[DKLS] YoY TTM Result on 30-Sep-2024 [#3]

Announcement Date
25-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- -0.44%
YoY- 108.28%
Quarter Report
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TTM Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 184,689 161,614 185,194 197,558 146,875 202,077 232,813 -3.78%
PBT 44,828 22,920 22,869 19,452 8,054 17,121 13,786 21.69%
Tax -7,531 -6,550 -7,685 -5,195 -3,772 -6,161 -6,001 3.85%
NP 37,297 16,370 15,184 14,257 4,282 10,960 7,785 29.80%
-
NP to SH 35,200 16,900 14,621 13,950 3,783 10,091 7,085 30.59%
-
Tax Rate 16.80% 28.58% 33.60% 26.71% 46.83% 35.99% 43.53% -
Total Cost 147,392 145,244 170,010 183,301 142,593 191,117 225,028 -6.80%
-
Net Worth 460,386 431,053 420,856 418,075 407,878 408,805 399,535 2.38%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div 2,780 2,780 2,780 1,853 2,780 2,780 2,780 0.00%
Div Payout % 7.90% 16.46% 19.02% 13.29% 73.51% 27.56% 39.25% -
Equity
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Net Worth 460,386 431,053 420,856 418,075 407,878 408,805 399,535 2.38%
NOSH 92,633 92,699 92,699 92,699 92,699 92,699 92,699 -0.01%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 20.19% 10.13% 8.20% 7.22% 2.92% 5.42% 3.34% -
ROE 7.65% 3.92% 3.47% 3.34% 0.93% 2.47% 1.77% -
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 199.38 174.34 199.78 213.12 158.44 217.99 251.15 -3.77%
EPS 38.00 18.23 15.77 15.05 4.08 10.89 7.64 30.61%
DPS 3.00 3.00 3.00 2.00 3.00 3.00 3.00 0.00%
NAPS 4.97 4.65 4.54 4.51 4.40 4.41 4.31 2.40%
Adjusted Per Share Value based on latest NOSH - 92,633
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 199.38 174.47 199.92 213.27 158.56 218.15 251.33 -3.78%
EPS 38.00 18.24 15.78 15.06 4.08 10.89 7.65 30.59%
DPS 3.00 3.00 3.00 2.00 3.00 3.00 3.00 0.00%
NAPS 4.97 4.6533 4.5433 4.5132 4.4032 4.4132 4.3131 2.38%
Price Multiplier on Financial Quarter End Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 30/09/24 29/09/23 30/09/22 30/09/21 30/09/20 30/09/19 28/09/18 -
Price 1.90 2.11 2.20 1.72 1.44 1.70 1.83 -
P/RPS 0.95 1.21 1.10 0.81 0.91 0.78 0.73 4.48%
P/EPS 5.00 11.57 13.95 11.43 35.29 15.62 23.94 -22.95%
EY 20.00 8.64 7.17 8.75 2.83 6.40 4.18 29.77%
DY 1.58 1.42 1.36 1.16 2.08 1.76 1.64 -0.61%
P/NAPS 0.38 0.45 0.48 0.38 0.33 0.39 0.42 -1.65%
Price Multiplier on Announcement Date
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Date 25/11/24 20/11/23 21/11/22 23/11/21 23/11/20 25/11/19 27/11/18 -
Price 1.90 2.05 2.19 1.75 1.51 1.68 1.80 -
P/RPS 0.95 1.18 1.10 0.82 0.95 0.77 0.72 4.72%
P/EPS 5.00 11.24 13.88 11.63 37.00 15.43 23.55 -22.74%
EY 20.00 8.89 7.20 8.60 2.70 6.48 4.25 29.42%
DY 1.58 1.46 1.37 1.14 1.99 1.79 1.67 -0.91%
P/NAPS 0.38 0.44 0.48 0.39 0.34 0.38 0.42 -1.65%

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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