Dollar General Corporation
DG
NYSE
132.37
USD+7.08(+5.65%)
As of today
Dollar General Corporation fundamentals
DG Cash Flow
| Period Ending | Jan 31, 2025 | Feb 02, 2024 | Feb 03, 2023 | Jan 28, 2022 | Jan 29, 2021 | Jan 31, 2020 | Feb 01, 2019 | Feb 02, 2018 | Feb 03, 2017 | Jan 29, 2016 | Jan 30, 2015 | Jan 31, 2014 | Feb 01, 2013 | Feb 03, 2012 | Jan 28, 2011 | Jan 29, 2010 | Jan 30, 2009 | Feb 01, 2008 | Feb 02, 2007 | Feb 03, 2006 | Jan 28, 2005 | Jan 30, 2004 | Jan 31, 2003 | Dec 31, 2001 | Feb 02, 2001 | Jan 28, 2000 | Jan 29, 1999 | Jan 30, 1998 | Jan 31, 1997 | Jan 31, 1996 | Jan 31, 1995 | Jan 31, 1994 | Jan 31, 1993 | Jan 31, 1992 | Jan 31, 1991 | Jan 31, 1990 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 1,125,253,000 | 1,661,274,000 | 2,415,989,000 | 2,399,232,000 | 2,655,050,000 | 1,712,555,000 | 1,589,472,000 | 1,538,960,000 | 1,251,133,000 | 1,165,080,000 | 1,065,345,000 | 1,025,116,000 | 952,662,000 | 766,685,000 | 627,857,000 | 339,442,000 | 108,182,000 | -12,816,000 | 137,943,000 | 350,155,000 | 344,190,000 | 301,000,000 | 264,946,000 | 207,513,000 | 70,642,000 | 219,427,000 | 182,033,000 | 144,628,000 | 115,100,000 | 87,818,000 | 73,634,000 | 48,600,000 | 35,600,000 | 21,500,000 | 14,600,000 | 12,400,000 | |
| Depreciation & Amortization | 971,703,000 | 848,793,000 | 724,877,000 | 641,316,000 | 574,237,000 | 504,804,000 | 454,134,000 | 404,231,000 | 379,931,000 | 352,431,000 | 342,353,000 | 332,837,000 | 302,911,000 | 275,408,000 | 254,927,000 | 256,771,000 | 247,899,000 | 234,130,000 | 200,608,000 | 186,824,000 | 164,478,000 | 152,399,000 | 134,959,000 | 122,967,000 | 111,399,000 | 63,944,000 | 53,112,000 | 38,734,000 | 30,965,000 | 25,245,000 | 17,263,000 | -3,500,000 | -8,200,000 | -6,700,000 | -6,500,000 | -6,000,000 | |
| Deferred Income Tax | 72,847,000 | 72,847,000 | 235,299,000 | 114,359,000 | 34,976,000 | 55,407,000 | 52,325,000 | -137,648,000 | 12,359,000 | -1,572,000 | -29,881,000 | -67,841,000 | -90,357,000 | -22,870,000 | 50,985,000 | 9,470,000 | 73,434,000 | -1,323,000 | -38,218,000 | 8,244,000 | 25,751,000 | 19,850,000 | 82,867,000 | 6,777,000 | -77,942,000 | 17,948,000 | 11,386,000 | 14,312,000 | 10,878,000 | -593,000 | -1,302,000 | -100,000 | -2,300,000 | -1,900,000 | -400,000 | -100,000 | |
| Stock-Based Compensation | 58,738,000 | 51,891,000 | 72,712,000 | 78,178,000 | 68,609,000 | 48,589,000 | 40,879,000 | 34,323,000 | 36,967,000 | 38,547,000 | 37,338,000 | 20,961,000 | 21,664,000 | 15,250,000 | 15,956,000 | 17,295,000 | 9,958,000 | 49,260,000 | 7,578,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | 574,531,000 | -331,989,000 | -1,994,852,000 | -558,314,000 | 531,717,000 | -91,650,000 | -36,130,000 | -52,348,000 | -71,724,000 | -184,621,000 | -108,962,000 | -104,132,000 | -92,922,000 | -98,486,000 | -139,261,000 | -18,167,000 | 83,550,000 | 171,272,000 | 21,844,000 | 3,805,000 | -154,340,000 | 30,740,000 | 110,896,000 | -77,448,000 | -69,612,000 | -160,962,000 | -27,921,000 | -58,555,000 | 20,601,000 | -139,688,000 | -46,338,000 | 32,400,000 | 1,200,000 | -9,000,000 | 3,200,000 | 14,500,000 | |
| Accounts Receivable Change | 0 | 0 | 0 | 0 | 365,559,000 | 65,465,000 | 110,150,000 | -130,263,000 | 44,207,000 | 648,000 | 28,986,000 | 6,069,000 | -31,188,000 | 88,759,000 | -9,682,000 | -22,968,000 | 102,124,000 | 76,768,000 | -2,223,000 | 26,938,000 | 55,175,000 | 38,660,000 | 83,634,000 | 12,367,000 | 34,496,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Inventory Change | 230,208,000 | -299,066,000 | -1,665,352,000 | -550,114,000 | -575,827,000 | -578,783,000 | -521,342,000 | -348,363,000 | -171,908,000 | -290,001,000 | -233,559,000 | -144,943,000 | -391,409,000 | -291,492,000 | -251,809,000 | -100,248,000 | -173,014,000 | 95,893,000 | -28,057,000 | -97,877,000 | -219,396,000 | -34,110,000 | 7,992,000 | -118,788,000 | -59,803,000 | -173,993,000 | -179,768,000 | -155,851,000 | 12,259,000 | -132,251,000 | -96,069,000 | 62,500,000 | -44,100,000 | -18,000,000 | -14,400,000 | 30,600,000 | |
| Accounts Payable Change | 302,915,000 | 36,940,000 | -194,722,000 | 98,735,000 | 745,596,000 | 428,627,000 | 375,214,000 | 427,911,000 | 56,477,000 | 105,637,000 | 97,166,000 | 36,942,000 | 194,035,000 | 104,442,000 | 123,424,000 | 106,049,000 | 140,356,000 | -6,601,000 | 53,544,000 | 87,230,000 | 22,258,000 | 42,488,000 | 18,840,000 | 25,201,000 | -47,336,000 | 0 | 0 | 0 | 0 | 0 | 0 | -30,900,000 | 26,200,000 | 6,300,000 | 9,400,000 | -11,700,000 | |
| Other Working Capital Change | 41,408,000 | -69,863,000 | -134,778,000 | -106,935,000 | -3,611,000 | -6,959,000 | -152,000 | -1,633,000 | -500,000 | -905,000 | -1,555,000 | -2,200,000 | 135,640,000 | -195,000 | -1,194,000 | -1,000,000 | 14,084,000 | 5,212,000 | -1,420,000 | -12,486,000 | -12,377,000 | -16,298,000 | 430,000 | 3,772,000 | 3,031,000 | 13,031,000 | 151,847,000 | 97,296,000 | 8,342,000 | -7,437,000 | 49,731,000 | 800,000 | 19,100,000 | 2,700,000 | 8,200,000 | -4,400,000 | |
| Other Non-Cash Items | 192,992,000 | 88,982,000 | 530,530,000 | 191,040,000 | 11,570,000 | 8,293,000 | 42,870,000 | 14,590,000 | -3,625,000 | 8,123,000 | 8,551,000 | 6,124,000 | 37,394,000 | 114,493,000 | 14,220,000 | 63,832,000 | 52,155,000 | 1,027,000 | 75,602,000 | 6,457,000 | 9,657,000 | 14,565,000 | -1,074,000 | 5,819,000 | 181,018,000 | 0 | 0 | 0 | -7,453,000 | 9,449,000 | 0 | 11,700,000 | 16,400,000 | 13,400,000 | 12,900,000 | 12,100,000 | |
| Net Cash Provided by Operating Activities | 2,996,064,000 | 2,391,798,000 | 1,984,555,000 | 2,865,811,000 | 3,876,159,000 | 2,237,998,000 | 2,143,550,000 | 1,802,108,000 | 1,605,041,000 | 1,377,988,000 | 1,314,744,000 | 1,213,065,000 | 1,131,352,000 | 1,050,480,000 | 824,684,000 | 668,643,000 | 575,178,000 | 441,550,000 | 405,357,000 | 555,485,000 | 389,736,000 | 518,554,000 | 434,040,000 | 265,628,000 | 215,505,000 | 140,357,000 | 218,610,000 | 139,119,000 | 170,091,000 | -17,769,000 | 43,257,000 | 62,600,000 | 42,700,000 | 17,300,000 | 23,800,000 | 32,900,000 | |
| Investments in Property, Plant & Equipment | -1,309,888,000 | -1,700,222,000 | -1,560,582,000 | -1,070,460,000 | -1,027,963,000 | -784,843,000 | -734,380,000 | -646,456,000 | -560,296,000 | -504,806,000 | -373,967,000 | -538,444,000 | -571,596,000 | -514,861,000 | -420,395,000 | -250,747,000 | -205,546,000 | -139,794,000 | -261,515,000 | -284,112,000 | -292,172,000 | -149,362,000 | -134,315,000 | -125,365,000 | -216,584,000 | -152,738,000 | -140,332,000 | -107,700,000 | -84,411,000 | -60,521,000 | -65,777,000 | -9,800,000 | -24,700,000 | -12,800,000 | -8,900,000 | -17,000,000 | |
| Net Acquisitions | 0 | 0 | 5,236,000 | 4,903,000 | 3,053,000 | 2,358,000 | 2,777,000 | 1,428,000 | 9,360,000 | 1,423,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,738,391,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,903,000 | -32,127,000 | -75,431,000 | -149,770,000 | -221,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61,547,000 | 30,950,000 | 51,525,000 | 166,850,000 | 247,501,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | 3,561,000 | 6,199,000 | 5,236,000 | 4,903,000 | 3,053,000 | 2,358,000 | 2,777,000 | 1,428,000 | 9,360,000 | 1,423,000 | 2,268,000 | 288,466,000 | 1,760,000 | 1,026,000 | 1,448,000 | 2,701,000 | 1,266,000 | -35,894,000 | 3,457,000 | 2,629,000 | 3,324,000 | -49,313,000 | 481,000 | 1,293,000 | 97,612,000 | 67,221,000 | 222,000 | 33,811,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Cash Used for Investing Activities | -1,306,327,000 | -1,694,023,000 | -1,555,346,000 | -1,065,557,000 | -1,024,910,000 | -782,485,000 | -731,603,000 | -645,028,000 | -550,936,000 | -503,383,000 | -371,699,000 | -249,978,000 | -569,836,000 | -513,835,000 | -418,947,000 | -248,046,000 | -152,636,000 | -6,915,256,000 | -281,964,000 | -264,403,000 | -263,047,000 | -198,675,000 | -133,834,000 | -124,072,000 | -118,972,000 | -85,517,000 | -140,110,000 | -73,889,000 | -84,411,000 | -60,521,000 | -65,777,000 | -9,800,000 | -24,700,000 | -12,800,000 | -8,900,000 | -17,000,000 | |
| Debt Repayment | -770,230,000 | 1,478,537,000 | 1,384,723,000 | -6,402,000 | 1,064,475,000 | 56,835,000 | -145,510,000 | -222,944,000 | 236,362,000 | 247,819,000 | -78,467,000 | 46,286,000 | 123,545,000 | -727,251,000 | -131,180,000 | -784,180,000 | -146,925,000 | 4,032,872,000 | -14,118,000 | 185,000 | -12,539,000 | -15,907,000 | -397,094,000 | -11,823,000 | 87,319,000 | 15,143,000 | 47,657,000 | -18,404,000 | -33,879,000 | 41,152,000 | -89,915,000 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 177,000 | 631,000 | 443,753,000 | 4,228,000 | 2,759,540,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,786,000 | 29,011,000 | 30,847,000 | 17,729,000 | 13,486,000 | 8,907,000 | 0 | 0 | 0 | 0 | 0 | |
| Common Stock Repurchased | 0 | 0 | -2,748,014,000 | -2,549,669,000 | -2,466,434,000 | -1,200,376,000 | -1,007,494,000 | -579,712,000 | -990,474,000 | -1,299,613,000 | -800,095,000 | -620,052,000 | -671,459,000 | -186,597,000 | -13,723,000 | 0 | -3,009,000 | -541,000 | -79,947,000 | -297,602,000 | -209,295,000 | -29,687,000 | 0 | -269,000 | -65,114,000 | -50,753,000 | -73,236,000 | -75,123,000 | -59,788,000 | 0 | -200,527,000 | 0 | 0 | 0 | 0 | 0 | |
| Dividends Paid | -518,983,000 | -517,979,000 | -493,726,000 | -392,188,000 | -355,926,000 | -327,568,000 | -306,523,000 | -282,931,000 | -281,135,000 | -258,328,000 | 0 | 0 | 0 | 0 | 0 | -239,731,000 | 0 | -15,710,000 | -62,472,000 | -56,183,000 | -52,682,000 | -46,883,000 | -42,638,000 | -42,517,000 | -42,237,000 | -34,057,000 | -27,611,000 | -22,440,000 | -16,856,000 | -13,393,000 | -10,640,000 | -2,100,000 | -5,500,000 | -4,000,000 | -3,700,000 | -3,700,000 | |
| Other Financing Activities | -5,231,000 | -1,502,626,000 | 1,464,555,000 | 116,257,000 | 42,893,000 | 20,429,000 | -52,058,000 | -61,791,000 | 11,110,000 | 13,641,000 | 9,774,000 | -24,564,000 | 1,081,000 | 5,883,000 | 813,000 | 3,642,000 | 950,000 | -41,919,000 | 21,823,000 | 30,297,000 | 34,758,000 | 49,558,000 | -681,000 | 12,268,000 | 28,941,000 | 38,797,000 | 31,482,000 | 20,455,000 | 9,333,000 | 8,344,000 | 312,375,000 | -48,500,000 | 4,500,000 | 3,600,000 | -13,800,000 | -11,400,000 | |
| Net Cash Used/Provided by Financing Activities | -1,294,444,000 | -542,068,000 | -392,462,000 | -2,832,002,000 | -1,714,992,000 | -1,450,680,000 | -1,443,901,000 | -1,077,554,000 | -1,024,137,000 | -1,296,481,000 | -868,788,000 | -598,330,000 | -546,833,000 | -907,965,000 | -130,367,000 | -576,516,000 | -144,756,000 | 6,734,242,000 | -134,714,000 | -323,303,000 | -239,758,000 | -42,919,000 | -440,413,000 | -42,341,000 | 11,035,000 | -18,345,000 | -63,334,000 | -64,665,000 | -83,461,000 | 49,589,000 | 20,200,000 | -50,600,000 | -1,000,000 | -400,000 | -17,500,000 | -15,100,000 | |
| Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | 395,293,000 | 155,707,000 | 36,747,000 | -1,031,748,000 | 1,136,257,000 | 4,833,000 | -31,954,000 | 79,526,000 | 29,968,000 | -421,876,000 | 74,257,000 | 364,757,000 | 14,683,000 | -371,320,000 | 275,370,000 | -155,919,000 | 277,786,000 | 260,536,000 | -11,321,000 | -32,221,000 | -113,069,000 | 276,960,000 | -140,207,000 | 99,215,000 | 107,568,000 | 36,495,000 | 15,166,000 | 565,000 | 2,219,000 | -28,701,000 | -2,320,000 | 2,200,000 | 17,000,000 | 4,100,000 | -2,600,000 | 800,000 | |
| Cash at End of Period | 932,576,000 | 537,283,000 | 381,576,000 | 344,829,000 | 1,376,577,000 | 240,320,000 | 235,487,000 | 267,441,000 | 187,915,000 | 157,947,000 | 579,823,000 | 505,566,000 | 140,809,000 | 126,126,000 | 497,446,000 | 222,076,000 | 377,995,000 | 449,824,000 | 189,288,000 | 200,609,000 | 232,830,000 | 398,278,000 | 121,318,000 | 261,525,000 | 162,310,000 | 58,789,000 | 22,294,000 | 7,128,000 | 6,563,000 | 4,344,000 | 33,045,000 | 35,400,000 | 24,900,000 | 8,000,000 | 3,900,000 | 6,500,000 | |
| Cash at Beginning of Period | 537,283,000 | 381,576,000 | 344,829,000 | 1,376,577,000 | 240,320,000 | 235,487,000 | 267,441,000 | 187,915,000 | 157,947,000 | 579,823,000 | 505,566,000 | 140,809,000 | 126,126,000 | 497,446,000 | 222,076,000 | 377,995,000 | 100,209,000 | 189,288,000 | 200,609,000 | 232,830,000 | 345,899,000 | 121,318,000 | 261,525,000 | 162,310,000 | 54,742,000 | 22,294,000 | 7,128,000 | 6,563,000 | 4,344,000 | 33,045,000 | 35,365,000 | 33,200,000 | 7,900,000 | 3,900,000 | 6,500,000 | 5,700,000 | |
| Operating Cash Flow | 2,996,064,000 | 2,391,798,000 | 1,984,555,000 | 2,865,811,000 | 3,876,159,000 | 2,237,998,000 | 2,143,550,000 | 1,802,108,000 | 1,605,041,000 | 1,377,988,000 | 1,314,744,000 | 1,213,065,000 | 1,131,352,000 | 1,050,480,000 | 824,684,000 | 668,643,000 | 575,178,000 | 441,550,000 | 405,357,000 | 555,485,000 | 389,736,000 | 518,554,000 | 434,040,000 | 265,628,000 | 215,505,000 | 140,357,000 | 218,610,000 | 139,119,000 | 170,091,000 | -17,769,000 | 43,257,000 | 62,600,000 | 42,700,000 | 17,300,000 | 23,800,000 | 32,900,000 | |
| Capital Expenditure | -1,309,888,000 | -1,700,222,000 | -1,560,582,000 | -1,070,460,000 | -1,027,963,000 | -784,843,000 | -734,380,000 | -646,456,000 | -560,296,000 | -504,806,000 | -373,967,000 | -538,444,000 | -571,596,000 | -514,861,000 | -420,395,000 | -250,747,000 | -205,546,000 | -139,794,000 | -261,515,000 | -284,112,000 | -292,172,000 | -149,362,000 | -134,315,000 | -125,365,000 | -216,584,000 | -152,738,000 | -140,332,000 | -107,700,000 | -84,411,000 | -60,521,000 | -65,777,000 | -9,800,000 | -24,700,000 | -12,800,000 | -8,900,000 | -17,000,000 | |
| Free Cash Flow | 1,686,176,000 | 691,576,000 | 423,973,000 | 1,795,351,000 | 2,848,196,000 | 1,453,155,000 | 1,409,170,000 | 1,155,652,000 | 1,044,745,000 | 873,182,000 | 940,777,000 | 674,621,000 | 559,756,000 | 535,619,000 | 404,289,000 | 417,896,000 | 369,632,000 | 301,756,000 | 143,842,000 | 271,373,000 | 97,564,000 | 369,192,000 | 299,725,000 | 140,263,000 | -1,079,000 | -12,381,000 | 78,278,000 | 31,419,000 | 85,680,000 | -78,290,000 | -22,520,000 | 52,800,000 | 18,000,000 | 4,500,000 | 14,900,000 | 15,900,000 |