Diamond Offshore Drilling, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Mar'23

Dec'22

Net Sales

252.89

274.61

297.64

244.96

281.56

232.02

223.26

Other Operating Income

0.00

Total Operating income

252.89

274.61

297.64

244.96

281.56

232.02

223.26

Raw Material Cost

208.49

230.82

233.81

228.40

256.43

218.61

218.16

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

15.06

15.35

14.85

13.77

12.76

12.04

11.63

Selling and Distribution Expenses

23.22

18.58

19.19

16.65

16.82

19.59

17.39

Other Expenses

-1.51

-1.53

-1.48

-1.38

-1.28

-1.20

-1.16

Total Expenditure (Excl Depreciation)

231.71

249.40

253.00

245.05

273.26

238.19

235.55

Operating Profit (PBDIT) excl Other Income

21.200000000000003

25.2

44.6

-0.1

8.299999999999999

-6.2

-12.3

Other Income

10.66

-1.46

-1.17

0.81

0.11

-0.20

-2.86

Operating Profit (PBDIT)

63.54

55.10

71.17

28.51

36.32

21.53

9.62

Interest

15.06

15.35

14.85

13.77

12.76

12.04

11.63

Exceptional Items

0.00

-6.53

0.00

Gross Profit (PBDT)

44.39

43.78

63.83

16.56

25.13

13.41

5.11

Depreciation

31.70

31.35

27.70

27.79

27.91

24.76

Profit Before Tax

16.78

8.40

28.61

-19.58

-4.34

-18.42

-26.77

Tax

7.45

-3.21

174.32

125.44

-243.12

-25.64

25.66

Provisions and contingencies

0.00

Profit After Tax

9.33

11.61

-145.70

-145.02

238.78

7.23

-52.44

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

9.33

11.61

-145.70

-145.02

238.78

7.23

-52.44

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

9.33

11.61

-145.70

-145.02

238.78

7.23

-52.44

Equity Capital

0.00

Face Value

0.0

Reserves

671.35

659.31

644.85

787.16

932.93

690.84

679.67

Earnings per share (EPS)

0.09

0.11

-1.42

2.29

0.07

-0.52

Diluted Earnings per share

0.09

0.11

-1.42

2.29

0.07

-0.52

Operating Profit Margin (Excl OI)

8.37%

9.18%

15.0%

-0.04%

2.95%

-2.66%

-5.5%

Gross Profit Margin

19.17%

14.48%

18.92%

3.35%

8.37%

4.09%

-0.9%

PAT Margin

3.69%

4.23%

-48.95%

-59.2%

84.81%

3.12%

-23.49%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2024 is -7.90% vs -7.73% in Mar 2024

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2024 is -19.83% vs 107.96% in Mar 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2024 is -6.54% vs -21.72% in Mar 2024

Interest

QoQ Growth in quarter ended Jun 2024 is -1.31% vs 3.38% in Mar 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2024 has fallen from Mar 2024

Compare Quarterly Results Of Diamond Offshore Drilling, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

252.89

1,219.32

-966.43

-79.26%

Other Operating Income

0.00

Total Operating income

252.89

1,219.32

-966.43

-79.26%

Raw Material Cost

208.49

1,191.22

-982.73

-82.50%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

15.06

17.64

-2.58

-14.63%

Selling and Distribution Expenses

23.22

64.11

-40.89

-63.78%

Other Expenses

-1.51

-1.76

0.25

14.20%

Total Expenditure (Excl Depreciation)

231.71

1,255.33

-1,023.62

-81.54%

Operating Profit (PBDIT) excl Other Income

21.18

-36.01

57.19

158.82%

Other Income

10.66

6.64

4.02

60.54%

Operating Profit (PBDIT)

63.54

232.49

-168.95

-72.67%

Interest

15.06

17.64

-2.58

-14.63%

Exceptional Items

0.00

-0.49

0.49

100.00%

Gross Profit (PBDT)

44.39

28.10

16.29

57.97%

Depreciation

31.70

261.86

-230.16

-87.89%

Profit Before Tax

16.78

-47.50

64.28

135.33%

Tax

7.45

1.19

6.26

526.05%

Provisions and contingencies

0.00

Profit After Tax

9.33

-49.14

58.47

118.99%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

9.33

-49.14

58.47

118.99%

Share in Profit of Associates

0.00

Minority Interest

0.00

0.45

-0.45

-100.00%

Other related items

0.00

Consolidated Net Profit

9.33

-48.70

58.03

119.16%

Equity Capital

0.00

Face Value

0.00

0.01

0.00

Reserves

671.35

3,342.34

-2,670.99

-79.91%

Earnings per share (EPS)

0.09

-0.13

0.22

169.23%

Diluted Earnings per share

0.09

-0.13

0.22

169.23%

Operating Profit Margin (Excl OI)

8.37%

-2.95%

0.00

11.32%

Gross Profit Margin

19.17%

17.58%

0.00

1.59%

PAT Margin

3.69%

-4.03%

0.00

7.72%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 25.29 Million

in Jun 2024

Figures in Million

QoQ Growth in quarter ended Jun 2024 is -7.90% vs -7.73% in Mar 2024

YoY Growth in quarter ended Jun 2024 is -10.19% vs 36.90% in Jun 2023

Quarterly - Consolidate Net Profit

Consolidate Net Profit 0.93 Million

in Jun 2024

Figures in Million

QoQ Growth in quarter ended Jun 2024 is -19.83% vs 107.96% in Mar 2024

YoY Growth in quarter ended Jun 2024 is -96.11% vs 1,190.41% in Jun 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 5.29 Million

in Jun 2024

Figures in Million

QoQ Growth in quarter ended Jun 2024 is -6.54% vs -21.72% in Mar 2024

YoY Growth in quarter ended Jun 2024 is 46.13% vs 138.16% in Jun 2023

Quarterly - Interest

Interest 1.51 Million

in Jun 2024

Figures in Million

QoQ Growth in quarter ended Jun 2024 is -1.31% vs 3.38% in Mar 2024

YoY Growth in quarter ended Jun 2024 is 17.97% vs 26.73% in Jun 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 8.37%

in Jun 2024

Figures in %

QoQ Growth in quarter ended Jun 2024 has fallen from Mar 2024

YoY Growth in quarter ended Jun 2024 has improved from Jun 2023