[DAL] YoY Annual Result on 31-Dec-2023 [#FY]

Announcement Date
12-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#FY]
Profit Trend
YoY- 249.70%
Quarter Report
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Annual Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 58,048,000 50,582,000 29,899,000 17,095,000 47,007,000 44,438,000 41,138,000 5.90%
PBT 5,608,000 1,914,000 398,000 -15,587,000 6,198,000 5,151,000 5,500,000 0.32%
Tax 999,000 596,000 118,000 -3,202,000 1,431,000 1,216,000 2,295,000 -12.93%
NP 4,609,000 1,318,000 280,000 -12,385,000 4,767,000 3,935,000 3,205,000 6.23%
Tax Rate -17.81% -31.14% -29.65% - -23.09% -23.61% -41.73% -
Total Cost 53,439,000 49,264,000 29,619,000 29,480,000 42,240,000 40,503,000 37,933,000 5.87%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 7.94 2.61 0.94 -72.45 10.14 8.86 7.79 0.31%
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
EPS 7.21 2.07 0.44 -19.47 7.32 5.69 4.53 8.04%
EPS Diluted 7.17 2.06 0.44 -19.47 7.30 5.67 4.43 8.35%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.