Dollar Tree Financials

DLTR Stock  USD 65.76  2.58  4.08%   
Based on the measurements of operating efficiency obtained from Dollar Tree's historical financial statements, Dollar Tree is performing exceptionally good at the moment. It has a great risk to report excellent financial results in December. At this time, Dollar Tree's Accounts Payable is relatively stable compared to the past year. As of 11/22/2024, Non Current Assets Total is likely to grow to about 16.7 B, while Cash is likely to drop slightly above 453.3 M. Key indicators impacting Dollar Tree's financial strength include:
Current ValueLast YearChange From Last Year 10 Year Trend
Debt Equity Ratio0.0430.6754
Way Down
Slightly volatile
Current Ratio3.471.3057
Way Up
Very volatile
Investors should never underestimate Dollar Tree's ability to pay suppliers on time, ensure interest payments are not accumulating, and correctly time where and how to reinvest extra cash. Individual investors need to monitor Dollar Tree's cash flow, debt, and profitability to make informed and accurate decisions about investing in Dollar Tree.

Net Income

(948.48 Million)

  
Understanding current and past Dollar Tree Financials, including the trends in assets, liabilities, equity and income are directly related to making proper and timely investing decisions. All of Dollar Tree's financial statements are interrelated, with each one affecting the others. For example, an increase in Dollar Tree's assets may result in an increase in income on the income statement.

Dollar Tree Stock Summary

Dollar Tree competes with Dicks Sporting, Williams Sonoma, and Dillards. The Dollar Tree segment offers merchandise at the fixed price of 1.25. The company was founded in 1986 and is based in Chesapeake, Virginia. Dollar Tree operates under Discount Stores classification in the United States and is traded on NASDAQ Exchange. It employs 61886 people.
Foreign Associate
  Mexico
Specialization
Consumer Defensive, Consumer Staples Distribution & Retail
InstrumentUSA Stock View All
ExchangeNASDAQ Exchange
ISINUS2567461080
CUSIP256746108 256747106
LocationVirginia; U.S.A
Business Address500 Volvo Parkway,
SectorConsumer Staples Distribution & Retail
IndustryConsumer Staples
BenchmarkDow Jones Industrial
Websitewww.dollartree.com
Phone757 321 5000
CurrencyUSD - US Dollar

Dollar Tree Key Financial Ratios

Dollar Tree Key Balance Sheet Accounts

201920202021202220232024 (projected)
Total Assets19.6B20.7B21.7B23.0B22.0B23.1B
Other Current Liab618M(532.9M)(605.8M)(631.9M)(445.8M)(423.5M)
Net Debt9.5B8.2B9.0B9.5B9.7B10.2B
Retained Earnings3.8B5.2B6.5B8.1B7.1B7.5B
Accounts Payable1.3B1.5B1.9B1.9B2.1B2.2B
Cash539.2M1.4B984.9M642.8M684.9M453.3M
Inventory3.5B3.4B4.4B5.4B5.1B5.4B
Other Current Assets208.2M207.1M257M275M335M625.3M
Total Liab13.3B13.4B14.0B14.3B14.7B15.4B
Total Current Assets4.3B5.1B5.6B6.4B6.1B6.4B
Other Liab1.3B1.4B1.3B1.4B1.6B1.7B
Other Assets115.1M120.4M125.6M141.7M163.0M98.6M
Long Term Debt3.5B3.2B3.4B3.4B3.4B2.0B
Good Will2.3B2.0B2.0B2.0B913.8M1.3B
Net Tangible Assets1.2B2.2B2.6B3.7B4.2B4.4B
Capital Surpluse2.6B2.5B1.2B667.5M767.6M729.2M

Dollar Tree Key Income Statement Accounts

The reason investors look at the income statement is to determine what Dollar Tree's earnings per share (EPS) will be in order to see if they want to buy more shares or not. For example, if a company earned $20 million in the last quarter and has 100,000 shares outstanding, its EPS is 20 cents. If you find that this number beats analysts' forecasts or is higher than it was from the same period last year, then you might want to buy more of this stock even though its price per share may not have changed.
201920202021202220232024 (projected)
Interest Expense162.1M147.3M178.9M125.3M106.8M95.1M
Total Revenue23.6B25.5B26.3B28.3B30.6B32.1B
Gross Profit7.0B7.8B7.7B8.9B9.3B9.8B
Operating Income1.3B1.9B1.8B2.2B(881.8M)(837.7M)
Ebit1.3B1.9B1.8B2.2B(881.9M)(837.8M)
Ebitda2.2B2.6B2.5B3.0B(40.9M)(38.9M)
Cost Of Revenue16.6B17.7B18.6B19.4B21.3B22.3B
Income Before Tax1.1B1.7B1.6B2.1B(988.7M)(939.3M)
Net Income827M1.3B1.3B1.6B(998.4M)(948.5M)
Income Tax Expense271.7M397.9M304.3M495.2M9.7M9.2M
Tax Provision271.7M397.9M304.3M495.2M9.7M9.2M
Net Interest Income(162.1M)(147.3M)(178.9M)(125.3M)(106.8M)(112.1M)

Dollar Tree Key Cash Accounts

201920202021202220232024 (projected)
Change To Inventory13.6M97.1M(940.4M)(1.1B)335.6M352.4M
Change In Cash139.3M877.6M(425.3M)(327M)45.9M24.3M
Free Cash Flow833.1M1.8B408.7M361M576.9M420.6M
Depreciation645.4M686.6M716M767.9M841M883.1M
Other Non Cash Items344.4M23M63.9M63.7M2.6B2.7B
Capital Expenditures1.0B898.8M1.0B1.3B2.1B2.2B
Net Income827M1.3B1.3B1.6B(998.4M)(948.5M)
End Period Cash Flow586M1.5B1.0B711.3M757.2M465.2M
Change To Netincome408M133.6M111.7M292.5M336.4M205.3M
Investments(1.0B)(889.7M)(1.0B)(1.3B)(2.1B)(2.0B)
Net Borrowings4.6B(500M)(550M)197.4M177.7M168.8M

Dollar Financial Ratios Relationships

Comparative valuation techniques use various fundamental indicators to help in determining Dollar Tree's current stock value. Our valuation model uses many indicators to compare Dollar Tree value to that of its competitors to determine the firm's financial worth. You can analyze the relationship between different fundamental ratios across Dollar Tree competition to find correlations between indicators driving Dollar Tree's intrinsic value. More Info.
Dollar Tree is one of the top stocks in return on equity category among its peers. It also is one of the top stocks in return on asset category among its peers . At this time, Dollar Tree's Return On Equity is relatively stable compared to the past year. Comparative valuation analysis is a catch-all technique that is used if you cannot value Dollar Tree by discounting back its dividends or cash flows. It compares the stock's price multiples to nearest competition to determine if the stock is relatively undervalued or overvalued.

Dollar Tree Systematic Risk

Dollar Tree's systematic risk plays a vital role in portfolio allocation when considering its stock to be added to a well-diversified portfolio. Dollar Tree volatility which cannot be eliminated through diversification, requires returns over the risk-free rate. Over the long run, a well-diversified portfolio provides returns that match its exposure to systematic risk. In this case, investors face a trade-off between expected returns and systematic risk and, therefore, can only reduce a portfolio's exposure to systematic risk by sacrificing expected returns on the portfolio.
The output start index for this execution was fourteen with a total number of output elements of fourty-seven. The Beta measures systematic risk based on how returns on Dollar Tree correlated with the market. If Beta is less than 0 Dollar Tree generally moves in the opposite direction as compared to the market. If Dollar Tree Beta is about zero movement of price series is uncorrelated with the movement of the benchmark. if Beta is between zero and one Dollar Tree is generally moves in the same direction as, but less than the movement of the market. For Beta = 1 movement of Dollar Tree is generally in the same direction as the market. If Beta > 1 Dollar Tree moves generally in the same direction as, but more than the movement of the benchmark.

Dollar Tree Thematic Clasifications

Dollar Tree is part of Retail investing theme. If you are a theme-oriented, socially responsible, and at the same time, a result-driven investor, you can align your investing habits with your values without jeopardizing your expectations about returns. You can easily create an optimal portfolio of stocks, ETFs, funds, or cryptocurrencies based on a specific theme of your liking. USA Equities from Retail industry as classified by Fama & French. Fama and French investing themes focus on testing asset pricing under different economic assumptions
RetailView
This theme covers USA Equities from Retail industry as classified by Fama & French. Fama and French investing themes focus on testing asset pricing under different economic assumptions. Get More Thematic Ideas
Today, most investors in Dollar Tree Stock are looking for potential investment opportunities by analyzing not only static indicators but also various Dollar Tree's growth ratios. Consistent increases or decreases in fundamental ratios usually indicate a possible pattern that can be successfully translated into profits. However, when comparing two companies, knowing each company's growth growth rates may not be enough to decide which company is a better investment. That's why investors frequently use static breakdown of Dollar Tree growth as a starting point in their analysis.

Price Earnings To Growth Ratio

0.83

At this time, Dollar Tree's Price Earnings To Growth Ratio is relatively stable compared to the past year.

Dollar Tree November 22, 2024 Opportunity Range

Along with financial statement analysis, the daily predictive indicators of Dollar Tree help investors to analyze its daily demand and supply, volume, patterns, and price swings to determine the real value of Dollar Tree. We use our internally-developed statistical techniques to arrive at the intrinsic value of Dollar Tree based on widely used predictive technical indicators. In general, we focus on analyzing Dollar Stock price patterns and their correlations with different microeconomic environment and drivers. We also apply predictive analytics to build Dollar Tree's daily price indicators and compare them against related drivers.

Additional Tools for Dollar Stock Analysis

When running Dollar Tree's price analysis, check to measure Dollar Tree's market volatility, profitability, liquidity, solvency, efficiency, growth potential, financial leverage, and other vital indicators. We have many different tools that can be utilized to determine how healthy Dollar Tree is operating at the current time. Most of Dollar Tree's value examination focuses on studying past and present price action to predict the probability of Dollar Tree's future price movements. You can analyze the entity against its peers and the financial market as a whole to determine factors that move Dollar Tree's price. Additionally, you may evaluate how the addition of Dollar Tree to your portfolios can decrease your overall portfolio volatility.