[DAL] YoY Quarter Result on 30-Jun-2024 [#Q2]

Announcement Date
11-Jul-2024
Financial Year
2024
Quarter
30-Jun-2024 [#Q2]
Profit Trend
QoQ- 530.43%
YoY- -28.57%
Quarter Report
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 16,658,000 15,578,000 13,824,000 7,126,000 1,468,000 12,536,000 11,775,000 5.94%
PBT 1,773,000 2,317,000 1,033,000 776,000 -7,014,000 1,907,000 1,372,000 4.36%
Tax 468,000 490,000 298,000 124,000 -1,297,000 464,000 347,000 5.10%
NP 1,305,000 1,827,000 735,000 652,000 -5,717,000 1,443,000 1,025,000 4.10%
Tax Rate -26.40% -21.15% -28.85% -15.98% - -24.33% -25.29% -
Total Cost 15,353,000 13,751,000 13,089,000 6,474,000 7,185,000 11,093,000 10,750,000 6.11%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 7.83 11.73 5.32 9.15 -389.44 11.51 8.70 -1.73%
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
EPS 2.04 2.86 1.15 1.02 -9.01 2.22 1.47 5.60%
EPS Diluted 2.01 2.85 1.15 1.02 -9.00 2.21 1.47 5.34%

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.