Dollar Tree (DLTR) OCF US GAAP (year values)
2021 2023 2022 2023 2023   LTM ? CAGR 5 years ?
OCF, bln rub ? 1 432 1 615 1 615 2 685 2 685   2 258  
Changes by years, y/y, % -47% +13% 0% +66% 0%     +8.7%
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Dollar Tree. OCF, bln rub

Created with Highcharts 6.0.639.239.269.769.768.768.7120.7120.7107.7107.7178.7178.7206.9206.9-24.0-24.0234.3234.3276.5276.5365.1365.1412.8412.8367.3367.3403.1403.1581.0581.0518.7518.7686.5686.5677.7677.7793.4793.4926.8926.8780.9780.91673.31673.31510.21510.21766.01766.01869.81869.82716.32716.31431.51431.51614.81614.81614.81614.82684.52684.52684.52684.52257.52257.51996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820182019202020212023202220232023LTM-500050010001500200025003000smart-lab.ru

Dollar Tree. OCF, changes, %

Created with Highcharts 6.0.677.877.8-1.4-1.475.775.7-10.8-10.866.066.015.815.8-111.6-111.6-1076.2-1076.218.018.032.132.113.113.1-11.0-11.09.79.744.144.1-10.7-10.732.432.4-1.3-1.317.117.116.816.8-15.7-15.7114.3114.3-9.7-9.716.916.95.95.945.345.3-47.3-47.312.812.866.266.2-15.9-15.9199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820182019202020212023202220232023LTM-1250-1000-750-500-2500250smart-lab.ru

Dollar Tree. OCF, sum by quarters, bln rub

Created with Highcharts 6.0.6-20.7-20.7-42.0-42.0-48.4-48.4-80.5-80.5-89.1-89.1-36.5-36.5-23.3-23.3228.6228.6264.9264.9241.1241.1322.1322.1286.2286.2316.6316.6358.4358.4343.9343.9367.8367.8364.3364.3426.7426.7538.3538.3831.4831.41018.01018.0917.6917.6715.1715.1855.3855.3982.6982.6412.8412.8880.7880.7880.7880.71254.91254.977.077.096.296.2133.7133.7168.0168.0197.4197.4210.1210.1280.1280.12.62.6-12.8-12.855.055.0-14.7-14.7-14.0-14.0-4.6-4.688.688.621.021.059.559.533.633.666.466.423.223.2-4.8-4.8-25.0-25.0-82.6-82.6282.1282.1170.5170.5296.7296.7282.6282.6213.5213.5505.8505.8-12.8-12.8-3.0-3.0-10.4-10.4-27.4-27.4-30.7-30.7-9.3-9.3-51.4-51.457.457.4-20.7-20.737.837.827.927.964.664.656.656.679.479.4118.0118.0102.9102.9145.3145.3171.0171.0167.1167.1-175.5-175.5369.3369.3244.5244.5381.2381.2229.9229.9478.0478.0179.9179.9-17.9-17.9171.8171.8306.9306.9-7.8-7.8-2.8-2.8-12.6-12.628.528.521.421.467.067.014.714.7-54.3-54.345.245.231.231.277.577.530.530.534.534.554.654.635.835.8156.3156.3134.5134.5129.3129.3198.2198.2129.8129.8311.0311.0430.7430.7387.6387.6614.1614.1959.0959.0556.2556.2538.5538.5520.6520.6752.0752.0695.7695.74 quarter3 quarter2 quarter1 quarter199619971998199920002001200220032004200520062007200820092010201120122013201420152016201720182019202020212022202320242930-500050010001500200025003000smart-lab.ru

Dollar Tree (DLTR) OCF US GAAP (quarter values)
2023Q3 2023Q4 2023Q4 2024Q1 2024Q2   LTM ?
OCF, bln rub ? 505.8 1 255 695.7 306.9   2 258
Changes by years, y/y, % +137% -100% +42% -7% +79%    
Changes by quarters, q/q, % +194% -100% -45% -56%    

Dollar Tree. OCF, bln rub

Created with Highcharts 6.0.6-7.8-7.8-12.8-12.877.077.0-20.7-20.7-2.8-2.8-3.0-3.096.296.2-42.0-42.0-12.6-12.6-10.4-10.4133.7133.7-48.4-48.428.528.5-27.4-27.4168.0168.0-80.5-80.521.421.4-30.7-30.7197.4197.4-89.1-89.167.067.0-9.3-9.3210.1210.114.714.7-36.5-36.5-51.4-51.4280.1280.1-23.3-23.3-54.3-54.357.457.42.62.6228.6228.645.245.2-20.7-20.7-12.8-12.8264.9264.931.231.237.837.855.055.0241.1241.177.577.527.927.9-14.7-14.7322.1322.130.530.564.664.6-14.0-14.0286.2286.234.534.556.656.6-4.6-4.6316.6316.654.654.679.479.488.688.6358.4358.435.835.8118.0118.021.021.0343.9343.9156.3156.3102.9102.959.559.5367.8367.8134.5134.5145.3145.333.633.6364.3364.3129.3129.3171.0171.066.466.4426.7426.7198.2198.2167.1167.123.223.2538.3538.3129.8129.8-175.5-175.5-4.8-4.8831.4831.4311.0311.0369.3369.3-25.0-25.01018.01018.0430.7430.7244.5244.5-82.6-82.6917.6917.6387.6387.6381.2381.2282.1282.1715.1715.1614.1614.1229.9229.9170.5170.5855.3855.3959.0959.0478.0478.0296.7296.7982.6982.6556.2556.2179.9179.9282.6282.6412.8412.8538.5538.5-17.9-17.9520.6520.6213.5213.5880.7880.7880.7880.7752.0752.0171.8171.8505.8505.81254.91254.9695.7695.7306.9306.91996Q11996Q31997Q11997Q31998Q11998Q31999Q11999Q32000Q12000Q32001Q12001Q32002Q42002Q32004Q12004Q32005Q12005Q32006Q12006Q32007Q12007Q32008Q12008Q32009Q12009Q32010Q12010Q32011Q12011Q32012Q12012Q32013Q12013Q32014Q12014Q32015Q12015Q32016Q12016Q32017Q12017Q32018Q12018Q32019Q12019Q32020Q12020Q32021Q12021Q32022Q12022Q32023Q12022Q22022Q32022Q42023Q22023Q42024Q1-2500250500750100012501500smart-lab.ru

Dollar Tree. OCF, changes, y/y, %

Created with Highcharts 6.0.6-64.1-64.1-76.6-76.624.924.9350.0350.0246.7246.739.039.0-326.2-326.2163.5163.525.725.7-24.8-24.812.212.217.517.5212.7212.7-69.7-69.76.46.4-78.1-78.1452.8452.833.333.3-1081.0-1081.0-183.2-183.2-136.1-136.1-592.9-592.915.915.9-30.9-30.9-282.5-282.5-528.7-528.7-9.0-9.0148.3148.3-26.2-26.2-126.7-126.733.633.6-60.6-60.6131.5131.5-4.8-4.8-11.1-11.113.113.1-12.4-12.4-67.1-67.110.610.658.358.340.340.3-2026.1-2026.113.213.2-34.4-34.448.648.6-76.3-76.3-4.0-4.0336.6336.6-12.8-12.8183.3183.36.96.9-13.9-13.941.241.2-43.5-43.5-1.0-1.0-3.9-3.917.717.797.697.617.117.153.353.3-2.3-2.3-65.1-65.126.226.2-34.5-34.5-205.0-205.0-120.7-120.754.454.4139.6139.6-310.4-310.4420.8420.822.422.438.538.5-33.8-33.8230.4230.4-9.9-9.9-10.0-10.055.955.9-441.5-441.5-22.1-22.158.458.4-39.7-39.7-39.6-39.619.619.656.256.2107.9107.974.074.014.914.9-42.0-42.0-62.4-62.4-4.8-4.8-58.0-58.0-3.2-3.2-100.0-100.0-103.7-103.7-6.4-6.4-28.0-28.0-10.4-10.435.235.2-1059.8-1059.8136.9136.9-100.0-100.042.542.5-7.5-7.578.678.61997Q11997Q31998Q21999Q11999Q32000Q22001Q12001Q32002Q22004Q42005Q22005Q42006Q22006Q42007Q22007Q42008Q22008Q42009Q22009Q42010Q22010Q42011Q22011Q42012Q22012Q42013Q22013Q42014Q22014Q42015Q22015Q42016Q22016Q42017Q22017Q42018Q22018Q42019Q22019Q42020Q22020Q42021Q22021Q42022Q22022Q42023Q22023Q12022Q42023Q22023Q42024Q1-2500-2000-1500-1000-50005001000smart-lab.ru

Dollar Tree. OCF, changes, q/q, %

Created with Highcharts 6.0.664.164.1-701.6-701.6-126.9-126.9-86.5-86.57.17.1-3306.7-3306.7-143.7-143.7-70.0-70.0-17.5-17.5-1385.6-1385.6-136.2-136.2-158.9-158.9-196.1-196.1-713.1-713.1-147.9-147.9-126.6-126.6-243.5-243.5-742.4-742.4-145.1-145.1-175.2-175.2-113.9-113.9-2357.9-2357.9-93.0-93.0-348.5-348.541.041.0-644.6-644.6-108.3-108.3133.0133.0-205.7-205.7-95.5-95.58677.98677.9-80.2-80.2-145.9-145.9-38.1-38.1-2163.8-2163.8-88.2-88.221.221.245.445.4338.2338.2-67.9-67.9-64.0-64.0-152.7-152.7-2291.2-2291.2-90.5-90.5111.8111.8-121.7-121.7-2144.3-2144.3-87.9-87.964.164.1-108.1-108.1-6982.6-6982.6-82.8-82.845.445.411.611.6304.5304.5-90.0-90.0229.6229.6-82.2-82.21537.61537.6-54.6-54.6-34.2-34.2-42.2-42.2518.2518.2-63.4-63.48.08.0-76.9-76.9984.2984.2-64.5-64.532.332.3-61.2-61.2542.6542.6-53.6-53.6-15.7-15.7-86.1-86.12220.32220.3-75.9-75.9-235.2-235.2-97.3-97.3-17420.8-17420.8-62.6-62.618.718.7-106.8-106.8-4172.0-4172.0-57.7-57.7-43.2-43.2-133.8-133.8-1210.9-1210.9-57.8-57.8-1.7-1.7-26.0-26.0153.5153.5-14.1-14.1-62.6-62.6-25.8-25.8401.6401.612.112.1-50.2-50.2-37.9-37.9231.2231.2-43.4-43.4-67.7-67.757.157.146.146.130.530.5-100.0-100.0-3008.4-3008.4-59.0-59.0312.5312.5-14.6-14.6-77.2-77.2194.4194.4-100.0-100.0-44.6-44.6-55.9-55.91996Q21997Q41997Q21998Q41998Q21999Q41999Q22000Q42000Q22001Q42001Q22002Q12002Q22003Q42004Q22004Q42005Q22005Q42006Q22006Q42007Q22007Q42008Q22008Q42009Q22009Q42010Q22010Q42011Q22011Q42012Q22012Q42013Q22013Q42014Q22014Q42015Q22015Q42016Q22016Q42017Q22017Q42018Q22018Q42019Q22019Q42020Q22020Q42021Q22021Q42022Q22022Q42023Q22023Q12023Q42023Q12023Q32023Q42024Q2-20k-15k-10k-5k05k10ksmart-lab.ru

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