DL Construction Co Ltd
KRX:001880
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|
DL Construction Co Ltd
KRX:001880
|
KR |
|
Gulf Union Alahlia Cooperative Insurance Company SJSC
SAU:8120
|
SA |
|
Reece Ltd
ASX:REH
|
AU |
Income Statement
Earnings Waterfall
DL Construction Co Ltd
Income Statement
DL Construction Co Ltd
| Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
596 209
N/A
|
646 868
+8%
|
731 726
+13%
|
819 420
+12%
|
860 137
+5%
|
860 851
+0%
|
878 172
+2%
|
876 249
0%
|
848 379
-3%
|
892 871
+5%
|
859 029
-4%
|
872 417
+2%
|
919 226
+5%
|
911 291
-1%
|
937 640
+3%
|
917 003
-2%
|
899 892
-2%
|
858 627
-5%
|
820 144
-4%
|
843 660
+3%
|
867 644
+3%
|
965 572
+11%
|
1 107 930
+15%
|
1 222 458
+10%
|
1 299 763
+6%
|
1 279 913
-2%
|
1 399 794
+9%
|
1 383 519
-1%
|
1 528 622
+10%
|
1 734 637
+13%
|
1 727 424
0%
|
1 880 507
+9%
|
1 885 122
+0%
|
2 010 344
+7%
|
1 926 120
-4%
|
1 898 240
-1%
|
1 900 549
+0%
|
1 962 419
+3%
|
2 144 428
+9%
|
2 278 685
+6%
|
2 403 991
+5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(539 242)
|
(584 127)
|
(658 947)
|
(735 459)
|
(775 419)
|
(769 978)
|
(782 224)
|
(773 965)
|
(747 883)
|
(776 398)
|
(743 544)
|
(753 480)
|
(789 832)
|
(788 024)
|
(809 315)
|
(790 388)
|
(775 193)
|
(741 693)
|
(713 688)
|
(737 898)
|
(755 122)
|
(838 287)
|
(954 874)
|
(1 046 799)
|
(1 116 682)
|
(1 097 539)
|
(1 184 261)
|
(1 163 829)
|
(1 277 647)
|
(1 470 548)
|
(1 459 662)
|
(1 604 687)
|
(1 609 271)
|
(1 705 582)
|
(1 675 064)
|
(1 679 022)
|
(1 714 597)
|
(1 804 425)
|
(1 983 094)
|
(2 113 660)
|
(2 238 720)
|
|
| Gross Profit |
56 966
N/A
|
62 741
+10%
|
72 779
+16%
|
83 962
+15%
|
84 720
+1%
|
90 873
+7%
|
95 948
+6%
|
102 284
+7%
|
100 496
-2%
|
116 473
+16%
|
115 486
-1%
|
118 938
+3%
|
129 394
+9%
|
123 267
-5%
|
128 325
+4%
|
126 615
-1%
|
124 700
-2%
|
116 934
-6%
|
106 457
-9%
|
105 763
-1%
|
112 523
+6%
|
127 285
+13%
|
153 056
+20%
|
175 659
+15%
|
183 080
+4%
|
182 374
0%
|
215 533
+18%
|
219 690
+2%
|
250 975
+14%
|
264 089
+5%
|
267 762
+1%
|
275 820
+3%
|
275 851
+0%
|
304 763
+10%
|
251 056
-18%
|
219 218
-13%
|
185 951
-15%
|
157 994
-15%
|
161 334
+2%
|
165 024
+2%
|
165 270
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(16 256)
|
(30 992)
|
(36 237)
|
(30 785)
|
(30 632)
|
(23 370)
|
(19 995)
|
(24 838)
|
(23 187)
|
(26 738)
|
(26 529)
|
(28 250)
|
(33 782)
|
(31 134)
|
(31 347)
|
(30 263)
|
(32 820)
|
(33 154)
|
(35 606)
|
(35 051)
|
(35 041)
|
(36 382)
|
(35 746)
|
(38 068)
|
(36 315)
|
(39 408)
|
(38 486)
|
(42 127)
|
(53 662)
|
(60 728)
|
(71 260)
|
(71 672)
|
(71 701)
|
(75 128)
|
(80 494)
|
(75 010)
|
(75 350)
|
(76 921)
|
(73 778)
|
(83 846)
|
(86 108)
|
|
| Selling, General & Administrative |
(27 604)
|
(30 764)
|
(35 999)
|
(30 546)
|
(30 395)
|
(23 133)
|
(19 755)
|
(24 587)
|
(22 494)
|
(26 453)
|
(26 227)
|
(27 939)
|
(32 530)
|
(30 796)
|
(30 947)
|
(29 796)
|
(31 749)
|
(32 592)
|
(34 506)
|
(34 494)
|
(34 476)
|
(35 792)
|
(35 112)
|
(37 389)
|
(35 589)
|
(38 634)
|
(37 428)
|
(40 767)
|
(51 707)
|
(58 240)
|
(68 305)
|
(68 466)
|
(68 342)
|
(71 503)
|
(76 773)
|
(70 969)
|
(71 142)
|
(72 563)
|
(69 258)
|
(79 176)
|
(81 305)
|
|
| Depreciation & Amortization |
(222)
|
(228)
|
(238)
|
(238)
|
(237)
|
(237)
|
(240)
|
(252)
|
(268)
|
(285)
|
(301)
|
(310)
|
(311)
|
(338)
|
(398)
|
(464)
|
(528)
|
(562)
|
(559)
|
(557)
|
(566)
|
(589)
|
(634)
|
(679)
|
(725)
|
(774)
|
(1 058)
|
(1 360)
|
(1 955)
|
(2 488)
|
(2 955)
|
(3 206)
|
(3 359)
|
(3 625)
|
(3 721)
|
(4 041)
|
(4 208)
|
(4 358)
|
(4 520)
|
(4 670)
|
(4 803)
|
|
| Other Operating Expenses |
11 570
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(425)
|
0
|
0
|
0
|
(941)
|
0
|
0
|
(3)
|
(543)
|
0
|
(541)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
40 710
N/A
|
31 749
-22%
|
36 543
+15%
|
53 178
+46%
|
54 088
+2%
|
67 503
+25%
|
75 953
+13%
|
77 445
+2%
|
77 308
0%
|
89 735
+16%
|
88 955
-1%
|
90 686
+2%
|
95 611
+5%
|
92 133
-4%
|
96 980
+5%
|
96 354
-1%
|
91 881
-5%
|
83 780
-9%
|
70 850
-15%
|
70 711
0%
|
77 481
+10%
|
90 903
+17%
|
117 311
+29%
|
137 592
+17%
|
146 768
+7%
|
142 967
-3%
|
177 048
+24%
|
177 564
+0%
|
197 313
+11%
|
203 362
+3%
|
196 502
-3%
|
204 148
+4%
|
204 150
+0%
|
229 634
+12%
|
170 562
-26%
|
144 209
-15%
|
110 601
-23%
|
81 073
-27%
|
87 556
+8%
|
81 178
-7%
|
79 162
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(13 073)
|
(11 002)
|
(8 861)
|
(7 624)
|
(6 311)
|
(5 451)
|
(5 037)
|
(4 739)
|
(3 976)
|
(3 538)
|
(3 639)
|
(3 305)
|
(3 297)
|
(930)
|
1 925
|
4 873
|
5 929
|
5 420
|
3 893
|
430
|
1 217
|
(1 935)
|
(987)
|
1 993
|
(494)
|
4 030
|
3 603
|
5 321
|
7 054
|
(6 294)
|
(7 662)
|
(10 047)
|
(13 006)
|
(319)
|
682
|
3 603
|
8 673
|
25 574
|
28 767
|
28 989
|
30 770
|
|
| Non-Reccuring Items |
0
|
33 007
|
32 267
|
32 208
|
32 200
|
(1 118)
|
(762)
|
(433)
|
0
|
(720)
|
(940)
|
(940)
|
0
|
(334)
|
0
|
(540)
|
0
|
(540)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
(8 347)
|
(8 622)
|
(8 676)
|
(8 795)
|
(415)
|
(150)
|
(86)
|
|
| Gain/Loss on Disposition of Assets |
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
0
|
239
|
0
|
224
|
0
|
0
|
0
|
(209)
|
(177)
|
(177)
|
(177)
|
32
|
(22)
|
984
|
0
|
979
|
997
|
0
|
1
|
3
|
7
|
0
|
(10)
|
|
| Total Other Income |
(48 280)
|
(44 441)
|
(45 483)
|
(54 552)
|
(48 311)
|
(31 619)
|
(32 514)
|
(21 458)
|
(33 536)
|
(31 494)
|
(28 398)
|
(24 509)
|
(10 815)
|
5 416
|
4 674
|
755
|
788
|
(1 793)
|
(2 282)
|
(837)
|
3 033
|
(858)
|
411
|
(1 645)
|
2 734
|
(14 888)
|
(15 532)
|
(14 866)
|
(24 255)
|
(3 901)
|
4 094
|
(5 414)
|
351
|
(5 231)
|
87
|
3 274
|
(1 283)
|
(13 515)
|
(27 189)
|
(23 246)
|
(28 691)
|
|
| Pre-Tax Income |
(20 641)
N/A
|
9 316
N/A
|
14 467
+55%
|
23 211
+60%
|
31 665
+36%
|
29 315
-7%
|
37 641
+28%
|
50 816
+35%
|
39 797
-22%
|
53 983
+36%
|
55 978
+4%
|
61 932
+11%
|
81 499
+32%
|
96 285
+18%
|
103 578
+8%
|
101 442
-2%
|
98 599
-3%
|
86 883
-12%
|
72 461
-17%
|
70 545
-3%
|
81 731
+16%
|
88 334
+8%
|
116 735
+32%
|
137 941
+18%
|
149 009
+8%
|
131 899
-11%
|
164 943
+25%
|
167 843
+2%
|
179 935
+7%
|
193 199
+7%
|
192 911
0%
|
189 670
-2%
|
191 495
+1%
|
225 096
+18%
|
163 982
-27%
|
142 464
-13%
|
109 316
-23%
|
84 340
-23%
|
88 726
+5%
|
86 771
-2%
|
81 145
-6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1 499
|
(916)
|
(2 571)
|
(4 636)
|
(6 192)
|
(497)
|
(2 370)
|
(5 126)
|
(4 816)
|
(13 923)
|
(15 316)
|
(19 754)
|
(22 444)
|
(21 373)
|
(22 902)
|
(20 775)
|
(20 902)
|
(22 273)
|
(17 795)
|
(17 194)
|
(19 220)
|
(23 800)
|
(29 827)
|
(34 417)
|
(38 045)
|
(36 803)
|
(46 056)
|
(47 558)
|
(43 742)
|
(43 879)
|
(43 058)
|
(39 755)
|
(47 203)
|
(49 535)
|
(36 964)
|
(33 838)
|
(24 492)
|
(28 918)
|
(27 728)
|
(27 252)
|
(28 315)
|
|
| Income from Continuing Operations |
(19 142)
|
8 399
|
11 897
|
18 575
|
25 473
|
28 818
|
35 269
|
45 689
|
34 980
|
40 061
|
40 663
|
42 179
|
59 056
|
74 911
|
80 677
|
80 668
|
77 698
|
64 609
|
54 667
|
53 352
|
62 512
|
64 534
|
86 908
|
103 524
|
110 963
|
95 096
|
118 886
|
120 284
|
136 193
|
149 320
|
149 854
|
149 915
|
144 293
|
175 561
|
127 018
|
108 625
|
84 824
|
55 421
|
60 998
|
59 518
|
52 831
|
|
| Net Income (Common) |
(19 142)
N/A
|
8 399
N/A
|
11 897
+42%
|
18 575
+56%
|
25 473
+37%
|
28 818
+13%
|
35 269
+22%
|
45 689
+30%
|
34 980
-23%
|
40 061
+15%
|
40 663
+2%
|
42 179
+4%
|
59 056
+40%
|
74 911
+27%
|
80 677
+8%
|
80 668
0%
|
77 698
-4%
|
64 609
-17%
|
54 667
-15%
|
53 352
-2%
|
62 512
+17%
|
64 534
+3%
|
86 908
+35%
|
103 524
+19%
|
110 963
+7%
|
95 096
-14%
|
118 886
+25%
|
119 720
+1%
|
135 343
+13%
|
148 183
+9%
|
148 437
+0%
|
148 779
+0%
|
143 155
-4%
|
174 424
+22%
|
125 881
-28%
|
107 488
-15%
|
83 686
-22%
|
53 921
-36%
|
59 778
+11%
|
58 208
-3%
|
51 429
-12%
|
|
| EPS (Diluted) |
-2 734.57
N/A
|
2 799.66
N/A
|
793.13
-72%
|
1 238.33
+56%
|
1 698.2
+37%
|
1 921.2
+13%
|
2 351.26
+22%
|
3 045.93
+30%
|
2 332
-23%
|
2 670.73
+15%
|
2 710.86
+2%
|
2 811.93
+4%
|
3 937.06
+40%
|
4 994.06
+27%
|
5 378.46
+8%
|
5 377.86
0%
|
5 179.86
-4%
|
4 307.26
-17%
|
3 644.46
-15%
|
3 556.8
-2%
|
4 167.46
+17%
|
4 302.26
+3%
|
5 793.86
+35%
|
6 901.6
+19%
|
7 397.53
+7%
|
6 339.73
-14%
|
7 925.73
+25%
|
4 434.07
-44%
|
5 884.47
+33%
|
7 409.15
+26%
|
6 453.78
-13%
|
6 747.63
+5%
|
6 143.07
-9%
|
7 484.87
+22%
|
5 401.77
-28%
|
4 612.51
-15%
|
3 591.13
-22%
|
2 313.84
-36%
|
2 711.13
+17%
|
2 497.81
-8%
|
2 206.9
-12%
|
|