See more : NEWTIME INFRASTRUCTURE LIMITED (NEWINFRA.BO) Income Statement Analysis – Financial Results
Complete financial analysis of D&L Industries, Inc. (DALQF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of D&L Industries, Inc., a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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D&L Industries, Inc. (DALQF)
About D&L Industries, Inc.
D&L Industries, Inc. provides products for food ingredients, oleochemicals for personal and home care use, raw materials for plastic, and aerosol products in the Philippines and internationally. The company operates through Food Ingredients; Colorants and Plastic Additives; Oleochemicals, Resins and Powder Coatings; and Consumer Products Original Design Manufacturer (ODM) segments. The Food Ingredients segment manufactures industrial fats and oils, food ingredients, specialty fats and oils, and culinary and other specialty food ingredients to various food manufacturers and quick-service restaurant chains; and food safety solutions, such as cleaning and sanitation agents. The Colorants and Plastic Additives segment manufactures pigment blends, color and additive masterbatches, and engineered polymers for use in the plastic industry, as well as offers toll compounding services. The Oleochemicals, Resins and Powder Coatings segment provides coconut methyl ester; glycerin and other coconut methyl ester derivatives, which are used as surfactants or foaming agents for soaps and detergents; medium-chain triglyceride oil; polystyrene resins for the plastics industry; polymer emulsions for the paint industry; and polyester resins for the construction, shipping, and furniture industries. It also offers powder coatings for use in home appliances, metal furniture, fixtures and fittings, mechanical parts, and tools and equipment, as well as construction industry; and other specialty resin-based chemicals. The Consumer Products ODM segment manufactures aerosol cans and components; products for use in insect control, industrial maintenance chemicals, and home and personal care product applications; and sanitation and hygiene products, such as alcohol, sanitizers, and disinfectant sprays, as well as provides contract aerosol filling and compounding services. The company was founded in 1963 and is headquartered in Quezon City, the Philippines. D&L Industries, Inc. is a subsidiary of Jadel Holdings Co., Inc.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.50B | 43.48B | 30.86B | 21.74B | 22.39B | 26.54B | 27.78B | 22.23B | 19.58B | 16.12B | 10.77B | 6.37B | 3.50B | 3.07B |
| Cost of Revenue | 27.81B | 37.42B | 26.29B | 17.75B | 17.71B | 21.46B | 23.11B | 18.18B | 15.97B | 13.53B | 8.77B | 5.15B | 2.76B | 2.47B |
| Gross Profit | 5.70B | 6.07B | 4.56B | 3.99B | 4.67B | 5.08B | 4.67B | 4.05B | 3.61B | 2.59B | 2.00B | 1.23B | 745.13M | 602.06M |
| Gross Profit Ratio | 17.00% | 13.95% | 14.79% | 18.37% | 20.88% | 19.13% | 16.81% | 18.21% | 18.41% | 16.08% | 18.58% | 19.29% | 21.28% | 19.59% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 355.06M | 235.01M | 165.52M | 161.77M | 173.31M | 120.31M | 117.81M | 105.92M | 100.41M | 60.77M | 47.03M | 47.68M | 48.77M | 51.24M |
| Selling & Marketing | 839.91M | 930.76M | 662.20M | 518.14M | 583.33M | 599.46M | 534.63M | 448.53M | 384.61M | 326.06M | 237.31M | 147.46M | 67.67M | 65.39M |
| SG&A | 1.19B | 1.17B | 827.72M | 679.91M | 756.64M | 719.77M | 652.44M | 554.44M | 485.02M | 386.83M | 284.33M | 195.14M | 116.45M | 116.63M |
| Other Expenses | 867.36M | 17.94M | 9.50M | 18.17M | 17.38M | 29.48M | 10.30M | 9.75M | 18.32M | 23.14M | 20.17M | 17.43M | 10.53M | 3.65M |
| Operating Expenses | 2.06B | 1.91B | 1.28B | 1.18B | 1.11B | 1.12B | 966.54M | 818.81M | 751.89M | 566.49M | 401.98M | 346.81M | 193.62M | 219.10M |
| Cost & Expenses | 29.87B | 39.33B | 27.57B | 18.92B | 18.82B | 22.58B | 24.08B | 19.00B | 16.72B | 14.10B | 9.17B | 5.49B | 2.95B | 2.69B |
| Interest Income | 15.60M | 3.83M | 5.39M | 3.31M | 4.66M | 10.97M | 11.39M | 5.31M | 3.72M | 16.43M | 58.88M | 10.94M | 7.43M | 24.55M |
| Interest Expense | 689.32M | 236.14M | 141.63M | 154.30M | 216.75M | 157.43M | 156.51M | 112.82M | 105.33M | 45.27M | 43.91M | 58.75M | 27.68M | 47.50M |
| Depreciation & Amortization | 821.80M | 806.81M | 707.44M | 668.18M | 589.34M | 421.95M | 383.32M | 354.91M | 342.74M | 249.56M | 211.01M | 97.58M | 77.89M | 73.85M |
| EBITDA | 4.46B | 5.14B | 4.07B | 3.38B | 4.10B | 4.43B | 4.11B | 3.58B | 3.25B | 2.27B | 1.82B | 1.18B | 968.84M | 738.02M |
| EBITDA Ratio | 13.30% | 11.79% | 13.11% | 15.47% | 18.29% | 16.68% | 14.79% | 16.55% | 16.17% | 21.14% | 17.88% | 18.55% | 28.03% | 24.00% |
| Operating Income | 3.63B | 4.33B | 3.36B | 2.71B | 3.51B | 4.01B | 3.72B | 3.30B | 2.96B | 3.00B | 1.64B | 1.20B | 619.66M | 411.93M |
| Operating Income Ratio | 10.85% | 9.96% | 10.89% | 12.47% | 15.68% | 15.11% | 13.41% | 14.85% | 15.10% | 18.58% | 15.25% | 18.90% | 17.70% | 13.40% |
| Total Other Income/Expenses | -613.33M | -236.14M | -141.63M | -154.30M | -216.75M | -157.43M | -156.51M | -90.92M | -158.11M | 101.49M | 27.28M | 171.56M | 243.61M | 204.75M |
| Income Before Tax | 3.02B | 4.09B | 3.22B | 2.56B | 3.29B | 3.85B | 3.57B | 3.21B | 2.80B | 3.10B | 1.67B | 1.33B | 863.26M | 616.68M |
| Income Before Tax Ratio | 9.02% | 9.42% | 10.44% | 11.76% | 14.71% | 14.52% | 12.84% | 14.44% | 14.29% | 19.21% | 15.50% | 20.93% | 24.65% | 20.06% |
| Income Tax Expense | 724.86M | 777.45M | 577.15M | 544.12M | 672.29M | 666.84M | 662.40M | 581.20M | 512.98M | 377.29M | 269.95M | 152.13M | 92.69M | 57.77M |
| Net Income | 2.30B | 3.32B | 2.64B | 2.01B | 2.62B | 3.19B | 2.90B | 2.63B | 2.28B | 2.72B | 1.40B | 1.01B | 668.91M | 478.53M |
| Net Income Ratio | 6.85% | 7.63% | 8.56% | 9.25% | 11.70% | 12.01% | 10.45% | 11.82% | 11.65% | 16.87% | 12.99% | 15.87% | 19.10% | 15.57% |
| EPS | 0.32 | 0.46 | 0.37 | 0.28 | 0.37 | 11.15 | 10.16 | 9.20 | 7.98 | 9.52 | 6.91 | 6.41 | 4.78 | 3.42 |
| EPS Diluted | 0.32 | 0.46 | 0.37 | 0.28 | 0.37 | 11.15 | 10.16 | 9.20 | 7.98 | 9.52 | 6.91 | 6.41 | 4.78 | 3.42 |
| Weighted Avg Shares Out | 7.14B | 7.14B | 7.14B | 7.14B | 7.14B | 285.71M | 285.71M | 285.71M | 285.71M | 285.71M | 202.38M | 164.02M | 140.00M | 140.00M |
| Weighted Avg Shares Out (Dil) | 7.14B | 7.14B | 7.14B | 7.14B | 7.14B | 285.71M | 285.71M | 285.71M | 285.71M | 285.71M | 202.38M | 164.02M | 140.00M | 140.00M |
Source: https://incomestatements.info
Category: Stock Reports