[DIS] YoY Quarter Result on 02-Jan-2021 [#Q1]

Announcement Date
11-Feb-2021
Financial Year
2021
Quarter
02-Jan-2021 [#Q1]
Profit Trend
QoQ- 104.08%
YoY- -98.64%
Quarter Report
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Quarter Result
30/12/23 31/12/22 01/01/22 02/01/21 28/12/19 31/12/18 31/12/17 CAGR
Revenue 23,549,000 23,512,000 21,819,000 16,249,000 20,877,000 15,303,000 15,351,000 7.39%
PBT 2,871,000 1,773,000 1,688,000 46,000 2,626,000 3,431,000 3,745,000 -4.33%
Tax 720,000 412,000 488,000 16,000 459,000 645,000 -728,000 -
NP 1,911,000 1,279,000 1,152,000 29,000 2,128,000 2,788,000 4,423,000 -13.05%
Tax Rate -25.08% -23.24% -28.91% -34.78% -17.48% -18.80% 19.44% -
Total Cost 21,638,000 22,233,000 20,667,000 16,220,000 18,749,000 12,515,000 10,928,000 12.05%
Ratio Analysis
30/12/23 31/12/22 01/01/22 02/01/21 28/12/19 31/12/18 31/12/17 CAGR
NP Margin 8.11 5.44 5.28 0.18 10.19 18.22 28.81 -19.04%
Per Share
30/12/23 31/12/22 01/01/22 02/01/21 28/12/19 31/12/18 31/12/17 CAGR
EPS 1.04 0.70 0.63 0.02 1.18 1.87 2.93 -15.85%
EPS Diluted 1.04 0.70 0.63 0.02 1.17 1.86 2.91 -15.75%

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.