D
D&L Industries Inc
XPHS:DNL
D&L Industries Inc
XPHS:DNL
Price:
4.49
PHP
1.13%
Market Closed
Market Cap:
₱32.1B
Income Statement
Earnings Waterfall
D&L Industries Inc
D&L Industries Inc
Income Statement
D&L Industries Inc
D&L Industries Inc
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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
213
|
203
|
154
|
0
|
0
|
0
|
142
|
0
|
0
|
0
|
236
|
0
|
0
|
0
|
41
|
0
|
0
|
0
|
23
|
0
|
0
|
|
| 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%
|
38 270
+6%
|
40 675
+6%
|
46 111
+13%
|
48 308
+5%
|
|
| 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)
|
(32 107)
|
(34 420)
|
(39 558)
|
(41 436)
|
|
| 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%
|
6 163
+4%
|
6 255
+1%
|
6 553
+5%
|
6 873
+5%
|
|
| 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)
|
(2 096)
|
(2 068)
|
(2 051)
|
(2 359)
|
(2 597)
|
(2 724)
|
(2 973)
|
|
| 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)
|
(2 381)
|
(2 593)
|
(2 770)
|
(2 916)
|
|
| Depreciation & Amortization |
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(149)
|
0
|
0
|
0
|
(130)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
|
| Other Operating Expenses |
(36)
|
(117)
|
34
|
(92)
|
(56)
|
85
|
32
|
136
|
180
|
282
|
35
|
178
|
159
|
(3)
|
17
|
79
|
121
|
22
|
15
|
46
|
(58)
|
|
| 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%
|
3 617
-6%
|
3 760
+4%
|
3 862
+3%
|
3 803
-2%
|
3 658
-4%
|
3 829
+5%
|
3 899
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(213)
|
(203)
|
(273)
|
(142)
|
(135)
|
(118)
|
(73)
|
(140)
|
(224)
|
(267)
|
(46)
|
(389)
|
(363)
|
(482)
|
(612)
|
(740)
|
(845)
|
(878)
|
(897)
|
(1 052)
|
(1 159)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
6
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
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%
|
2 926
-3%
|
2 766
-5%
|
2 777
+0%
|
2 740
-1%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(611)
|
(603)
|
(544)
|
(508)
|
(509)
|
(515)
|
(577)
|
(599)
|
(692)
|
(758)
|
(777)
|
(798)
|
(789)
|
(805)
|
(725)
|
(701)
|
(646)
|
(613)
|
(424)
|
(371)
|
(318)
|
|
| 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
|
2 313
|
2 342
|
2 405
|
2 421
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
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%
|
2 313
-2%
|
2 342
+1%
|
2 405
+3%
|
2 421
+1%
|
|
| EPS (Diluted) |
0.28
N/A
|
0.28
N/A
|
0.28
N/A
|
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%
|
0.33
-3%
|
0.33
N/A
|
0.34
+3%
|
0.34
N/A
|
|
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