DLTR (Dollar Tree) ROCE % : 17.73% (As of Apr. 2025)

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What is Dollar Tree ROCE %?

ROCE % measures how well a company generates profits from its capital. It is calculated as EBIT divided by Capital Employed, where Capital Employed is calculated as Total Assets minus Total Current Liabilities. Dollar Tree's annualized ROCE % for the quarter that ended in Apr. 2025 was 17.73%.

Dollar Tree ROCE % Historical Data

The historical data trend for Dollar Tree's ROCE % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Dollar Tree ROCE % Chart

Dollar Tree Annual Data

Trend

Jan16

Jan17

Jan18

Jan19

Jan20

Jan21

Jan22

Jan23

Jan24

Jan25

ROCE %

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11.44

10.50

11.55

9.82

10.89

Dollar Tree Quarterly Data
	Jul20	Oct20	Jan21	Apr21	Jul21	Oct21	Jan22	Apr22	Jul22	Oct22	Jan23	Apr23	Jul23	Oct23	Jan24	Apr24	Jul24	Oct24	Jan25	Apr25
ROCE %	Get a 7-Day Free Trial															8.81	4.78	7.95	15.84	17.73

Dollar Tree ROCE % Calculation

Dollar Tree's annualized ROCE % for the fiscal year that ended in Jan. 2025 is calculated as:

ROCE %	=	EBIT	/	( (Capital Employed	+	Capital Employed)	/ count )
		(A: Jan. 2025 )		(A: Jan. 2024 )		(A: Jan. 2025 )
	=	EBIT	/	( ( (Total Assets - Total Current Liabilities)	+	(Total Assets - Total Current Liabilities) )	/ count )
		(A: Jan. 2025 )		(A: Jan. 2024 )		(A: Jan. 2025 )
	=	1491.1	/	( ( (22023.5 - 4696.7)	+	(18644 - 8585.9) )	/ 2 )
	=	1491.1	/	( (17326.8	+	10058.1)	/ 2 )
	=	1491.1	/	13692.45
	=	10.89 %

Dollar Tree's ROCE % of for the quarter that ended in Apr. 2025 is calculated as:

ROCE %	=	EBIT ⁽¹⁾	/	( (Capital Employed	+	Capital Employed)	/ count )
		(Q: Apr. 2025 )		(Q: Jan. 2025 )		(Q: Apr. 2025 )
	=	EBIT	/	( ( (Total Assets - Total Current Liabilities)	+	(Total Assets - Total Current Liabilities) )	/ count )
		(Q: Apr. 2025 )		(Q: Jan. 2025 )		(Q: Apr. 2025 )
	=	1783.2	/	( ( (18644 - 8585.9)	+	(18291.2 - 8236.8) )	/ 2 )
	=	1783.2	/	( ( 10058.1	+	10054.4 )	/ 2 )
	=	1783.2	/	10056.25
	=	17.73 %

(1) Note: The EBIT data used here is four times the quarterly (Apr. 2025) EBIT data.

Dollar Tree (NAS:DLTR) ROCE % Explanation

ROCE % can be especially useful when comparing the performance of capital-intensive companies. Unlike ROE %, which indicates the profitability of Shareholders Equity, ROCE % also considers long-term debt in Capital Employed. This can be helpful when analyzing companies with significant debt, as the result is neutralized by taking debt into consideration.

Generally speaking, a higher ROCE % indicates a stonger profitability for a company. Moreover, it is important to look at the ratio from a long term perspective. Investors tend to favor companies with stable and rising ROCE % trend over those with volatile ones.

Dollar Tree ROCE % Related Terms

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Dollar Tree Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » Dollar Tree Inc (NAS:DLTR) » Definitions » ROCE %

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Address

500 Volvo Parkway, Chesapeake, VA, USA, 23320

Website

https://www.dollartree.com

Dollar Tree operates discount stores across the United States and Canada, with over 8,800 shops under its namesake banner. About 50% of Dollar Tree's sales in fiscal 2024 were consumables (including food, health and beauty, and cleaning products), around 45% variety items (including toys and homewares), and 5% seasonal items. Dollar Tree sells most of its merchandise at the $1.25 price point and positions its stores in well-populated suburban markets. The retailer has agreed to sell Family Dollar (with about 7,000 stores) to private equity investors for $1 billion.

Executives

Creedon Michael C Jr	officer: Chief Operating Officer	833 KEITH ROAD, WAKE FOREST NC 27587
Jonathan Leiken	officer: Chief Legal Officer	C/O DIEBOLD, INCORPORATED, 5995 MAYFAIR RD., NORTH CANTON OH 44720
Daniel J Heinrich	director	CLOROX CO, 1221 BROADWAY, OAKLAND CA 94612
Robert Aflatooni	officer: Chief Information Officer	DOLLAR TREE, INC., 500 VOLVO PARKWAY, CHESAPEAKE VA 23328
Jeffrey A. Davis	officer: Chief Financial Officer	1200 WILSON DRIVE, WEST CHESTER PA 19380
Mantle Ridge Lp	other: Director by deputization	712 FIFTH AVENUE, SUITE 17F, NEW YORK NY 10019
Diane Randolph	director	1500 SOLANA BLVD, SUITE 3400, WESTLAKE TX 76262
Jennifer Hulett	officer: Chief Human Resources Officer	1500 SOLANA BLVD., SUITE 3400, WESTLAKE TX 76262
Michael J Kindy	officer: Chief Supply Chain Officer	100 MISSION RIDGE, GOODLETTSVILLE TN 37072
Richard W Dreiling	director, other: Executive Chairman	C/O SAFEWAY INC, 5918 STONERIDGE MALL ROAD, PLEASANTON CA 94588
Janet Dhillon	officer: Chief Legal Officer	111 W RIO SALADO PARKWAY, TEMPE AZ 85281
John W Flanigan	officer: Chief Supply Chain Officer	100 MISSION RIDGE, GOODLETTSVILLE TN 37072
Gatta Lawrence J. Jr.	officer: Chief Merchandising Officer FD	C/O LONGS DRUG STORES CORPORATION, 141 NORTH CIVIC DRIVE, WALNUT CREEK CA 94596
David A. Jacobs	officer: Chief Strategy Officer	500 VOLVO PARKWAY, CHESAPEAKE VA 23320
Kelly Edward J Iii	director	CIT GROUP INC, ONE CIT DRIVE, LIVINGSTON NJ 07039