Discount Investment Corporation Ltd. (DISI.TA)
ILA 592.5
(1.65%)
ILA 592.5
(1.65%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.13 Billion | 2.17 Billion | 5.37 Billion | 5.09 Billion | 4.62 Billion | 5.25 Billion |
| Cost of Revenue | 303 Million | 1.37 Billion | 4.04 Billion | 3.9 Billion | 3.25 Billion | 3.38 Billion |
| Gross Profit | 828 Million | 806 Million | 1.32 Billion | 1.18 Billion | 1.36 Billion | 1.87 Billion |
| Operating Expenses | 128 Million | 222 Million | 1.16 Billion | 1.16 Billion | 1.18 Billion | 1.26 Billion |
| Selling, General and Administrative Expenses | 127 Million | 67 Million | 274 Million | 282 Million | 329 Million | 437 Million |
| Research and Development Expenses | 1 Million | 4 Million | 4 Million | 13 Million | 32 Million | 42 Million |
| Other Expenses | - | 151 Million | 882 Million | 871 Million | 819 Million | 784 Million |
| Cost and Expenses | 431 Million | 1.59 Billion | 5.2 Billion | 5.06 Billion | 4.43 Billion | 4.64 Billion |
| Operating Income | 700 Million | 1.27 Billion | 982 Million | -217 Million | 432 Million | 611 Million |
| Interest Expense | 628 Million | 656 Million | 580 Million | 591 Million | 689 Million | 936 Million |
| Income Tax Expense | 186 Million | 290 Million | 156 Million | -62 Million | 70 Million | 132 Million |
| Earnings before Tax | -181 Million | 1.72 Billion | 919 Million | -942 Million | -800 Million | -556 Million |
| Net Income | -698 Million | 1.43 Billion | 763 Million | -880 Million | -870 Million | 539 Million |
| Earnings Per Share Basic | -4.93 | 10.11 | 5.39 | -6.22 | -6.13 | 3.54 |
| Earnings Per Share Diluted | -4.93 | 10.07 | 5.37 | -6.22 | -6.10 | 3.49 |
| Weighted Average Shares Outstanding | 141.52 Million | 141.52 Million | 141.52 Million | 141.51 Million | 141.88 Million | 152.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 141.52 Million | 142.06 Million | 142.19 Million | 141.51 Million | 142.72 Million | 154.62 Million |
| Gross Margin | 0.73 | 0.37 | 0.25 | 0.23 | 0.29 | 0.36 |
| EBIT Margin | 0.79 | 0.61 | 0.36 | 0.15 | 0.29 | 0.31 |
| Profit Margin | -0.62 | 0.66 | 0.14 | -0.17 | -0.19 | 0.10 |
| EBITDA | 899 Million | 1.95 Billion | 619 Million | -195 Million | 1.22 Billion | 982 Million |
| Earnings Before Tax Margin | 0.62 | 0.59 | 0.18 | -0.04 | 0.09 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 200 Million | 338 Million | 1.13 Billion | -2.91 Billion | 1.33 Billion | 1.31 Billion |
| Cost of Revenue | 30 Million | 78 Million | 303 Million | -2.09 Billion | 798 Million | 811 Million |
| Gross Profit | 170 Million | 260 Million | 828 Million | -814 Million | 538 Million | 507 Million |
| Operating Expenses | 26 Million | 28 Million | 128 Million | -714 Million | 288 Million | 281 Million |
| Selling, General and Administrative Expenses | 26 Million | 28 Million | - | -805 Million | 288 Million | 281 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7 Million | -1 Million | 2 Million | 29 Million | 8 Million | -40 Million |
| Cost and Expenses | 56 Million | 106 Million | 431 Million | -2.81 Billion | 1.08 Billion | 1.09 Billion |
| Operating Income | 555 Million | 247 Million | 321 Million | -328 Million | 298 Million | 579 Million |
| Interest Expense | 204 Million | 112 Million | 628 Million | -24 Million | 197 Million | 244 Million |
| Income Tax Expense | 78 Million | 36 Million | 186 Million | 13 Million | 45 Million | 95 Million |
| Earnings before Tax | 307 Million | 147 Million | -181 Million | -273 Million | -490 Million | 336 Million |
| Net Income | 64 Million | 52 Million | -698 Million | -298 Million | -364 Million | -136 Million |
| Earnings Per Share Basic | 0.40 | 0.40 | - | -2.17 | -2.57 | -1.00 |
| Earnings Per Share Diluted | 0.40 | 0.40 | - | -2.17 | -2.50 | -1.00 |
| Weighted Average Shares Outstanding | 160 Million | 130 Million | 145.6 Million | 137.52 Million | 141.52 Million | 136 Million |
| Weighted Average Shares Outstanding (Diluted) | 160 Million | 130 Million | 145.6 Million | 137.52 Million | 145.6 Million | 136 Million |
| Gross Margin | 0.85 | 0.77 | 0.73 | 0.28 | 0.40 | 0.38 |
| EBIT Margin | 2.78 | 0.74 | - | 0.34 | 0.39 | 0.61 |
| Profit Margin | 0.32 | 0.15 | -0.62 | 0.10 | -0.27 | -0.10 |
| EBITDA | 557 Million | 249 Million | - | -976 Million | 522 Million | 805 Million |
| Earnings Before Tax Margin | 2.78 | 0.73 | 0.28 | 0.11 | 0.22 | 0.44 |
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