DL Holdings CO., LTD.

KOSE:A000215 Stock Report

Market Cap: ₩681.5b

DL Holdings Past Earnings Performance

Past criteria checks 1/6

DL Holdings's earnings have been declining at an average annual rate of -26.2%, while the Chemicals industry saw earnings growing at 7.8% annually. Revenues have been growing at an average rate of 26.1% per year. DL Holdings's return on equity is 2.4%, and it has net margins of 1.3%.

Key information

-26.2%

Earnings growth rate

-27.2%

EPS growth rate

Chemicals Industry Growth13.9%
Revenue growth rate26.1%
Return on equity2.4%
Net Margin1.3%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How DL Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

KOSE:A000215 Revenue, expenses and earnings (KRW Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 245,565,71270,643617,153100,796
30 Jun 245,407,8078,214592,97696,256
31 Mar 245,134,557-73,980584,20290,414
31 Dec 235,017,816-123,586595,82784,904
30 Sep 235,101,638-126,644479,680126,789
30 Jun 235,326,972-112,002555,247106,670
31 Mar 235,577,959-57,310598,34585,787
31 Dec 225,173,70769,709564,97466,466
30 Sep 224,487,778-104,939648,1230
30 Jun 223,620,56323,148474,5510
31 Mar 222,731,984500,551318,4040
31 Dec 212,358,775607,116236,1350
30 Sep 212,144,354604,147318,5070
30 Jun 211,912,998578,320310,3540
31 Mar 211,690,197182,720344,1930
31 Dec 201,566,149-46,632335,1920
30 Sep 20-4,006,678-222,050-255,8210
30 Jun 20-2,288,264-128,367-125,6920
31 Mar 20-232,393-48,09320,8830
31 Dec 191,660,433195,336128,5710
30 Sep 199,530,260519,530710,8950
30 Jun 199,884,437541,228690,2520
31 Mar 1910,427,109621,421626,0000
31 Dec 1810,984,485646,383646,1120
30 Sep 1811,547,528600,130789,0720
30 Jun 1812,510,932707,985802,0830
31 Mar 1812,660,240595,390824,2250
31 Dec 1712,335,536490,493873,1620
30 Sep 1711,623,765555,336791,1050
30 Jun 1710,653,921369,496773,7770
31 Mar 1710,111,420381,689734,6230
31 Dec 169,853,770265,303676,7620
30 Sep 169,973,460254,324605,7850
30 Jun 169,915,325221,593587,4690
31 Mar 169,749,204178,310569,9340
31 Dec 159,513,673206,768522,7440
30 Sep 159,369,989-168,419553,4370
30 Jun 159,061,134-408,761505,5110
31 Mar 159,158,584-426,273486,5660
31 Dec 149,294,734-453,995476,5370
30 Sep 149,179,139-393,282495,2870
30 Jun 149,506,798-136,300532,0030
31 Mar 149,485,194-118,899525,7350

Quality Earnings: A000215 has a large one-off gain of ₩37.7B impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: A000215 became profitable in the past.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: A000215's earnings have declined by 26.2% per year over the past 5 years.

Accelerating Growth: A000215 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: A000215 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Chemicals industry (21%).


Return on Equity

High ROE: A000215's Return on Equity (2.4%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/20 13:27
End of Day Share Price 2025/01/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

DL Holdings CO., LTD. is covered by 33 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Jae RheeBNP Paribas Securities (Asia)
Jay YooBofA Global Research
K. LeeCGS International