[DLADY] YoY Cumulative Quarter Result on 30-Sep-2024 [#3]

Announcement Date
19-Nov-2024
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2024
Quarter
30-Sep-2024 [#3]
Profit Trend
QoQ- 35.36%
YoY- 32.99%
Quarter Report
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Cumulative Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 1,079,097 1,078,292 977,723 833,155 811,514 784,905 777,414 5.61%
PBT 83,584 70,272 87,328 86,675 70,335 103,290 132,441 -7.37%
Tax -17,668 -20,706 -20,824 -22,132 -17,129 -27,000 -33,294 -10.01%
NP 65,916 49,566 66,504 64,543 53,206 76,290 99,147 -6.57%
-
NP to SH 65,916 49,566 66,504 64,543 53,206 76,290 99,147 -6.57%
-
Tax Rate 21.14% 29.47% 23.85% 25.53% 24.35% 26.14% 25.14% -
Total Cost 1,013,181 1,028,726 911,219 768,612 758,308 708,615 678,267 6.91%
-
Net Worth 487,040 430,720 433,279 215,039 172,160 149,759 132,479 24.20%
Dividend
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
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 487,040 430,720 433,279 215,039 172,160 149,759 132,479 24.20%
NOSH 64,000 64,000 64,000 64,000 64,000 64,000 64,000 0.00%
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 6.11% 4.60% 6.80% 7.75% 6.56% 9.72% 12.75% -
ROE 13.53% 11.51% 15.35% 30.01% 30.90% 50.94% 74.84% -
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 1,686.09 1,684.83 1,527.69 1,301.80 1,267.99 1,226.41 1,214.71 5.61%
EPS 103.00 77.40 103.90 100.80 83.10 119.20 154.90 -6.56%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 7.61 6.73 6.77 3.36 2.69 2.34 2.07 24.20%
Adjusted Per Share Value based on latest NOSH - 64,000
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
RPS 1,686.09 1,684.83 1,527.69 1,301.80 1,267.99 1,226.41 1,214.71 5.61%
EPS 103.00 77.40 103.90 100.80 83.10 119.20 154.90 -6.56%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 7.61 6.73 6.77 3.36 2.69 2.34 2.07 24.20%
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 31.96 22.56 31.02 32.50 38.92 60.00 64.28 -
P/RPS 1.90 1.34 2.03 2.50 3.07 4.89 5.29 -15.67%
P/EPS 31.03 29.13 29.85 32.23 46.82 50.33 41.49 -4.72%
EY 3.22 3.43 3.35 3.10 2.14 1.99 2.41 4.94%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 4.20 3.35 4.58 9.67 14.47 25.64 31.05 -28.33%
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 19/11/24 22/11/23 15/11/22 25/11/21 26/11/20 28/11/19 27/11/18 -
Price 30.06 22.58 31.00 33.02 37.00 57.08 63.50 -
P/RPS 1.78 1.34 2.03 2.54 2.92 4.65 5.23 -16.42%
P/EPS 29.19 29.16 29.83 32.74 44.51 47.88 40.99 -5.49%
EY 3.43 3.43 3.35 3.05 2.25 2.09 2.44 5.83%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 3.95 3.36 4.58 9.83 13.75 24.39 30.68 -28.91%

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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