Dollar Tree (DLTR) EBITDA US GAAP (year values)

2021 2023 2022 2023 2023   LTM ?
EBITDA, bln rub ? 2 522 3 004 3 003 -40.8 -40.9   -560.4
Changes by years, y/y, % -2% +19% 0% -101% +0%    

Dollar Tree. EBITDA US GAAP, bln rub

Created with Highcharts 6.0.665.565.592.192.1133.9133.9187.7187.7241.1241.1254.0254.0323.1323.1-6.8-6.8390.2390.2427.5427.5430.0430.0477.0477.0495.3495.3520.8520.8672.8672.8783.3783.3940.1940.11150.91150.91130.11130.11240.21240.2336.4336.41591.41591.42617.02617.02409.12409.11895.61895.62566.32566.32521.62521.63003.83003.83003.23003.2-40.8-40.8-40.9-40.9-560.4-560.41996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820182019202020212023202220232023LTM-1k01k2k3k4ksmart-lab.ru

Dollar Tree. EBITDA US GAAP, changes, %

Created with Highcharts 6.0.640.640.645.445.440.240.228.428.45.45.427.227.2-102.1-102.1-5838.9-5838.99.69.60.60.610.910.93.83.85.15.129.229.216.416.420.020.022.422.4-1.8-1.89.79.7-72.9-72.9373.1373.164.464.4-7.9-7.9-21.3-21.335.435.4-1.7-1.719.119.1-0.0-0.0-101.4-101.40.20.21270.21270.2199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820182019202020212023202220232023LTM-8k-6k-4k-2k02ksmart-lab.ru

Dollar Tree. EBITDA US GAAP, sum by quarters, bln rub

Created with Highcharts 6.0.6157.2157.2169.8169.8191.7191.7219.7219.7215.2215.2206.2206.2268.2268.2299.2299.2344.8344.8409.4409.4380.3380.3433.3433.3412.8412.8564.6564.61328.51328.5-2073.7-2073.7349.4349.4864.5864.5767.4767.41811.11811.1618.0618.0-1664.7-1664.787.187.184.884.883.883.887.287.293.193.1103.3103.3144.6144.6182.0182.0204.7204.7286.9286.9242.2242.2250.9250.9393.3393.3275.7275.7434.8434.8442.8442.8435.5435.5635.5635.5488.8488.8570.1570.1517.5517.570.170.178.678.676.276.282.182.188.888.897.497.4125.0125.0164.4164.4191.2191.2225.2225.2246.7246.7238.1238.1-321.3-321.3344.5344.5419.1419.1444.1444.1343.4343.4473.2473.2578.3578.3922.1922.1698.8698.8490.5490.5449.7449.775.375.390.590.579.379.388.088.099.099.0108.9108.9134.8134.8140.4140.4201.6201.6229.9229.9260.1260.1266.2266.243.843.8581.2581.2393.0393.0128.9128.9453.7453.7450.7450.7692.6692.6920.4920.4887.7887.7616.0616.0654.6654.64 quarter3 quarter2 quarter1 quarter2004200520062007200820092010201120122013201420152016201720182019202020212022202320242122-4k-2k02k4k6ksmart-lab.ru

Dollar Tree (DLTR) EBITDA US GAAP (quarter values)

2023Q3 2023Q4 2023Q4 2024Q1 2024Q2   LTM ?
EBITDA, bln rub ? 517.5 -1 665 654.6 449.7   -560.4
Changes by years, y/y, % -9% -100% -369% +6% -8%    
Changes by quarters, q/q, % +6% -100% -139% -31%    

Dollar Tree. EBITDA US GAAP, bln rub

Created with Highcharts 6.0.675.375.370.170.187.187.1157.2157.290.590.578.678.684.884.8169.8169.879.379.376.276.283.883.8191.7191.788.088.082.182.187.287.2219.7219.799.099.088.888.893.193.1215.2215.2108.9108.997.497.4103.3103.3206.2206.2134.8134.8125.0125.0144.6144.6268.2268.2140.4140.4164.4164.4182.0182.0299.2299.2201.6201.6191.2191.2204.7204.7344.8344.8229.9229.9225.2225.2286.9286.9409.4409.4260.1260.1246.7246.7242.2242.2380.3380.3266.2266.2238.1238.1250.9250.9433.3433.343.843.8-321.3-321.3393.3393.3412.8412.8581.2581.2344.5344.5275.7275.7564.6564.6393.0393.0419.1419.1434.8434.81328.51328.5128.9128.9444.1444.1442.8442.8-2073.7-2073.7453.7453.7343.4343.4435.5435.5349.4349.4450.7450.7473.2473.2635.5635.5864.5864.5692.6692.6578.3578.3488.8488.8767.4767.4920.4920.4922.1922.1698.8698.8887.7887.7570.1570.11811.11811.1618.0618.0616.0616.0490.5490.5517.5517.5-1664.7-1664.7654.6654.6449.7449.72004Q12004Q32005Q12005Q32006Q12006Q32007Q12007Q32008Q12008Q32009Q12009Q32010Q12010Q32011Q12011Q32012Q12012Q32013Q12013Q32014Q12014Q32015Q12015Q32016Q12016Q32017Q12017Q32018Q12018Q32019Q12019Q32020Q12020Q32021Q12021Q32022Q12022Q32023Q12022Q22022Q32022Q42023Q22023Q42024Q1-3k-2k-1k01k2k3ksmart-lab.ru

Dollar Tree. EBITDA US GAAP, changes, y/y, %

Created with Highcharts 6.0.620.220.212.212.2-2.7-2.78.08.0-12.4-12.4-3.1-3.1-1.2-1.212.912.910.910.97.77.74.14.114.614.612.512.58.28.26.86.8-2.0-2.010.010.09.79.711.011.0-4.2-4.223.823.828.328.340.040.030.130.14.24.231.531.525.925.911.611.643.643.616.316.312.512.515.215.214.014.017.817.840.240.218.718.713.113.19.59.5-15.6-15.6-7.1-7.12.32.3-3.5-3.53.63.613.913.9-83.5-83.5-234.9-234.956.856.8-4.7-4.71226.91226.9-207.2-207.2-29.9-29.936.836.8-32.4-32.421.721.757.757.7135.3135.3-67.2-67.26.06.01.81.8-256.1-256.1252.0252.0-22.7-22.7-1.6-1.6-116.8-116.8-0.7-0.737.837.845.945.9147.4147.453.753.722.222.2-23.1-23.1-11.2-11.232.932.959.559.547.747.728.228.2-10.3-10.3-28.5-28.5-11.1-11.1-29.8-29.8-9.2-9.2-100.0-100.0-369.4-369.46.36.3-8.3-8.32005Q12005Q32006Q12006Q32007Q12007Q32008Q12008Q32009Q12009Q32010Q12010Q32011Q12011Q32012Q12012Q32013Q12013Q32014Q12014Q32015Q12015Q32016Q12016Q32017Q12017Q32018Q12018Q32019Q12019Q32020Q12020Q32021Q12021Q32022Q12022Q32023Q12022Q22022Q32023Q12023Q32023Q42024Q2-500050010001500smart-lab.ru

Dollar Tree. EBITDA US GAAP, changes, q/q, %

Created with Highcharts 6.0.6-6.9-6.924.324.380.480.4-42.4-42.4-13.1-13.17.87.8100.3100.3-53.3-53.3-3.9-3.910.010.0128.7128.7-54.1-54.1-6.7-6.76.26.2151.9151.9-54.9-54.9-10.3-10.34.84.8131.1131.1-49.4-49.4-10.6-10.66.16.199.699.6-34.6-34.6-7.3-7.315.715.785.585.5-47.7-47.717.117.110.710.764.464.4-32.6-32.6-5.2-5.27.17.168.468.4-33.3-33.3-2.0-2.027.427.442.742.7-36.5-36.5-5.2-5.2-1.8-1.857.057.0-30.0-30.0-10.6-10.65.45.472.772.7-89.9-89.9-833.6-833.6-222.4-222.45.05.040.840.8-40.7-40.7-20.0-20.0104.8104.8-30.4-30.46.66.63.73.7205.5205.5-90.3-90.3244.5244.5-0.3-0.3-568.3-568.3-121.9-121.9-24.3-24.326.826.8-19.8-19.829.029.05.05.034.334.336.036.0-19.9-19.9-16.5-16.5-15.5-15.557.057.019.919.90.20.2-24.2-24.227.027.0-35.8-35.8217.7217.7-65.9-65.9-0.3-0.3-20.4-20.45.55.5-100.0-100.0-139.3-139.3-31.3-31.32004Q22004Q42005Q22005Q42006Q22006Q42007Q22007Q42008Q22008Q42009Q22009Q42010Q22010Q42011Q22011Q42012Q22012Q42013Q22013Q42014Q22014Q42015Q22015Q42016Q22016Q42017Q22017Q42018Q22018Q42019Q22019Q42020Q22020Q42021Q22021Q42022Q22022Q42023Q22023Q12023Q42023Q12023Q32023Q42024Q2-1000-750-500-2500250500smart-lab.ru