D&L Industries, Inc. (PSE:DNL)
Philippines flag Philippines · Delayed Price · Currency is PHP
5.30
-0.01 (-0.19%)
Last updated: Apr 4, 2025

D&L Industries Income Statement

Millions PHP. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
40,67533,50243,48530,85521,739
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Revenue Growth (YoY)
21.41%-22.96%40.93%41.94%-2.89%
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Cost of Revenue
34,44327,80637,43126,29917,826
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Gross Profit
6,2325,6966,0534,5563,913
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Selling, General & Admin
2,5902,0961,9481,2961,117
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Other Operating Expenses
-15.43-17.21-23.46-9.5-18.17
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Operating Expenses
2,5742,0791,9241,2861,099
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Operating Income
3,6583,6174,1293,2702,814
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Interest Expense
-970.67-613.33-236.14-141.63-154.3
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Interest & Investment Income
10.1315.733.965.463.38
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Currency Exchange Gain (Loss)
65.83-15.65186.263.59-122.42
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EBT Excluding Unusual Items
2,7633,0044,0833,1972,540
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Gain (Loss) on Sale of Investments
-2.711.5111.0922.8215.47
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Gain (Loss) on Sale of Assets
1.927.250.46--
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Other Unusual Items
3.977.6---
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Pretax Income
2,7663,0204,0953,2202,556
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Income Tax Expense
424.09724.86777.45577.15544.12
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Earnings From Continuing Operations
2,3422,2953,3182,6432,012
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Net Income
2,3422,2953,3182,6432,012
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Net Income to Common
2,3422,2953,3182,6432,012
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Net Income Growth
2.04%-30.81%25.54%31.37%-23.22%
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Shares Outstanding (Basic)
7,1437,1437,1437,1437,143
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Shares Outstanding (Diluted)
7,1437,1437,1437,1437,143
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EPS (Basic)
0.330.320.460.370.28
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EPS (Diluted)
0.330.320.460.370.28
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EPS Growth
2.47%-31.10%25.54%31.37%-23.22%
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Free Cash Flow
-1,0421,143-1,724-3,389-174.59
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Free Cash Flow Per Share
-0.150.16-0.24-0.47-0.02
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Dividend Per Share
-0.1610.2400.1850.141
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Dividend Growth
--32.92%29.73%31.21%-22.95%
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Gross Margin
15.32%17.00%13.92%14.77%18.00%
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Operating Margin
8.99%10.80%9.50%10.60%12.94%
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Profit Margin
5.76%6.85%7.63%8.57%9.25%
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Free Cash Flow Margin
-2.56%3.41%-3.96%-10.98%-0.80%
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EBITDA
4,5374,0654,5283,6743,248
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EBITDA Margin
11.15%12.13%10.41%11.91%14.94%
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D&A For EBITDA
879.35447.84398.36404.25433.86
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EBIT
3,6583,6174,1293,2702,814
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EBIT Margin
8.99%10.80%9.50%10.60%12.94%
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Effective Tax Rate
15.33%24.00%18.99%17.93%21.29%
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Revenue as Reported
40,67533,50243,48530,85521,739
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Advertising Expenses
79.1733.7136.6411.559.07
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Updated Mar 16, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.