[DDR] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Stock

[DDR] Dicker Data Limited

Announcement Date

29-Dec-2023

Financial Year

2023

Quarter

31-Dec-2023 [#Q4]

Profit Trend

QoQ- 18.56%

YoY- 15.12%

Quarter Report

DDR's Result

DDR's Financial Summary

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YoY %

Horiz. %

	31/12/24	30/06/24	31/12/23	30/06/23	31/12/22	30/06/22	31/12/21	CAGR
Quarter Result
Revenue	1,193,670	1,083,286	1,156,981	1,102,403	1,646,625	1,457,041	1,412,886	-5.46%
YoY %	10.19%	-6.37%	4.95%	-33.05%	13.01%	3.13%	-	-
Horiz. %	84.48%	76.67%	81.89%	78.02%	116.54%	103.13%	100.00%	-
PBT	62,386	50,808	62,314	54,098	54,690	50,163	59,166	1.78%
YoY %	22.79%	-18.46%	15.19%	-1.08%	9.02%	-15.22%	-	-
Horiz. %	105.44%	85.87%	105.32%	91.43%	92.43%	84.78%	100.00%	-
Tax	19,134	15,366	17,754	16,513	15,984	15,822	17,698	2.63%
YoY %	24.52%	-13.45%	7.52%	3.31%	1.02%	-10.60%	-	-
Horiz. %	108.11%	86.82%	100.32%	93.30%	90.32%	89.40%	100.00%	-
NP	43,252	35,442	44,560	37,585	38,706	34,341	41,468	1.41%
YoY %	22.04%	-20.46%	18.56%	-2.90%	12.71%	-17.19%	-	-
Horiz. %	104.30%	85.47%	107.46%	90.64%	93.34%	82.81%	100.00%	-
Tax Rate	-30.67%	-30.24%	-28.49%	-30.52%	-29.23%	-31.54%	-29.91%	-
YoY %	-1.42%	-6.14%	6.65%	-4.41%	7.32%	-5.45%	-	-
Horiz. %	102.54%	101.10%	95.25%	102.04%	97.73%	105.45%	100.00%	-
Total Cost	1,150,418	1,047,844	1,112,421	1,064,818	1,607,919	1,422,700	1,371,418	-5.68%
YoY %	9.79%	-5.81%	4.47%	-33.78%	13.02%	3.74%	-	-
Horiz. %	83.89%	76.41%	81.11%	77.64%	117.24%	103.74%	100.00%	-

	31/12/24	30/06/24	31/12/23	30/06/23	31/12/22	30/06/22	31/12/21	CAGR
Ratio Analysis
NP Margin	3.62	3.27	3.85	3.41	2.35	2.36	2.93	7.29%
YoY %	10.70%	-15.06%	12.90%	45.11%	-0.42%	-19.45%	-	-
Horiz. %	123.55%	111.60%	131.40%	116.38%	80.20%	80.55%	100.00%	-

	31/12/24	30/06/24	31/12/23	30/06/23	31/12/22	30/06/22	31/12/21	CAGR
Per Share
EPS	0.24	0.20	0.25	0.21	0.22	0.20	0.24	0.00%
YoY %	20.00%	-20.00%	19.05%	-4.55%	10.00%	-16.67%	-	-
Horiz. %	100.00%	83.33%	104.17%	87.50%	91.67%	83.33%	100.00%	-
EPS Diluted	0.24	0.20	0.25	0.21	0.22	0.20	0.24	0.00%
YoY %	20.00%	-20.00%	19.05%	-4.55%	10.00%	-16.67%	-	-
Horiz. %	100.00%	83.33%	104.17%	87.50%	91.67%	83.33%	100.00%	-

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.

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