59

25.83%1.01

56.08%0.68

32.84%0.51

143.92%1.00

--0.80

--0.43

--0.39

--0.41

เงินปันผลต่อหุ้น

--0.00

หน่วยสกุลเงิน

USD

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