[DLADY] YoY TTM Result on 30-Jun-2024 [#2]

Announcement Date
21-Aug-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Jun-2024 [#2]
Profit Trend
QoQ- -2.45%
YoY- 139.06%
Quarter Report
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TTM Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 1,460,961 1,404,962 1,231,014 1,118,640 1,082,763 1,036,798 1,071,258 5.30%
PBT 115,815 43,572 282,701 97,154 127,304 152,833 159,616 -5.20%
Tax -27,498 -6,629 -36,763 -23,594 -31,468 -37,230 -41,121 -6.48%
NP 88,317 36,943 245,938 73,560 95,836 115,603 118,495 -4.77%
-
NP to SH 88,317 36,943 245,938 73,560 95,836 115,603 118,495 -4.77%
-
Tax Rate 23.74% 15.21% 13.00% 24.29% 24.72% 24.36% 25.76% -
Total Cost 1,372,644 1,368,019 985,076 1,045,080 986,927 921,195 952,763 6.26%
-
Net Worth 469,760 413,440 408,959 194,559 188,160 124,800 98,559 29.69%
Dividend
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Net Worth 469,760 413,440 408,959 194,559 188,160 124,800 98,559 29.69%
NOSH 64,000 64,000 64,000 64,000 64,000 64,000 64,000 0.00%
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 6.05% 2.63% 19.98% 6.58% 8.85% 11.15% 11.06% -
ROE 18.80% 8.94% 60.14% 37.81% 50.93% 92.63% 120.23% -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 2,282.75 2,195.25 1,923.46 1,747.88 1,691.82 1,620.00 1,673.84 5.30%
EPS 138.00 57.72 384.28 114.94 149.74 180.63 185.15 -4.77%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 7.34 6.46 6.39 3.04 2.94 1.95 1.54 29.69%
Adjusted Per Share Value based on latest NOSH - 64,000
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
RPS 2,282.75 2,195.25 1,923.46 1,747.88 1,691.82 1,620.00 1,673.84 5.30%
EPS 138.00 57.72 384.28 114.94 149.74 180.63 185.15 -4.77%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 7.34 6.46 6.39 3.04 2.94 1.95 1.54 29.69%
Price Multiplier on Financial Quarter End Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 28/06/24 30/06/23 30/06/22 30/06/21 30/06/20 28/06/19 29/06/18 -
Price 36.18 22.34 33.02 33.60 43.20 64.00 67.98 -
P/RPS 1.58 1.02 1.72 1.92 2.55 3.95 4.06 -14.54%
P/EPS 26.22 38.70 8.59 29.23 28.85 35.43 36.72 -5.45%
EY 3.81 2.58 11.64 3.42 3.47 2.82 2.72 5.77%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.93 3.46 5.17 11.05 14.69 32.82 44.14 -30.58%
Price Multiplier on Announcement Date
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Date 21/08/24 24/08/23 23/08/22 26/08/21 24/08/20 27/08/19 28/08/18 -
Price 32.02 21.50 32.72 32.76 38.80 63.90 66.78 -
P/RPS 1.40 0.98 1.70 1.87 2.29 3.94 3.99 -16.00%
P/EPS 23.20 37.25 8.51 28.50 25.91 35.38 36.07 -7.08%
EY 4.31 2.68 11.74 3.51 3.86 2.83 2.77 7.63%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.36 3.33 5.12 10.78 13.20 32.77 43.36 -31.78%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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