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 | 7.35% | 9.22% | 11.32% | 17.34% | 21.55% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 7.35% | 5.61% | 3.94% | 9.08% | 12.56% |
| Cost of Revenue | 11.38% | 4.10% | -2.54% | -0.95% | -1.19% |
| Gross Profit | 5.16% | 6.49% | 7.98% | 15.57% | 21.81% |
| SG&A Expenses | 5.95% | 7.11% | 8.42% | 13.32% | 16.09% |
| Depreciation & Amortization | 14.37% | 16.74% | 19.43% | 19.33% | 16.48% |
| Other Operating Expenses | 2.47% | -3.41% | -9.91% | -12.32% | -12.46% |
| Total Operating Expenses | 9.77% | 6.93% | 4.18% | 6.72% | 7.20% |
| Operating Income | 0.51% | 1.78% | 3.22% | 16.53% | 31.16% |
| Income Before Tax | -13.52% | -10.38% | -7.06% | -2.97% | -1.08% |
| Income Tax Expenses | -18.34% | -17.60% | -16.80% | 1.64% | 22.29% |
| Earnings from Continuing Operations | -12.70% | -9.13% | -5.35% | -3.68% | -4.19% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -12.70% | -9.13% | -5.35% | -3.68% | -4.19% |
| EBIT | 0.51% | 1.78% | 3.22% | 16.53% | 31.16% |
| EBITDA | 3.62% | 5.20% | 6.97% | 17.80% | 28.72% |
| EPS Basic | -11.92% | -8.89% | -5.66% | -3.93% | -4.40% |
| Normalized Basic EPS | -6.89% | -5.09% | -3.09% | 16.27% | 41.37% |
| EPS Diluted | -11.38% | -8.68% | -5.78% | -4.39% | -5.15% |
| Normalized Diluted EPS | -6.24% | -4.99% | -3.65% | 15.39% | 39.94% |
| Average Basic Shares Outstanding | -0.75% | -0.22% | 0.31% | 0.25% | 0.19% |
| Average Diluted Shares Outstanding | -1.36% | -0.29% | 0.79% | 0.96% | 1.14% |
| Dividend Per Share | 4.31% | 54.21% | 203.24% | 510.75% | -- |
| Payout Ratio | 2.47% | 5.62% | -- | -- | -- |