DFI Retail Group Holdings Ltd
SGX:D01

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DFI Retail Group Holdings Ltd Logo
DFI Retail Group Holdings Ltd
SGX:D01
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Price: 2.5 USD -1.57% Market Closed
Market Cap: 3.4B USD
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Income Statement

Earnings Waterfall
DFI Retail Group Holdings Ltd

Revenue
9B USD
Cost of Revenue
-5.8B USD
Gross Profit
3.2B USD
Operating Expenses
-3B USD
Operating Income
207.4m USD
Other Expenses
-88.3m USD
Net Income
119.1m USD

Income Statement
DFI Retail Group Holdings Ltd

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Income Statement
Currency: USD
Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
3 716
N/A
3 957
+6%
4 320
+9%
4 749
+10%
4 963
+4%
5 175
+4%
5 475
+6%
5 887
+8%
6 407
+9%
6 733
+5%
6 771
+1%
7 029
+4%
7 467
+6%
7 971
+7%
8 578
+8%
9 134
+6%
9 504
+4%
9 801
+3%
10 134
+3%
10 357
+2%
10 555
+2%
11 008
+4%
11 303
+3%
11 137
-1%
11 106
0%
11 201
+1%
11 144
-1%
11 289
+1%
11 712
+4%
11 749
+0%
11 581
-1%
11 192
-3%
10 671
-5%
10 269
-4%
9 565
-7%
9 188
-4%
9 219
+0%
9 174
0%
9 265
+1%
9 170
-1%
9 001
-2%
Gross Profit
Cost of Revenue
(2 599)
(2 754)
(3 021)
(3 335)
(3 451)
(3 604)
(3 821)
(4 096)
(4 454)
(4 674)
(4 714)
(4 911)
(5 229)
(5 596)
(6 030)
(6 452)
(6 702)
(6 971)
(7 221)
(7 270)
(7 391)
(7 717)
(7 957)
(7 852)
(7 804)
(7 815)
(7 751)
(7 856)
(8 133)
(8 101)
(7 963)
(7 659)
(7 311)
(7 078)
(6 561)
(6 146)
(6 102)
(6 108)
(6 049)
(5 957)
(5 769)
Gross Profit
1 117
N/A
1 202
+8%
1 299
+8%
1 415
+9%
1 512
+7%
1 571
+4%
1 654
+5%
1 792
+8%
1 953
+9%
2 058
+5%
2 057
0%
2 118
+3%
2 238
+6%
2 375
+6%
2 548
+7%
2 683
+5%
2 802
+4%
2 830
+1%
2 913
+3%
3 087
+6%
3 164
+2%
3 291
+4%
3 345
+2%
3 285
-2%
3 301
+0%
3 386
+3%
3 393
+0%
3 433
+1%
3 579
+4%
3 649
+2%
3 618
-1%
3 534
-2%
3 361
-5%
3 191
-5%
3 005
-6%
3 043
+1%
3 117
+2%
3 066
-2%
3 216
+5%
3 213
0%
3 231
+1%
Operating Income
Operating Expenses
(930)
(930)
(1 027)
(1 166)
(1 264)
(1 337)
(1 404)
(1 515)
(1 604)
(1 671)
(1 668)
(1 694)
(1 785)
(1 906)
(2 042)
(2 147)
(2 239)
(2 350)
(2 456)
(2 536)
(2 625)
(2 757)
(2 865)
(2 850)
(2 874)
(2 933)
(2 937)
(3 064)
(3 164)
(3 143)
(3 423)
(3 097)
(3 038)
(2 986)
(2 844)
(2 782)
(2 850)
(2 857)
(2 918)
(2 934)
(3 024)
Selling, General & Administrative
(971)
(1 033)
(1 119)
(1 210)
(1 294)
(1 351)
(1 420)
(1 529)
(1 635)
(1 705)
(1 739)
(1 811)
(1 896)
(2 026)
(2 170)
(2 280)
(2 382)
(2 499)
(2 610)
(2 714)
(2 803)
(2 922)
(3 024)
(3 020)
(3 048)
(3 105)
(3 110)
(3 248)
(3 354)
(3 338)
(3 820)
(3 287)
(3 205)
(3 135)
(3 072)
(2 827)
(2 902)
(2 888)
(2 907)
(2 929)
(3 033)
Other Operating Expenses
41
103
91
44
30
14
16
14
31
34
71
117
110
121
128
133
142
148
154
179
178
165
160
171
174
172
173
183
190
195
397
190
167
148
228
46
51
31
(11)
(5)
9
Operating Income
187
N/A
273
+46%
272
0%
249
-8%
248
0%
234
-6%
250
+7%
276
+10%
349
+26%
388
+11%
389
+0%
424
+9%
453
+7%
469
+4%
506
+8%
535
+6%
563
+5%
480
-15%
457
-5%
551
+21%
539
-2%
534
-1%
481
-10%
435
-9%
427
-2%
453
+6%
456
+1%
368
-19%
416
+13%
506
+22%
195
-61%
437
+124%
322
-26%
204
-37%
161
-21%
261
+62%
266
+2%
209
-22%
299
+43%
279
-7%
207
-26%
Pre-Tax Income
Interest Income Expense
5
12
7
3
14
22
23
27
22
16
13
14
20
25
29
38
44
52
52
64
70
69
70
75
83
101
109
120
34
(48)
(31)
(29)
(79)
(54)
(81)
(154)
(188)
(130)
(281)
(96)
(90)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11
11
0
0
0
0
10
0
(2)
(4)
0
6
6
1
8
(289)
0
(10)
80
185
137
49
0
(162)
(26)
(106)
50
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
(3)
0
(4)
0
(4)
0
(5)
0
(4)
(2)
(5)
(6)
(6)
(6)
(6)
(7)
(6)
(6)
Pre-Tax Income
192
N/A
285
+49%
279
-2%
252
-10%
262
+4%
256
-3%
273
+7%
303
+11%
371
+23%
404
+9%
401
-1%
438
+9%
473
+8%
494
+4%
545
+10%
584
+7%
607
+4%
532
-12%
509
-4%
615
+21%
619
+1%
601
-3%
549
-9%
503
-8%
510
+2%
555
+9%
571
+3%
485
-15%
458
-6%
164
-64%
164
+0%
394
+140%
321
-18%
330
+3%
211
-36%
150
-29%
72
-52%
(89)
N/A
(15)
+83%
71
N/A
161
+126%
Net Income
Tax Provision
(24)
(34)
(36)
(45)
(46)
(45)
(48)
(46)
(61)
(71)
(67)
(75)
(84)
(84)
(90)
(99)
(105)
(83)
(72)
(102)
(103)
(93)
(89)
(85)
(82)
(85)
(88)
(93)
(103)
(97)
(91)
(69)
(62)
(74)
(55)
(59)
(58)
(31)
(36)
(41)
(41)
Income from Continuing Operations
168
251
243
207
216
211
226
257
311
333
334
363
389
410
455
485
502
450
437
513
517
508
460
418
428
470
483
392
355
68
74
325
259
257
156
91
14
(120)
(51)
30
121
Income to Minority Interest
1
1
0
(1)
(1)
(0)
0
1
1
(0)
1
1
2
1
0
(0)
(1)
(3)
(5)
(12)
(11)
1
7
6
4
(1)
(1)
11
12
17
12
(1)
2
15
17
12
15
6
2
2
(1)
Net Income (Common)
168
N/A
251
+49%
243
-3%
205
-15%
215
+5%
211
-2%
226
+7%
258
+14%
311
+21%
333
+7%
335
+1%
364
+9%
390
+7%
411
+5%
456
+11%
484
+6%
501
+3%
447
-11%
433
-3%
501
+16%
506
+1%
509
+1%
467
-8%
424
-9%
432
+2%
469
+9%
482
+3%
402
-17%
367
-9%
85
-77%
85
+0%
324
+280%
261
-19%
271
+4%
172
-36%
103
-40%
29
-72%
(115)
N/A
(49)
+57%
32
N/A
119
+270%
EPS (Diluted)
0.12
N/A
0.18
+50%
0.18
N/A
0.16
-11%
0.16
N/A
0.15
-6%
0.17
+13%
0.2
+18%
0.23
+15%
0.24
+4%
0.25
+4%
0.27
+8%
0.29
+7%
0.31
+7%
0.34
+10%
0.36
+6%
0.37
+3%
0.33
-11%
0.32
-3%
0.37
+16%
0.37
N/A
0.38
+3%
0.34
-11%
0.31
-9%
0.32
+3%
0.35
+9%
0.36
+3%
0.3
-17%
0.27
-10%
0.06
-78%
0.06
N/A
0.24
+300%
0.19
-21%
0.2
+5%
0.13
-35%
0.08
-38%
0.02
-75%
-0.09
N/A
-0.04
+56%
0.02
N/A
0.09
+350%

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