Direct Finance of Direct Group (2006) Ltd (DIFI.TA)
ILA 57640.0
(2.23%)
ILA 57640.0
(2.23%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 761.63 Million | 1.36 Billion | 844.46 Million | 477.57 Million | 602.78 Million | 487.72 Million |
| Cost of Revenue | 76.87 Million | 641.75 Million | 353.03 Million | 178.55 Million | 43.5 Million | 172.56 Million |
| Gross Profit | 684.76 Million | 725.81 Million | 491.43 Million | 299.01 Million | 559.27 Million | 315.15 Million |
| Operating Expenses | 493.58 Million | 336.67 Million | 209.62 Million | 192.22 Million | 378.79 Million | 206.27 Million |
| Selling, General and Administrative Expenses | 493.58 Million | 124.98 Million | 95.12 Million | 63.39 Million | 298.05 Million | 89.63 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 211.69 Million | 114.49 Million | 128.82 Million | 80.73 Million | 50 Thousand |
| Cost and Expenses | 493.58 Million | 978.43 Million | 562.65 Million | 370.78 Million | 422.3 Million | 378.83 Million |
| Operating Income | 268.05 Million | 389.14 Million | 290.64 Million | 109.37 Million | 180.47 Million | 108.88 Million |
| Interest Expense | - | 780 Thousand | 215 Thousand | 364 Thousand | - | - |
| Income Tax Expense | 78.34 Million | 144.68 Million | 109.3 Million | 38.44 Million | 64.55 Million | 37.72 Million |
| Earnings before Tax | 211.06 Million | 389.14 Million | 290.62 Million | 109.37 Million | 180.46 Million | 108.93 Million |
| Net Income | 132.46 Million | 244.45 Million | 181.31 Million | 70.93 Million | 115.91 Million | 71.21 Million |
| Earnings Per Share Basic | 44.83 | 96.09 | 71.28 | 31.75 | 51.69 | 33.21 |
| Earnings Per Share Diluted | 44.83 | 93.02 | 69.00 | 30.50 | 49.42 | 31.71 |
| Weighted Average Shares Outstanding | 2.95 Million | 2.62 Million | 2.54 Million | 2.23 Million | 2.24 Million | 2.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.95 Million | 2.62 Million | 2.62 Million | 2.32 Million | 2.34 Million | 2.24 Million |
| Gross Margin | 0.90 | 0.53 | 0.58 | 0.63 | 0.93 | 0.65 |
| EBIT Margin | 0.33 | 0.31 | 0.36 | 0.28 | 0.34 | 0.26 |
| Profit Margin | 0.17 | 0.18 | 0.21 | 0.15 | 0.19 | 0.15 |
| EBITDA | 252.91 Million | 425.79 Million | 321.14 Million | 136.17 Million | 207.82 Million | 125.58 Million |
| Earnings Before Tax Margin | 0.35 | 0.28 | 0.34 | 0.23 | 0.30 | 0.22 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 398.86 Million | 352.8 Million | 285.38 Million | 1.37 Billion | 356.08 Million | 377.39 Million |
| Cost of Revenue | 176.04 Million | 102.8 Million | 350.85 Million | 693.91 Million | 107.76 Million | 118.54 Million |
| Gross Profit | 222.82 Million | 250 Million | -65.46 Million | 684.76 Million | 248.32 Million | 258.85 Million |
| Operating Expenses | 178.81 Million | 177.06 Million | -73.43 Million | 473.79 Million | 176.69 Million | 202.92 Million |
| Selling, General and Administrative Expenses | 119.34 Million | 123.44 Million | -252.53 Million | - | 123.55 Million | 128.19 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 59.47 Million | - | - | 93 Thousand | - | - |
| Cost and Expenses | 354.85 Million | 279.87 Million | 277.41 Million | 1.16 Billion | 284.45 Million | 321.46 Million |
| Operating Income | 44 Million | 72.93 Million | 7.96 Million | 210.96 Million | 71.62 Million | 55.92 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 16.95 Million | 26.7 Million | 3.22 Million | 78.34 Million | 26.68 Million | 20.2 Million |
| Earnings before Tax | 44 Million | 72.93 Million | 7.96 Million | 211.06 Million | 71.62 Million | 55.92 Million |
| Net Income | 25.92 Million | 45.58 Million | 4.52 Million | 132.46 Million | 44.91 Million | 35.72 Million |
| Earnings Per Share Basic | 9.15 | 15.42 | 1.53 | - | 15.20 | 12.08 |
| Earnings Per Share Diluted | 9.15 | 15.42 | 1.53 | - | 15.20 | 12.08 |
| Weighted Average Shares Outstanding | 2.83 Million | 2.95 Million | 2.95 Million | 2.95 Million | 2.95 Million | 2.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.83 Million | 2.95 Million | 2.95 Million | 2.95 Million | 2.95 Million | 2.95 Million |
| Gross Margin | 0.56 | 0.71 | -0.23 | 0.50 | 0.70 | 0.69 |
| EBIT Margin | 0.14 | 0.24 | 0.06 | - | 0.23 | 0.18 |
| Profit Margin | 0.06 | 0.13 | 0.02 | 0.10 | 0.13 | 0.09 |
| EBITDA | 55.18 Million | 84.01 Million | 18.33 Million | - | 82.75 Million | 66.5 Million |
| Earnings Before Tax Margin | 0.11 | 0.21 | 0.03 | 0.15 | 0.20 | 0.15 |
600089
PFFOF
6869
NISA
605337
LBRDK