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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, 2017
Currency(and units, if applicable) : Php

Balance Sheet
Item Current Year Previous Year
Current Assets 16,117,110,925 14,174,486,939
Total Assets 23,223,683,706 20,276,583,436
Current Liabilities 7,018,833,637 5,289,432,914
Total Liabilities 8,036,710,909 6,306,326,618
Retained Earnings/(Deficit) 4,570,229,566 3,346,634,057
Stockholders' Equity 15,186,972,797 13,970,256,818
Stockholders' Equity - Parent 15,186,972,797 13,949,088,971
Book Value Per Share 2.13 1.96
Income Statement
Item Current Year Previous Year
Gross Revenue 27,778,058,623 22,232,396,304
Gross Expense -24,092,734,728 -19,015,239,228
Income/(Loss) Before Tax 3,567,469,095 3,210,885,881
Net Income/(Loss) After Tax 2,905,071,892 2,629,682,992
Net Income/(Loss) Attributable to Parent 2,902,265,144 2,627,150,673
Earnings/(Loss) Per Share (Basic) 0.41 0.37
Earnings/(Loss) Per Share (Diluted) 0.41 0.37

Quarterly

For the period ended : Jun 30, 2018
Currency(and units, if applicable) : Php

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 17,078,027,646 16,117,110,925
Total Assets 23,372,584,885 23,223,683,706
Current Liabilities 7,371,895,264 7,018,833,637
Total Liabilities 8,395,758,237 8,036,710,909
Retained Earnings/(Deficit) 4,360,083,417 4,570,229,566
Stockholders' Equity 14,976,826,648 15,186,972,797
Stockholders' Equity - Parent 14,976,826,648 15,186,972,797
Book Value Per Share 2.10 2.13
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 6,870,688,915 6,473,111,582 13,266,615,400 12,739,213,369
Gross Expense 5,944,599,382 5,628,186,371 11,482,243,018 11,097,440,800
Income/(Loss) Before Tax 955,472,231 843,684,191 1,859,662,280 1,657,423,050
Net Income/(Loss) After Tax 784,321,154 687,615,293 1,528,726,906 1,350,200,802
Net Income/(Loss) Attributable to Parent 784,321,154 687,615,293 1,528,726,906 1,350,200,802
Earnings/(Loss) Per Share (Basic) 0.11 0.10 0.21 0.19
Earnings/(Loss) Per Share (Diluted) 0.11 0.10 0.21 0.19