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D&L Industries, Inc.

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Information in this page will become available upon submission of the Company of its latest financial statements. To view previous financial statements of the Company, kindly proceed to the Company's page in the PSE Main website (http://www.pse.com.ph).

Annual

For the fiscal year ended : Dec 31, 2016
Currency(and units, if applicable) : Php

Balance Sheet
Item Current Year Previous Year
Current Assets 14,174,486,939 11,803,959,644
Total Assets 20,276,583,436 17,770,313,580
Current Liabilities 5,289,432,914 4,019,109,139
Total Liabilities 6,306,326,618 5,020,165,421
Retained Earnings/(Deficit) 3,346,634,057 2,148,054,982
Stockholders' Equity 13,970,256,818 12,750,148,159
Stockholders' Equity - Parent 13,949,008,971 12,731,526,280
Book Value Per Share 1.96 1.79
Income Statement
Item Current Year Previous Year
Gross Revenue 22,232,396,304 19,577,704,172
Gross Expense -19,021,510,423 -16,780,483,228
Income/(Loss) Before Tax 3,210,885,881 2,797,220,944
Net Income/(Loss) After Tax 2,629,682,992 2,284,241,814
Net Income/(Loss) Attributable to Parent 2,627,150,673 2,280,308,939
Earnings/(Loss) Per Share (Basic) 0.37 0.32
Earnings/(Loss) Per Share (Diluted) 0.37 0.32

Quarterly

For the period ended : Jun 30, 2017
Currency(and units, if applicable) : Php

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 15,727,192,964 14,329,265,942
Total Assets 21,761,495,721 20,357,198,107
Current Liabilities 5,375,781,669 5,338,076,120
Total Liabilities 6,414,914,073 6,363,981,134
Retained Earnings/(Deficit) 4,899,844,105 3,557,409,348
Stockholders' Equity 15,346,581,648 13,993,216,972
Stockholders' Equity - Parent 15,346,581,648 13,993,216,972
Book Value Per Share 2.15 1.96
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 6,473,111,581 5,655,081,812 12,739,213,369 10,282,217,246
Gross Expense (5,588,902,522) (4,790,313,147) (11,006,792,580) (8,703,899,648)
Income/(Loss) Before Tax 843,684,192 841,215,530 1,657,423,050 1,526,865,758
Net Income/(Loss) After Tax 687,615,294 680,333,390 1,350,200,802 1,256,258,382
Net Income/(Loss) Attributable to Parent 687,615,294 680,333,390 1,350,200,802 1,256,258,382
Earnings/(Loss) Per Share (Basic) 0.10 0.10 0.19 0.18
Earnings/(Loss) Per Share (Diluted) 0.10 0.10 0.19 0.18