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[DDS] Dillard`s Inc - Cl. A Statements
Data updated 2023-Oct-21 (Saturday)Note: Easy to read financial statements for Dillard`s Inc - Cl. A [NYSE:DDS] with charts that analyze trends of statement items & metrics and compare them with peers
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Annual Income Statement values for Dillard`s Inc - Cl. A are rounded to enhance readability. Hover on cells below for additional contextual info. Key metrics are also provided for your convenience
| 2017-Dec | 2018-Dec | 2019-Dec | 2020-Dec | 2021-Dec | 2022-Dec | |
|---|---|---|---|---|---|---|
| Revenue Detail | 6.42 B | 6.5 B | 6.34 B | 4.43 B | 6.62 B | 7 B |
| Cost of Revenue Detail | 4.43 B | 4.52 B | 4.46 B | 3.28 B | 3.95 B | 4.17 B |
| Gross Profit Detail | 1.99 B | 1.99 B | 1.89 B | 1.15 B | 2.68 B | 2.82 B |
| Gross Profit Margin Detail | 31.0% | 30.6% | 29.7% | 26.0% | 40.4% | 40.4% |
| Total Operating Expenses Detail | 1.71 B | 1.72 B | 1.72 B | 1.23 B | 1.56 B | 1.7 B |
| Operating Income Detail | 278 M | 268 M | 168 M | -83 M | 1.12 B | 1.13 B |
| Operating Margin Detail | 4.3% | 4.1% | 2.7% | -1.9% | 16.9% | 16.1% |
| Non-Operating Detail | - | - | - | - | - | - |
| EBIT Detail | 278 M | 268 M | 168 M | -83 M | 1.12 B | 1.13 B |
| EBIT Margin Detail | 4.3% | 4.1% | 2.7% | -1.9% | 16.9% | 16.1% |
| Interest Detail | -65 M | -60 M | -34 M | -70 M | -30 M | -18 M |
| EBT Detail | 213 M | 208 M | 134 M | -153 M | 1.09 B | 1.11 B |
| Pretax Margin Detail | 3.3% | 3.2% | 2.1% | -3.5% | 16.4% | 15.9% |
| Interest Coverage Ratio Detail | 4.28 | 4.47 | 4.94 | - | 37.3 | 62.6 |
| Taxes Detail | -8 M | 38 M | 23 M | -82 M | 226 M | 218 M |
| Minority Interest Detail | - | - | - | - | - | - |
| Net Income Detail | 221 M | 170 M | 111 M | -72 M | 862 M | 892 M |
| Net Margin Detail | 3.4% | 2.6% | 1.8% | -1.6% | 13.0% | 12.8% |
| Related | ||||||
| Depreciation & Amortization Detail | 232 M | 224 M | 222 M | 213 M | 199 M | 188 M |
| EBITDA Detail | 510 M | 492 M | 390 M | 130 M | 1.32 B | 1.32 B |
| EBITDA Margin Detail | 7.9% | 7.6% | 6.2% | 2.9% | 19.9% | 18.8% |
| Shares Detail | 29 M | 27 M | 25 M | 23 M | 21 M | 18 M |
| Diluted Shares Detail | 29 M | 27 M | 25 M | 23 M | 21 M | 18 M |
| EPS Detail | 7.51 | 6.23 | 4.38 | -3.16 | 41.9 | 50.8 |
| Diluted EPS Detail | 7.51 | 6.23 | 4.38 | -3.16 | 41.9 | 51 |
| EBITDA / Share Detail | 17.6 | 18.2 | 15.6 | 5.65 | 62.7 | 73.1 |
Chart shows absolute values of Revenue using annual statements for Dillard`s Inc - Cl. A. Fiscal Dates standardized to enable peer comparisons
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Subsequent stock performance post annual earnings date till next announcement for Dillard`s Inc - Cl. A. Dates correspond to earnings announcement dates for the period when new financial data became available to the market
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Information for Dillard`s Inc - Cl. A
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Sector : Consumer Discretionary sector performance which includes Dillard`s Inc - Cl. A
Industry : Clothing & Accessories industry performance which includes Dillard`s Inc - Cl. A