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DDT | Dillards Capital Trust I CAP SECS 7.5% Stock Financials Income Statements Annual

(Stock Exchange: NYSE)
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Financial Year End2024-02-032023-01-282022-01-292021-01-302020-02-012019-02-022018-02-032017-01-282016-01-302015-01-312014-02-012013-02-022012-01-282011-01-292010-01-302009-01-312008-02-022007-02-032006-01-28
Revenue6.75B6.87B6.49B4.30B6.34B6.50B6.42B6.42B6.75B6.78B6.69B6.75B6.40B6.25B6.09B6.83B7.21B7.64B7.56B
Cost of RevenueN/A3.98B3.75B3.07B4.24B4.29B4.20B4.17B4.35B4.27B4.22B4.25B4.04B3.98B4.10B4.83B4.79B5.03B5.01B
Gross Profit6.75B2.89B2.75B1.23B2.11B2.21B2.22B2.25B2.40B2.51B2.47B2.50B2.36B2.28B1.99B2.00B2.42B2.60B2.55B
Operating Expenses1.72B1.67B1.54B1.21B1.69B1.69B1.69B1.66B1.67B1.66B1.63B1.67B1.63B1.63B1.64B1.93B2.07B2.10B2.04B
Selling, General & Admin1.72B1.67B1.54B1.21B1.69B1.69B1.69B1.66B1.67B1.66B1.63B1.67B1.63B1.63B1.64B1.93B2.07B2.10B2.04B
Research & DevelopmentN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating ExpensesN/AN/AN/A1.21BN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Operating Income912.02M1.21B-5.28B-202.51M180.12M260.51M276.10M257.68M408.78M510.77M496.22M479.75M396.67M268.72M84.53M-380.00M60.52M253.84M135.78M
Other Expenses / Income4.60M-103.70M6.37B49.11M-46.23M-52.55M-63.41MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Before Tax Income916.62M1.11B1.09B-153.40M133.89M207.96M212.69M257.68M408.78M510.77M496.22M479.75M396.67M268.72M84.53M-380.00M60.52M253.84M135.78M
Income Tax Expenses177.77M217.83M225.89M-81.75M22.81M37.73M-7.80M88.50M140.77M179.48M173.40M145.06M-62.52M84.45MN/AN/AN/AN/AN/A
Net Income738.85M891.64M862.47M-71.65M111.08M170.23M220.49M169.22M269.37M331.85M323.67M335.96M463.91M179.62M68.53M-380.00M53.76M245.65M121.48M
Interest Expenses-4.60M30.53M43.09M-49.11M46.23M52.52M62.58M63.06MN/AN/AN/AN/AN/AN/A-74.00M-88.82M-91.56M-87.64M-105.57M
Basic Shares Outstanding16.40M25.36M25.36M25.36M25.36M27.31M29.49M34.31M39.01M42.60M45.59M48.12M53.52M46.14M73.69M116.92M77.91M79.50M81.53M
Diluted Shares Outstanding16.40M25.36M25.36M25.36M25.36M27.31M29.49M34.31M39.01M42.60M45.59M48.91M54.45M46.14M73.69M116.92M79.06M80.54M81.53M
EBITDA1.09B1.14B1.13B13.80M404.43M486.36M509.79M566.70M662.29M763.67M754.31M742.59M660.86M527.47M259.29M-182.64M263.06M461.26M320.29M
EBITDA Margin16.17%16.59%17.43%0.32%6.38%7.48%7.94%8.83%9.81%11.26%11.27%11.00%10.33%8.43%4.25%-2.67%3.65%6.04%4.24%
EBIT912.02M1.14B1.13B-202.51M180.12M260.48M275.27M320.78M410.14M511.33M497.07M481.02M401.39M264.07M-5.47M-468.83M-37.80M158.00M15.91M
EBIT Margin13.51%16.59%17.43%-4.71%2.84%4.01%4.29%5.00%6.07%7.54%7.43%7.12%6.27%4.22%-0.09%-6.86%-0.52%2.07%0.21%
Financial Year End2024-02-032023-01-282022-01-292021-01-302020-02-012019-02-022018-02-032017-01-282016-01-302015-01-312014-02-012013-02-022012-01-282011-01-292010-01-302009-01-312008-02-022007-02-032006-01-28
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