DAVIDsTEA Past Earnings Performance

Past criteria checks 0/6

DAVIDsTEA has been growing earnings at an average annual rate of 21.7%, while the Specialty Retail industry saw earnings growing at 13.6% annually. Revenues have been declining at an average rate of 26.5% per year.

Key information

21.7%

Earnings growth rate

22.1%

EPS growth rate

Specialty Retail Industry Growth18.2%
Revenue growth rate-26.5%
Return on equity-67.2%
Net Margin-19.2%
Last Earnings Update03 Aug 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How DAVIDsTEA makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

TSXV:DTEA Revenue, expenses and earnings (CAD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
03 Aug 2461-12330
04 May 2460-14340
03 Feb 2461-14340
28 Oct 2368-13360
29 Jul 2372-14370
29 Apr 2377-15380
28 Jan 2383-15390
29 Oct 2292-10440
30 Jul 2298-7470
30 Apr 2210173460
29 Jan 2210478460
30 Oct 2110450400
31 Jul 2110866350
01 May 21113-7340
30 Jan 21122-56410
31 Oct 20155-34600
01 Aug 20168-60760
02 May 20184-74910
01 Feb 20196-31980
02 Nov 19206-39980
03 Aug 19210-37980
04 May 19211-36990
02 Feb 19213-34990
03 Nov 18216-36990
04 Aug 18216-34960
05 May 18221-29980
03 Feb 18224-29970
28 Oct 17224-10960
29 Jul 17225-9950
29 Apr 17220-6930
28 Jan 17216-4890
29 Oct 162059770
30 Jul 1619813740
30 Apr 16189-37720
30 Jan 16181-131740
31 Oct 15167-138770
01 Aug 15158-138720
02 May 15150-88660
31 Jan 151426580
25 Oct 141270530
25 Jan 14108-6460

Quality Earnings: DTEA is currently unprofitable.

Growing Profit Margin: DTEA is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: DTEA is unprofitable, but has reduced losses over the past 5 years at a rate of 21.7% per year.

Accelerating Growth: Unable to compare DTEA's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: DTEA is unprofitable, making it difficult to compare its past year earnings growth to the Specialty Retail industry (-1.1%).


Return on Equity

High ROE: DTEA has a negative Return on Equity (-67.19%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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