[DIS] YoY Quarter Result on 28-Sep-2024 [#Q4]

Announcement Date
14-Nov-2024
Financial Year
2024
Quarter
28-Sep-2024 [#Q4]
Profit Trend
QoQ- -82.45%
YoY- 74.24%
Quarter Report
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Quarter Result
28/09/24 30/09/23 01/10/22 02/10/21 03/10/20 28/09/19 30/09/18 CAGR
Revenue 22,574,000 21,241,000 20,150,000 18,534,000 14,707,000 19,118,000 14,306,000 7.89%
PBT 948,000 1,007,000 376,000 290,000 -580,000 1,247,000 3,202,000 -18.36%
Tax 488,000 313,000 122,000 34,000 49,000 344,000 783,000 -7.57%
NP 460,000 264,000 162,000 160,000 -710,000 777,000 2,322,000 -23.64%
Tax Rate -51.48% -31.08% -32.45% -11.72% - -27.59% -24.45% -
Total Cost 22,114,000 20,977,000 19,988,000 18,374,000 15,417,000 18,341,000 11,984,000 10.75%
Ratio Analysis
28/09/24 30/09/23 01/10/22 02/10/21 03/10/20 28/09/19 30/09/18 CAGR
NP Margin 2.04 1.24 0.80 0.86 -4.83 4.06 16.23 -29.22%
Per Share
28/09/24 30/09/23 01/10/22 02/10/21 03/10/20 28/09/19 30/09/18 CAGR
EPS 0.25 0.14 0.09 0.09 -0.39 0.43 1.56 -26.29%
EPS Diluted 0.25 0.14 0.09 0.09 -0.40 0.43 1.55 -26.22%

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.