Dalata Hotel Group
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Dalata Hotel Group's past years’ income statements indicate that its last revenue has increased compared to the previous period by 9% to $607,698,000. Profit margin reached 15%. Total operating expenses were $237,046,000.
Profit Margin
| 2014 | 79.07M | 3.52M | 4.46% |
|---|---|---|---|
| 2015 | 225.67M | 21.62M | 9.58% |
| 2016 | 290.55M | 34.92M | 12.02% |
| 2017 | 348.47M | 68.30M | 19.6% |
| 2018 | 393.73M | 75.22M | 19.11% |
| 2019 | 429.18M | 78.21M | 18.22% |
| 2020 | 136.82M | -100.67M | -73.58% |
| 2021 | 191.99M | -6.32M | -3.3% |
| 2022 | 558.26M | 96.72M | 17.33% |
| 2023 | 607.69M | 90.22M | 14.85% |
DAL.L Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 607.69M | 558.26M | 191.99M | 136.82M | 429.18M | 393.73M | 348.47M | 290.55M | 225.67M | 79.07M |
Cost of revenue | 214.50M | 224.76M | 61.28M | 52.28M | 154.58M | 142.27M | 128.25M | 109.86M | 86.90M | 29.37M |
Gross profit | 393.18M | 333.49M | 130.70M | 84.53M | 274.6M | 251.46M | 220.21M | 180.68M | 138.76M | 49.69M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 2.70M | 12.01M | 1.10M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 237.04M | 197.08M | 116.21M | 113.75M | 154.29M | 157.51M | 133.29M | 105.63M | 88.75M | 41.89M |
Operating income | 156.14M | 155.52M | 21.44M | -29.21M | 120.30M | 96.81M | 86.92M | 55.60M | 36.95M | 4.97M |
Other income (expenses), net | -50.61M | -45.87M | -32.87M | -37.95M | -30.61M | -9.51M | -9.63M | -11.49M | -8.5M | -782K |
Income before tax | 105.53M | 109.65M | -11.43M | -111.46M | 89.68M | 87.30M | 77.28M | 44.11M | 28.45M | 4.19M |
Income tax expense | 15.31M | 12.93M | -5.10M | -10.78M | 11.47M | 12.07M | 8.97M | 9.18M | 6.83M | 673K |
Net income | 90.22M | 96.72M | -6.32M | -100.67M | 78.21M | 75.22M | 68.30M | 34.92M | 21.62M | 3.52M |
Earnings per share | ||||||||||
Basic EPS | 0.4 | 0.43 | -0.02 | -0.51 | 0.42 | 0.41 | 0.37 | 0.19 | 0.15 | 0.03 |
Diluted EPS | 0.4 | 0.43 | -0.02 | -0.51 | 0.42 | 0.4 | 0.37 | 0.19 | 0.14 | 0.03 |
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