[DIS] YoY Quarter Result on 28-Dec-2019 [#Q1]

Announcement Date
04-Feb-2020
Financial Year
2020
Quarter
28-Dec-2019 [#Q1]
Profit Trend
QoQ- 173.87%
YoY- -23.67%
Quarter Report
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Quarter Result
31/12/22 01/01/22 02/01/21 28/12/19 31/12/18 31/12/17 31/12/16 CAGR
Revenue 23,512,000 21,819,000 16,249,000 20,877,000 15,303,000 15,351,000 14,784,000 8.03%
PBT 1,773,000 1,688,000 46,000 2,626,000 3,431,000 3,745,000 3,725,000 -11.63%
Tax 412,000 488,000 16,000 459,000 645,000 -728,000 1,237,000 -16.73%
NP 1,279,000 1,152,000 29,000 2,128,000 2,788,000 4,423,000 2,479,000 -10.43%
Tax Rate -23.24% -28.91% -34.78% -17.48% -18.80% 19.44% -33.21% -
Total Cost 22,233,000 20,667,000 16,220,000 18,749,000 12,515,000 10,928,000 12,305,000 10.35%
Ratio Analysis
31/12/22 01/01/22 02/01/21 28/12/19 31/12/18 31/12/17 31/12/16 CAGR
NP Margin 5.44 5.28 0.18 10.19 18.22 28.81 16.77 -17.10%
Per Share
31/12/22 01/01/22 02/01/21 28/12/19 31/12/18 31/12/17 31/12/16 CAGR
EPS 0.70 0.63 0.02 1.18 1.87 2.93 1.56 -12.49%
EPS Diluted 0.70 0.63 0.02 1.17 1.86 2.91 1.55 -12.40%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.