Dalata Hotel Group plc
DLTTF
$7.65
$2.2742.26%
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 7.29% | 9.45% | 4.96% | 7.45% | 15.13% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 7.29% | 9.45% | 4.96% | 7.45% | 0.65% |
| Cost of Revenue | 10.63% | 12.85% | 9.67% | 12.27% | -13.94% |
| Gross Profit | 5.46% | 7.58% | 2.40% | 4.83% | 10.93% |
| SG&A Expenses | 7.63% | 9.79% | 1.78% | 4.19% | 12.82% |
| Depreciation & Amortization | 11.66% | 13.91% | 14.79% | 17.51% | 21.54% |
| Other Operating Expenses | 9.98% | 8.16% | -4.34% | -6.83% | -12.54% |
| Total Operating Expenses | 9.72% | 11.92% | 7.34% | 9.88% | -1.04% |
| Operating Income | 0.67% | 2.70% | -2.08% | 0.25% | 5.55% |
| Income Before Tax | -11.37% | -9.59% | -17.81% | -15.86% | 0.79% |
| Income Tax Expenses | -8.08% | -6.23% | -28.33% | -26.63% | -5.47% |
| Earnings from Continuing Operations | -11.84% | -10.07% | -15.70% | -13.70% | 1.75% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -11.84% | -10.07% | -15.70% | -13.70% | 1.75% |
| EBIT | 0.67% | 2.70% | -2.08% | 0.25% | 5.55% |
| EBITDA | 2.71% | 4.77% | 2.26% | 4.68% | 8.82% |
| EPS Basic | -10.15% | -8.34% | -16.02% | -13.99% | 1.40% |
| Normalized Basic EPS | -5.84% | -4.03% | -10.45% | -8.24% | 0.67% |
| EPS Diluted | -9.60% | -7.85% | -15.42% | -13.44% | 0.61% |
| Normalized Diluted EPS | -5.04% | -3.00% | -10.15% | -7.91% | -0.56% |
| Average Basic Shares Outstanding | -1.86% | -1.86% | 0.35% | 0.35% | 0.28% |
| Average Diluted Shares Outstanding | -2.77% | -2.77% | 0.07% | 0.07% | 1.52% |
| Dividend Per Share | 3.94% | 6.21% | 1.38% | 4.21% | -- |
| Payout Ratio | 0.15% | 0.15% | -- | -- | -- |