Dollar Tree (DLTR) Cost of production US GAAP (year values)
2021 2023 2022 2023 2023   LTM ? CAGR 5 years ?
Cost of production, bln rub 18 584 19 396 19 396 21 272 21 272   16 298  
Changes by years, y/y, % +5% +4% 0% +10% 0%     +6.0%
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Dollar Tree. Cost of production, bln rub

Created with Highcharts 6.0.6310.9310.9397.1397.1571.0571.0746.5746.51063.41063.41271.31271.31481.21481.2114.0114.01787.11787.12013.02013.02222.02222.02612.02612.02782.02782.03052.73052.73374.03374.03795.03795.04252.04252.04742.04742.05051.05051.05568.25568.210841.710841.714324.514324.515223.615223.615875.815875.816570.116570.117721.017721.018583.918583.919396.319396.319396.319396.321272.021272.021272.021272.016298.316298.31996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820182019202020212023202220232023LTM05k10k15k20k25ksmart-lab.ru

Dollar Tree. Cost of production, changes, %

Created with Highcharts 6.0.627.727.743.843.830.730.742.542.519.619.616.516.5-92.3-92.31467.61467.612.612.610.410.417.617.66.56.59.79.710.510.512.512.512.012.011.511.56.56.510.210.294.794.732.132.16.36.34.34.34.44.46.96.94.94.94.44.49.79.7-23.4-23.4199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820182019202020212023202220232023LTM-25002505007501000125015001750smart-lab.ru

Dollar Tree. Cost of production, sum by quarters, bln rub

Created with Highcharts 6.0.6562.7562.7636.7636.7698.6698.6848.6848.6833.3833.3893.3893.3980.2980.21077.41077.41211.11211.11395.01395.01409.71409.71557.51557.53712.73712.73828.23828.24259.64259.64293.14293.14354.84354.84615.14615.14940.34940.318583.918583.95330.75330.75861.45861.4421.6421.6465.6465.6520.5520.5602.9602.9653.9653.9734.6734.6807.5807.5920.6920.61036.01036.01120.91120.91224.81224.81369.91369.93545.23545.23481.13481.13650.63650.63866.93866.94041.74041.74252.64252.64651.74651.74865.14865.15136.15136.1404.9404.9455.8455.8507.5507.5590.3590.3644.6644.6730.0730.0801.0801.0894.4894.41000.01000.01105.01105.01206.21206.21337.01337.02156.02156.03483.93483.93653.43653.43861.73861.74092.14092.14361.44361.44479.24479.28991.98991.94640.94640.95185.45185.45158.25158.2397.8397.8457.3457.3494.8494.8570.4570.4649.7649.7694.8694.8785.7785.7902.4902.41005.11005.11120.91120.91209.81209.81303.71303.71427.81427.83531.23531.23660.03660.03854.13854.14081.54081.54491.94491.94512.74512.74559.64559.64640.94640.95089.15089.15278.75278.74 quarter3 quarter2 quarter1 quarter2004200520062007200820092010201120122013201420152016201720182019202020212022202320242122010k20k30k40ksmart-lab.ru

Dollar Tree (DLTR) Cost of production US GAAP (quarter values)
2023Q3 2023Q4 2023Q4 2024Q1 2024Q2   LTM ?
Cost of production, bln rub 5 136 5 861 5 279 5 158   16 298
Changes by years, y/y, % +6% -100% +10% +4% -1%    
Changes by quarters, q/q, % -1% -100% -10% -2%    

Dollar Tree. Cost of production, bln rub

Created with Highcharts 6.0.6397.8397.8404.9404.9421.6421.6562.7562.7457.3457.3455.8455.8465.6465.6636.7636.7494.8494.8507.5507.5520.5520.5698.6698.6570.4570.4590.3590.3602.9602.9848.6848.6649.7649.7644.6644.6653.9653.9833.3833.3694.8694.8730.0730.0734.6734.6893.3893.3785.7785.7801.0801.0807.5807.5980.2980.2902.4902.4894.4894.4920.6920.61077.41077.41005.11005.11000.01000.01036.01036.01211.11211.11120.91120.91105.01105.01120.91120.91395.01395.01209.81209.81206.21206.21224.81224.81409.71409.71303.71303.71337.01337.01369.91369.91557.51557.51427.81427.82156.02156.03545.23545.23712.73712.73531.23531.23483.93483.93481.13481.13828.23828.23660.03660.03653.43653.43650.63650.64259.64259.63854.13854.13861.73861.73866.93866.94293.14293.14081.54081.54092.14092.14041.74041.74354.84354.84491.94491.94361.44361.44252.64252.64615.14615.14512.74512.74479.24479.24651.74651.74940.34940.34559.64559.68991.98991.94640.94640.94640.94640.94865.14865.118583.918583.95330.75330.75089.15089.15185.45185.45136.15136.15861.45861.45278.75278.75158.25158.22004Q12004Q32005Q12005Q32006Q12006Q32007Q12007Q32008Q12008Q32009Q12009Q32010Q12010Q32011Q12011Q32012Q12012Q32013Q12013Q32014Q12014Q32015Q12015Q32016Q12016Q32017Q12017Q32018Q12018Q32019Q12019Q32020Q12020Q32021Q12021Q32022Q12022Q32023Q12022Q22022Q32022Q42023Q22023Q42024Q105k10k15k20ksmart-lab.ru

Dollar Tree. Cost of production, changes, y/y, %

Created with Highcharts 6.0.615.015.012.612.610.410.413.113.18.28.211.411.411.811.89.79.715.315.316.316.315.815.821.521.513.913.99.29.28.58.5-1.8-1.86.96.913.213.212.312.37.27.213.113.19.79.79.99.99.79.714.914.911.711.714.014.09.99.911.411.411.811.812.512.512.412.411.511.510.510.58.28.215.215.27.97.99.29.29.39.31.11.17.87.810.810.811.811.810.510.59.59.561.361.3158.8158.8138.4138.4147.3147.361.661.6-1.8-1.83.13.13.63.64.94.94.94.911.311.35.35.35.75.75.95.90.80.85.95.96.06.04.54.51.41.410.110.16.66.65.25.26.06.00.50.52.72.79.49.47.07.01.01.0100.7100.76.46.42.82.814.414.415.515.512.812.811.711.75.65.6-100.0-100.010.010.03.73.7-0.5-0.52005Q12005Q32006Q12006Q32007Q12007Q32008Q12008Q32009Q12009Q32010Q12010Q32011Q12011Q32012Q12012Q32013Q12013Q32014Q12014Q32015Q12015Q32016Q12016Q32017Q12017Q32018Q12018Q32019Q12019Q32020Q12020Q32021Q12021Q32022Q12022Q32023Q12022Q22022Q32023Q12023Q32023Q42024Q2-150-100-50050100150200smart-lab.ru

Dollar Tree. Cost of production, changes, q/q, %

Created with Highcharts 6.0.61.81.84.14.133.533.5-18.7-18.7-0.3-0.32.22.236.736.7-22.3-22.32.62.62.62.634.234.2-18.4-18.43.53.52.12.140.840.8-23.4-23.4-0.8-0.81.41.427.427.4-16.6-16.65.15.10.60.621.621.6-12.0-12.01.91.90.80.821.421.4-7.9-7.9-0.9-0.92.92.917.017.0-6.7-6.7-0.5-0.53.63.616.916.9-7.4-7.4-1.4-1.41.41.424.524.5-13.3-13.3-0.3-0.31.51.515.115.1-7.5-7.52.62.62.52.513.713.7-8.3-8.351.051.064.464.44.74.7-4.9-4.9-1.3-1.3-0.1-0.110.010.0-4.4-4.4-0.2-0.2-0.1-0.116.716.7-9.5-9.50.20.20.10.111.011.0-4.9-4.90.30.3-1.2-1.27.77.73.13.1-2.9-2.9-2.5-2.58.58.5-2.2-2.2-0.7-0.73.93.96.26.2-7.7-7.797.297.2-48.4-48.44.84.8282.0282.0-71.3-71.3-4.5-4.51.91.9-1.0-1.0-100.0-100.0-9.9-9.9-2.3-2.32004Q22004Q42005Q22005Q42006Q22006Q42007Q22007Q42008Q22008Q42009Q22009Q42010Q22010Q42011Q22011Q42012Q22012Q42013Q22013Q42014Q22014Q42015Q22015Q42016Q22016Q42017Q22017Q42018Q22018Q42019Q22019Q42020Q22020Q42021Q22021Q42022Q22022Q42023Q22023Q12023Q42023Q12023Q32023Q42024Q2-200-1000100200300400smart-lab.ru

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