D

D&L Industries Inc
XPHS:DNL

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D&L Industries Inc
XPHS:DNL
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Price: 6.09 PHP 1.5%
Market Cap: 43.5B PHP
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Income Statement

Earnings Waterfall
D&L Industries Inc

Revenue
36.2B PHP
Cost of Revenue
-30.3B PHP
Gross Profit
5.9B PHP
Operating Expenses
-2.1B PHP
Operating Income
3.9B PHP
Other Expenses
-1.5B PHP
Net Income
2.4B PHP

Income Statement
D&L Industries Inc

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Income Statement
Currency: PHP
Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
21 523
N/A
21 748
+1%
21 739
0%
23 071
+6%
25 471
+10%
27 353
+7%
30 855
+13%
33 847
+10%
39 275
+16%
43 226
+10%
43 485
+1%
41 903
-4%
37 390
-11%
34 298
-8%
33 502
-2%
33 920
+1%
36 247
+7%
Gross Profit
Cost of Revenue
(17 551)
(17 732)
(17 746)
(18 901)
(20 861)
(22 671)
(26 291)
(29 113)
(34 099)
(37 778)
(37 418)
(35 781)
(31 383)
(28 345)
(27 789)
(28 092)
(30 334)
Gross Profit
3 972
N/A
4 016
+1%
3 993
-1%
4 170
+4%
4 611
+11%
4 682
+2%
4 565
-2%
4 733
+4%
5 176
+9%
5 448
+5%
6 066
+11%
6 122
+1%
6 007
-2%
5 952
-1%
5 713
-4%
5 828
+2%
5 913
+1%
Operating Income
Operating Expenses
(1 140)
(1 247)
(1 164)
(1 300)
(1 333)
(1 220)
(1 272)
(1 266)
(1 381)
(1 490)
(1 926)
(1 891)
(2 016)
(2 097)
(2 087)
(2 068)
(2 051)
Selling, General & Administrative
(1 104)
(1 130)
(1 183)
(1 208)
(1 277)
(1 305)
(1 289)
(1 402)
(1 561)
(1 773)
(1 811)
(2 068)
(2 175)
(2 094)
(1 984)
(2 148)
(2 172)
Depreciation & Amortization
0
0
(15)
0
0
0
(15)
0
0
0
(149)
0
0
0
(130)
0
0
Other Operating Expenses
(36)
(117)
34
(92)
(56)
85
32
136
180
282
35
178
159
(3)
26
79
121
Operating Income
2 832
N/A
2 769
-2%
2 829
+2%
2 870
+1%
3 278
+14%
3 462
+6%
3 292
-5%
3 467
+5%
3 794
+9%
3 958
+4%
4 140
+5%
4 231
+2%
3 991
-6%
3 856
-3%
3 626
-6%
3 760
+4%
3 862
+3%
Pre-Tax Income
Interest Income Expense
(213)
(203)
(273)
(142)
(135)
(118)
(73)
(140)
(224)
(267)
(46)
(389)
(363)
(482)
(613)
(740)
(845)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
2 619
N/A
2 567
-2%
2 556
0%
2 728
+7%
3 143
+15%
3 343
+6%
3 220
-4%
3 327
+3%
3 571
+7%
3 691
+3%
4 095
+11%
3 842
-6%
3 628
-6%
3 374
-7%
3 020
-10%
3 020
0%
3 018
0%
Net Income
Tax Provision
(611)
(603)
(544)
(508)
(509)
(515)
(577)
(599)
(692)
(758)
(777)
(798)
(789)
(805)
(725)
(701)
(646)
Income from Continuing Operations
2 008
1 964
2 012
2 221
2 633
2 829
2 643
2 728
2 878
2 932
3 318
3 044
2 839
2 569
2 295
2 319
2 372
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
2 008
N/A
1 964
-2%
2 012
+2%
2 221
+10%
2 633
+19%
2 829
+7%
2 643
-7%
2 728
+3%
2 878
+6%
2 932
+2%
3 318
+13%
3 044
-8%
2 839
-7%
2 569
-10%
2 295
-11%
2 319
+1%
2 372
+2%
EPS (Diluted)
0.28
N/A
0.27
-4%
0.28
+4%
0.31
+11%
0.37
+19%
0.4
+8%
0.37
-8%
0.38
+3%
0.4
+5%
0.41
+2%
0.46
+12%
0.42
-9%
0.39
-7%
0.36
-8%
0.32
-11%
0.33
+3%
0.34
+3%

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