[DAL] YoY Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
12-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- 83.84%
YoY- 145.72%
Quarter Report
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 14,223,000 13,435,000 9,470,000 3,973,000 11,439,000 10,742,000 10,229,000 5.64%
PBT 2,275,000 1,120,000 -395,000 -1,108,000 1,397,000 1,344,000 1,044,000 13.85%
Tax 238,000 292,000 13,000 -353,000 298,000 325,000 745,000 -17.31%
NP 2,037,000 829,000 -408,000 -755,000 1,099,000 1,019,000 299,000 37.66%
Tax Rate -10.46% -26.07% - - -21.33% -24.18% -71.36% -
Total Cost 12,186,000 12,606,000 9,878,000 4,728,000 10,340,000 9,723,000 9,930,000 3.46%
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 14.32 6.17 -4.31 -19.00 9.61 9.49 2.92 30.32%
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 3.19 1.30 -0.64 -1.19 1.71 1.50 0.42 40.18%
EPS Diluted 3.16 1.29 -0.64 -1.19 1.71 1.49 0.42 39.96%

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.