speb/financial-data huggingface dataset:
DTL.AX income_statement (annual, 2022-06-30) — +Total Revenue: 2192421000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Accounts Payable: 591727000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Accounts Receivable: 511419000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Accumulated Depreciation: -15764000.00
DTL.AX income_statement (annual, 2022-06-30) — Amortization: 1443000.00
DTL.AX income_statement (annual, 2022-06-30) — Amortization Of Intangibles Income Statement: 1443000.00
DTL.AX income_statement (annual, 2022-06-30) — Basic Average Shares: 154284591.00
DTL.AX income_statement (annual, 2022-06-30) — Basic EPS: 0.20
DTL.AX cash_flow (annual, 2022-06-30) — Beginning Cash Position: 204323000.00
DTL.AX cash_flow (annual, 2022-06-30) — Capital Expenditure: -3875000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Capital Lease Obligations: 25645000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Capital Stock: 10313000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Cash And Cash Equivalents: 149459000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Cash Cash Equivalents And Short Term Investments: 149459000.00
DTL.AX cash_flow (annual, 2022-06-30) — Cash Dividends Paid: -25853000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Cash Equivalents: 100014000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Cash Financial: 49445000.00
DTL.AX cash_flow (annual, 2022-06-30) — Cash Flow From Continuing Financing Activities: -28580000.00
DTL.AX cash_flow (annual, 2022-06-30) — Cash Flow From Continuing Investing Activities: -3875000.00
DTL.AX cash_flow (annual, 2022-06-30) — Cash Flowsfromusedin Operating Activities Direct: -22623000.00
DTL.AX cash_flow (annual, 2022-06-30) — Changes In Cash: -55078000.00
DTL.AX cash_flow (annual, 2022-06-30) — Classesof Cash Payments: -2291312000.00
DTL.AX cash_flow (annual, 2022-06-30) — Classesof Cash Receiptsfrom Operating Activities: 2313048000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Common Stock: 10313000.00
DTL.AX cash_flow (annual, 2022-06-30) — Common Stock Dividend Paid: -25853000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Common Stock Equity: 61697000.00
DTL.AX cash_flow (annual, 2022-06-30) — Common Stock Issuance: 2035000.00
DTL.AX cash_flow (annual, 2022-06-30) — Common Stock Payments: -2035000.00
DTL.AX income_statement (annual, 2022-06-30) — Cost Of Revenue: 1974203000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Current Assets: 720156000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Current Capital Lease Obligation: 3002000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Current Debt And Capital Lease Obligation: 3002000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Current Deferred Liabilities: 705000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Current Deferred Taxes Liabilities: 705000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Current Liabilities: 683351000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Current Provisions: 226000.00
DTL.AX income_statement (annual, 2022-06-30) — Depreciation Amortization Depletion Income Statement: 6163000.00
DTL.AX income_statement (annual, 2022-06-30) — Depreciation And Amortization In Income Statement: 6163000.00
DTL.AX income_statement (annual, 2022-06-30) — Depreciation Income Statement: 4720000.00
DTL.AX income_statement (annual, 2022-06-30) — Diluted Average Shares: 154792839.00
DTL.AX income_statement (annual, 2022-06-30) — Diluted EPS: 0.20
DTL.AX income_statement (annual, 2022-06-30) — EBIT: 44215000.00
DTL.AX income_statement (annual, 2022-06-30) — EBITDA: 50378000.00
DTL.AX cash_flow (annual, 2022-06-30) — Effect Of Exchange Rate Changes: 214000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Employee Benefits: 2424000.00
DTL.AX cash_flow (annual, 2022-06-30) — End Cash Position: 149459000.00
DTL.AX cash_flow (annual, 2022-06-30) — Financing Cash Flow: -28580000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Finished Goods: 33078000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Foreign Currency Translation Adjustments: -443000.00
DTL.AX cash_flow (annual, 2022-06-30) — Free Cash Flow: -26498000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Gains Losses Not Affecting Retained Earnings: 116000.00
DTL.AX income_statement (annual, 2022-06-30) — General And Administrative Expense: 154713000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Goodwill: 10056000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Goodwill And Other Intangible Assets: 17394000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Gross PPE: 42737000.00
DTL.AX income_statement (annual, 2022-06-30) — Gross Profit: 218218000.00
DTL.AX cash_flow (annual, 2022-06-30) — Income Tax Paid Supplemental Data: 13906000.00
DTL.AX income_statement (annual, 2022-06-30) — Interest Expense: 122000.00
DTL.AX income_statement (annual, 2022-06-30) — Interest Expense Non Operating: 122000.00
DTL.AX income_statement (annual, 2022-06-30) — Interest Income: 273000.00
DTL.AX income_statement (annual, 2022-06-30) — Interest Income Non Operating: 273000.00
DTL.AX cash_flow (annual, 2022-06-30) — Interest Paid Direct: -1334000.00
DTL.AX cash_flow (annual, 2022-06-30) — Interest Paid Supplemental Data: 1334000.00
DTL.AX cash_flow (annual, 2022-06-30) — Interest Received Direct: 245000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Inventory: 33078000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Invested Capital: 61697000.00
DTL.AX cash_flow (annual, 2022-06-30) — Investing Cash Flow: -3875000.00
DTL.AX cash_flow (annual, 2022-06-30) — Issuance Of Capital Stock: 2035000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Leases: 4047000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Long Term Capital Lease Obligation: 22643000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Long Term Debt And Capital Lease Obligation: 22643000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Long Term Provisions: 772000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Machinery Furniture Equipment: 6719000.00
DTL.AX cash_flow (annual, 2022-06-30) — Net Common Stock Issuance: 0.00
DTL.AX income_statement (annual, 2022-06-30) — Net Income: 30262000.00
DTL.AX income_statement (annual, 2022-06-30) — Net Income Common Stockholders: 30262000.00
DTL.AX income_statement (annual, 2022-06-30) — Net Income Continuous Operations: 30262000.00
DTL.AX income_statement (annual, 2022-06-30) — Net Income From Continuing And Discontinued Operation: 30262000.00
DTL.AX income_statement (annual, 2022-06-30) — Net Income From Continuing Operation Net Minority Interest: 30262000.00
DTL.AX income_statement (annual, 2022-06-30) — Net Income Including Noncontrolling Interests: 30262000.00
DTL.AX cash_flow (annual, 2022-06-30) — Net Intangibles Purchase And Sale: -2878000.00
DTL.AX income_statement (annual, 2022-06-30) — Net Interest Income: -1103000.00
DTL.AX income_statement (annual, 2022-06-30) — Net Non Operating Interest Income Expense: -1103000.00
DTL.AX cash_flow (annual, 2022-06-30) — Net Other Financing Charges: -2727000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Net PPE: 26973000.00
DTL.AX cash_flow (annual, 2022-06-30) — Net PPE Purchase And Sale: -997000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Net Tangible Assets: 44303000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Non Current Accounts Receivable: 1072000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Non Current Deferred Assets: 5292000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Non Current Deferred Taxes Assets: 5292000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Non Current Pension And Other Postretirement Benefit Plans: 2424000.00
DTL.AX income_statement (annual, 2022-06-30) — Normalized EBITDA: 50378000.00
DTL.AX income_statement (annual, 2022-06-30) — Normalized Income: 30262000.00
DTL.AX income_statement (annual, 2022-06-30) — Operating Income: 44018000.00
DTL.AX income_statement (annual, 2022-06-30) — Operating Revenue: 2192421000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Ordinary Shares Number: 154349185.00
DTL.AX balance_sheet (annual, 2022-06-30) — Other Current Assets: 5865000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Other Current Liabilities: 49710000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Other Equity Adjustments: 559000.00
DTL.AX income_statement (annual, 2022-06-30) — Other Income Expense: 303000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Other Intangible Assets: 7338000.00
DTL.AX income_statement (annual, 2022-06-30) — Other Non Operating Income Expenses: 303000.00
DTL.AX income_statement (annual, 2022-06-30) — Other Operating Expenses: 13324000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Other Payable: 30971000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Other Properties: 31971000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Other Receivables: 16580000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Payables: 622698000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Payables And Accrued Expenses: 622698000.00
DTL.AX cash_flow (annual, 2022-06-30) — Paymentsto Suppliersfor Goodsand Services: -2291312000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Pensionand Other Post Retirement Benefit Plans Current: 7010000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Prepaid Assets: 3866000.00
DTL.AX income_statement (annual, 2022-06-30) — Pretax Income: 44093000.00
DTL.AX cash_flow (annual, 2022-06-30) — Purchase Of Intangibles: -2878000.00
DTL.AX cash_flow (annual, 2022-06-30) — Purchase Of PPE: -997000.00
DTL.AX cash_flow (annual, 2022-06-30) — Receiptsfrom Customers: 2313048000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Receivables: 527888000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Receivables Adjustments Allowances: -111000.00
DTL.AX income_statement (annual, 2022-06-30) — Reconciled Cost Of Revenue: 1974203000.00
DTL.AX income_statement (annual, 2022-06-30) — Reconciled Depreciation: 6163000.00
DTL.AX income_statement (annual, 2022-06-30) — Rent And Landing Fees: 1717000.00
DTL.AX cash_flow (annual, 2022-06-30) — Repurchase Of Capital Stock: -2035000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Retained Earnings: 51268000.00
DTL.AX income_statement (annual, 2022-06-30) — Salaries And Wages: 152996000.00
DTL.AX income_statement (annual, 2022-06-30) — Selling General And Administration: 154713000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Share Issued: 154349185.00
DTL.AX balance_sheet (annual, 2022-06-30) — Stockholders Equity: 61697000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Tangible Book Value: 44303000.00
DTL.AX income_statement (annual, 2022-06-30) — Tax Effect Of Unusual Items: 0.00
DTL.AX income_statement (annual, 2022-06-30) — Tax Provision: 13831000.00
DTL.AX income_statement (annual, 2022-06-30) — Tax Rate For Calcs: 0.31
DTL.AX cash_flow (annual, 2022-06-30) — Taxes Refund Paid Direct: -43270000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Total Assets: 770887000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Total Capitalization: 61697000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Total Debt: 25645000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Total Equity Gross Minority Interest: 61697000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Total Liabilities Net Minority Interest: 709190000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Total Non Current Assets: 50731000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Total Non Current Liabilities Net Minority Interest: 25839000.00
DTL.AX income_statement (annual, 2022-06-30) — Total Other Finance Cost: 1254000.00
DTL.AX balance_sheet (annual, 2022-06-30) — Working Capital: 36805000.00
DTL.AX income_statement (annual, 2023-06-30) — +Operating Expense: 200914000.00
DTL.AX income_statement (annual, 2023-06-30) — +Total Revenue: 2560700000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Accounts Payable: 728721000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Accounts Receivable: 436480000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Accumulated Depreciation: -20605000.00
DTL.AX income_statement (annual, 2023-06-30) — Amortization: 2187000.00
DTL.AX income_statement (annual, 2023-06-30) — Amortization Of Intangibles Income Statement: 2187000.00
DTL.AX income_statement (annual, 2023-06-30) — Basic Average Shares: 154556033.00
DTL.AX income_statement (annual, 2023-06-30) — Basic EPS: 0.24
DTL.AX cash_flow (annual, 2023-06-30) — Beginning Cash Position: 149459000.00
DTL.AX cash_flow (annual, 2023-06-30) — Capital Expenditure: -981000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Capital Lease Obligations: 23883000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Capital Stock: 11861000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Cash And Cash Equivalents: 404766000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Cash Cash Equivalents And Short Term Investments: 404766000.00
DTL.AX cash_flow (annual, 2023-06-30) — Cash Dividends Paid: -31925000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Cash Equivalents: 369014000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Cash Financial: 35752000.00
DTL.AX cash_flow (annual, 2023-06-30) — Cash Flow From Continuing Financing Activities: -34972000.00
DTL.AX cash_flow (annual, 2023-06-30) — Cash Flow From Continuing Investing Activities: -968000.00
DTL.AX cash_flow (annual, 2023-06-30) — Cash Flowsfromusedin Operating Activities Direct: 291016000.00
DTL.AX cash_flow (annual, 2023-06-30) — Changes In Cash: 255076000.00
DTL.AX cash_flow (annual, 2023-06-30) — Classesof Cash Payments: -2555014000.00
DTL.AX cash_flow (annual, 2023-06-30) — Classesof Cash Receiptsfrom Operating Activities: 2886667000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Common Stock: 11861000.00
DTL.AX cash_flow (annual, 2023-06-30) — Common Stock Dividend Paid: -31925000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Common Stock Equity: 68345000.00
DTL.AX cash_flow (annual, 2023-06-30) — Common Stock Issuance: 1548000.00
DTL.AX cash_flow (annual, 2023-06-30) — Common Stock Payments: -1548000.00
DTL.AX income_statement (annual, 2023-06-30) — Cost Of Revenue: 2310049000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Current Assets: 890036000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Current Capital Lease Obligation: 3587000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Current Debt And Capital Lease Obligation: 3587000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Current Deferred Liabilities: 4159000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Current Deferred Taxes Liabilities: 4159000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Current Liabilities: 843254000.00
DTL.AX income_statement (annual, 2023-06-30) — Depreciation Amortization Depletion Income Statement: 7154000.00
DTL.AX income_statement (annual, 2023-06-30) — Depreciation And Amortization In Income Statement: 7154000.00
DTL.AX income_statement (annual, 2023-06-30) — Depreciation Income Statement: 4967000.00
DTL.AX income_statement (annual, 2023-06-30) — Diluted Average Shares: 155067002.00
DTL.AX income_statement (annual, 2023-06-30) — Diluted EPS: 0.24
DTL.AX income_statement (annual, 2023-06-30) — EBIT: 53293000.00
DTL.AX income_statement (annual, 2023-06-30) — EBITDA: 60447000.00
DTL.AX cash_flow (annual, 2023-06-30) — Effect Of Exchange Rate Changes: 231000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Employee Benefits: 2684000.00
DTL.AX cash_flow (annual, 2023-06-30) — End Cash Position: 404766000.00
DTL.AX cash_flow (annual, 2023-06-30) — Financing Cash Flow: -34972000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Finished Goods: 19413000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Foreign Currency Translation Adjustments: -212000.00
DTL.AX cash_flow (annual, 2023-06-30) — Free Cash Flow: 290035000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Gains Losses Not Affecting Retained Earnings: 111000.00
DTL.AX income_statement (annual, 2023-06-30) — General And Administrative Expense: 178721000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Goodwill: 10056000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Goodwill And Other Intangible Assets: 15207000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Gross PPE: 44871000.00
DTL.AX income_statement (annual, 2023-06-30) — Gross Profit: 250651000.00
DTL.AX cash_flow (annual, 2023-06-30) — Income Tax Paid Supplemental Data: 13033000.00
DTL.AX income_statement (annual, 2023-06-30) — Interest Expense: 59000.00
DTL.AX income_statement (annual, 2023-06-30) — Interest Expense Non Operating: 59000.00
DTL.AX income_statement (annual, 2023-06-30) — Interest Income: 3508000.00
DTL.AX income_statement (annual, 2023-06-30) — Interest Income Non Operating: 3508000.00
DTL.AX cash_flow (annual, 2023-06-30) — Interest Paid Direct: -1219000.00
DTL.AX cash_flow (annual, 2023-06-30) — Interest Paid Supplemental Data: 1219000.00
DTL.AX cash_flow (annual, 2023-06-30) — Interest Received Direct: 2777000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Inventory: 19413000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Invested Capital: 68345000.00
DTL.AX cash_flow (annual, 2023-06-30) — Investing Cash Flow: -968000.00
DTL.AX cash_flow (annual, 2023-06-30) — Issuance Of Capital Stock: 1548000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Leases: 4014000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Long Term Capital Lease Obligation: 20296000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Long Term Debt And Capital Lease Obligation: 20296000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Long Term Provisions: 1026000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Machinery Furniture Equipment: 7629000.00
DTL.AX cash_flow (annual, 2023-06-30) — Net Common Stock Issuance: 0.00
DTL.AX income_statement (annual, 2023-06-30) — Net Income: 37030000.00
DTL.AX income_statement (annual, 2023-06-30) — Net Income Common Stockholders: 37030000.00
DTL.AX income_statement (annual, 2023-06-30) — Net Income Continuous Operations: 37030000.00
DTL.AX income_statement (annual, 2023-06-30) — Net Income From Continuing And Discontinued Operation: 37030000.00
DTL.AX income_statement (annual, 2023-06-30) — Net Income From Continuing Operation Net Minority Interest: 37030000.00
DTL.AX income_statement (annual, 2023-06-30) — Net Income Including Noncontrolling Interests: 37030000.00
DTL.AX income_statement (annual, 2023-06-30) — Net Interest Income: 2261000.00
DTL.AX income_statement (annual, 2023-06-30) — Net Non Operating Interest Income Expense: 2261000.00
DTL.AX cash_flow (annual, 2023-06-30) — Net Other Financing Charges: -3047000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Net PPE: 24266000.00
DTL.AX cash_flow (annual, 2023-06-30) — Net PPE Purchase And Sale: -968000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Net Tangible Assets: 53138000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Non Current Accounts Receivable: 217000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Non Current Deferred Assets: 5879000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Non Current Deferred Taxes Assets: 5879000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Non Current Pension And Other Postretirement Benefit Plans: 2684000.00
DTL.AX income_statement (annual, 2023-06-30) — Normalized EBITDA: 60447000.00
DTL.AX income_statement (annual, 2023-06-30) — Normalized Income: 37030000.00
DTL.AX income_statement (annual, 2023-06-30) — Operating Income: 49737000.00
DTL.AX income_statement (annual, 2023-06-30) — Operating Revenue: 2560700000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Ordinary Shares Number: 154599184.00
DTL.AX balance_sheet (annual, 2023-06-30) — Other Current Assets: 5944000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Other Current Liabilities: 52120000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Other Equity Adjustments: 323000.00
DTL.AX income_statement (annual, 2023-06-30) — Other Income Expense: 362000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Other Intangible Assets: 5151000.00
DTL.AX income_statement (annual, 2023-06-30) — Other Non Operating Income Expenses: 362000.00
DTL.AX income_statement (annual, 2023-06-30) — Other Operating Expenses: 15039000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Other Payable: 46861000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Other Properties: 33228000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Other Receivables: 18370000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Payables: 775582000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Payables And Accrued Expenses: 775582000.00
DTL.AX cash_flow (annual, 2023-06-30) — Paymentsto Suppliersfor Goodsand Services: -2555014000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Pensionand Other Post Retirement Benefit Plans Current: 7806000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Prepaid Assets: 5125000.00
DTL.AX income_statement (annual, 2023-06-30) — Pretax Income: 53234000.00
DTL.AX cash_flow (annual, 2023-06-30) — Purchase Of PPE: -981000.00
DTL.AX cash_flow (annual, 2023-06-30) — Receiptsfrom Customers: 2886667000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Receivables: 454788000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Receivables Adjustments Allowances: -62000.00
DTL.AX income_statement (annual, 2023-06-30) — Reconciled Cost Of Revenue: 2310049000.00
DTL.AX income_statement (annual, 2023-06-30) — Reconciled Depreciation: 7154000.00
DTL.AX income_statement (annual, 2023-06-30) — Rent And Landing Fees: 1780000.00
DTL.AX cash_flow (annual, 2023-06-30) — Repurchase Of Capital Stock: -1548000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Retained Earnings: 56373000.00
DTL.AX income_statement (annual, 2023-06-30) — Salaries And Wages: 176941000.00
DTL.AX cash_flow (annual, 2023-06-30) — Sale Of PPE: 13000.00
DTL.AX income_statement (annual, 2023-06-30) — Selling General And Administration: 178721000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Share Issued: 154599184.00
DTL.AX balance_sheet (annual, 2023-06-30) — Stockholders Equity: 68345000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Tangible Book Value: 53138000.00
DTL.AX income_statement (annual, 2023-06-30) — Tax Effect Of Unusual Items: 0.00
DTL.AX income_statement (annual, 2023-06-30) — Tax Provision: 16204000.00
DTL.AX income_statement (annual, 2023-06-30) — Tax Rate For Calcs: 0.30
DTL.AX cash_flow (annual, 2023-06-30) — Taxes Refund Paid Direct: -42195000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Total Assets: 935605000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Total Capitalization: 68345000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Total Debt: 23883000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Total Equity Gross Minority Interest: 68345000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Total Liabilities Net Minority Interest: 867260000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Total Non Current Assets: 45569000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Total Non Current Liabilities Net Minority Interest: 24006000.00
DTL.AX income_statement (annual, 2023-06-30) — Total Other Finance Cost: 1188000.00
DTL.AX balance_sheet (annual, 2023-06-30) — Working Capital: 46782000.00
DTL.AX income_statement (annual, 2024-06-30) — +Operating Expense: 217352000.00
DTL.AX income_statement (annual, 2024-06-30) — +Total Revenue: 805746000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Accounts Payable: 679619000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Accounts Receivable: 500033000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Accumulated Depreciation: -16075000.00
DTL.AX income_statement (annual, 2024-06-30) — Amortization: 1955000.00
DTL.AX income_statement (annual, 2024-06-30) — Amortization Of Intangibles Income Statement: 1955000.00
DTL.AX income_statement (annual, 2024-06-30) — Basic Average Shares: 154686011.00
DTL.AX income_statement (annual, 2024-06-30) — Basic EPS: 0.28
DTL.AX cash_flow (annual, 2024-06-30) — Beginning Cash Position: 404766000.00
DTL.AX cash_flow (annual, 2024-06-30) — Capital Expenditure: -607000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Capital Lease Obligations: 20595000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Capital Stock: 12577000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Cash And Cash Equivalents: 276381000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Cash Cash Equivalents And Short Term Investments: 276381000.00
DTL.AX cash_flow (annual, 2024-06-30) — Cash Dividends Paid: -37902000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Cash Equivalents: 250000000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Cash Financial: 26381000.00
DTL.AX cash_flow (annual, 2024-06-30) — Cash Flow From Continuing Financing Activities: -41399000.00
DTL.AX cash_flow (annual, 2024-06-30) — Cash Flow From Continuing Investing Activities: -605000.00
DTL.AX cash_flow (annual, 2024-06-30) — Cash Flowsfromusedin Operating Activities Direct: -86190000.00
DTL.AX cash_flow (annual, 2024-06-30) — Changes In Cash: -128194000.00
DTL.AX cash_flow (annual, 2024-06-30) — Classesof Cash Payments: -3013776000.00
DTL.AX cash_flow (annual, 2024-06-30) — Classesof Cash Receiptsfrom Operating Activities: 2969179000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Common Stock: 12577000.00
DTL.AX cash_flow (annual, 2024-06-30) — Common Stock Dividend Paid: -37902000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Common Stock Equity: 74916000.00
DTL.AX income_statement (annual, 2024-06-30) — Cost Of Revenue: 535144000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Current Assets: 824114000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Current Capital Lease Obligation: 3990000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Current Debt And Capital Lease Obligation: 3990000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Current Deferred Liabilities: 7219000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Current Deferred Taxes Liabilities: 7219000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Current Liabilities: 770368000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Current Provisions: 18000.00
DTL.AX income_statement (annual, 2024-06-30) — Depreciation Amortization Depletion Income Statement: 7061000.00
DTL.AX income_statement (annual, 2024-06-30) — Depreciation And Amortization In Income Statement: 7061000.00
DTL.AX income_statement (annual, 2024-06-30) — Depreciation Income Statement: 5106000.00
DTL.AX income_statement (annual, 2024-06-30) — Diluted Average Shares: 155236559.00
DTL.AX income_statement (annual, 2024-06-30) — Diluted EPS: 0.28
DTL.AX income_statement (annual, 2024-06-30) — EBIT: 62103000.00
DTL.AX income_statement (annual, 2024-06-30) — EBITDA: 69164000.00
DTL.AX cash_flow (annual, 2024-06-30) — Effect Of Exchange Rate Changes: -191000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Employee Benefits: 3186000.00
DTL.AX cash_flow (annual, 2024-06-30) — End Cash Position: 276381000.00
DTL.AX cash_flow (annual, 2024-06-30) — Financing Cash Flow: -41399000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Finished Goods: 19101000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Foreign Currency Translation Adjustments: -403000.00
DTL.AX cash_flow (annual, 2024-06-30) — Free Cash Flow: -86797000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Gains Losses Not Affecting Retained Earnings: 557000.00
DTL.AX income_statement (annual, 2024-06-30) — General And Administrative Expense: 192098000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Goodwill: 10056000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Goodwill And Other Intangible Assets: 13252000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Gross PPE: 36079000.00
DTL.AX income_statement (annual, 2024-06-30) — Gross Profit: 270602000.00
DTL.AX cash_flow (annual, 2024-06-30) — Income Tax Paid Supplemental Data: 17664000.00
DTL.AX income_statement (annual, 2024-06-30) — Interest Expense: 30000.00
DTL.AX income_statement (annual, 2024-06-30) — Interest Expense Non Operating: 30000.00
DTL.AX cash_flow (annual, 2024-06-30) — Interest Paid Direct: -1086000.00
DTL.AX cash_flow (annual, 2024-06-30) — Interest Paid Supplemental Data: 1086000.00
DTL.AX cash_flow (annual, 2024-06-30) — Interest Received Direct: 9923000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Inventory: 19101000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Invested Capital: 74916000.00
DTL.AX cash_flow (annual, 2024-06-30) — Investing Cash Flow: -605000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Long Term Capital Lease Obligation: 16605000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Long Term Debt And Capital Lease Obligation: 16605000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Long Term Provisions: 1072000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Machinery Furniture Equipment: 2605000.00
DTL.AX income_statement (annual, 2024-06-30) — Net Income: 43311000.00
DTL.AX income_statement (annual, 2024-06-30) — Net Income Common Stockholders: 43311000.00
DTL.AX income_statement (annual, 2024-06-30) — Net Income Continuous Operations: 43311000.00
DTL.AX income_statement (annual, 2024-06-30) — Net Income From Continuing And Discontinued Operation: 43311000.00
DTL.AX income_statement (annual, 2024-06-30) — Net Income From Continuing Operation Net Minority Interest: 43311000.00
DTL.AX income_statement (annual, 2024-06-30) — Net Income Including Noncontrolling Interests: 43311000.00
DTL.AX income_statement (annual, 2024-06-30) — Net Interest Income: -1114000.00
DTL.AX income_statement (annual, 2024-06-30) — Net Non Operating Interest Income Expense: -1114000.00
DTL.AX cash_flow (annual, 2024-06-30) — Net Other Financing Charges: -3497000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Net PPE: 20004000.00
DTL.AX cash_flow (annual, 2024-06-30) — Net PPE Purchase And Sale: -605000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Net Tangible Assets: 61664000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Non Current Accounts Receivable: 744000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Non Current Deferred Assets: 8033000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Non Current Deferred Taxes Assets: 8033000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Non Current Pension And Other Postretirement Benefit Plans: 3186000.00
DTL.AX income_statement (annual, 2024-06-30) — Normalized EBITDA: 69164000.00
DTL.AX income_statement (annual, 2024-06-30) — Normalized Income: 43311000.00
DTL.AX income_statement (annual, 2024-06-30) — Operating Income: 53250000.00
DTL.AX income_statement (annual, 2024-06-30) — Operating Revenue: 805746000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Ordinary Shares Number: 154704064.00
DTL.AX balance_sheet (annual, 2024-06-30) — Other Current Assets: 3454000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Other Current Liabilities: 46786000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Other Equity Adjustments: 960000.00
DTL.AX income_statement (annual, 2024-06-30) — Other Income Expense: 9937000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Other Intangible Assets: 3196000.00
DTL.AX income_statement (annual, 2024-06-30) — Other Non Operating Income Expenses: 9937000.00
DTL.AX income_statement (annual, 2024-06-30) — Other Operating Expenses: 18193000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Other Payable: 24746000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Other Properties: 33474000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Other Receivables: 19563000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Payables: 704365000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Payables And Accrued Expenses: 704365000.00
DTL.AX cash_flow (annual, 2024-06-30) — Paymentsto Suppliersfor Goodsand Services: -3013776000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Pensionand Other Post Retirement Benefit Plans Current: 7990000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Prepaid Assets: 6030000.00
DTL.AX income_statement (annual, 2024-06-30) — Pretax Income: 62073000.00
DTL.AX cash_flow (annual, 2024-06-30) — Purchase Of PPE: -607000.00
DTL.AX cash_flow (annual, 2024-06-30) — Receiptsfrom Customers: 2969179000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Receivables: 519148000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Receivables Adjustments Allowances: -448000.00
DTL.AX income_statement (annual, 2024-06-30) — Reconciled Cost Of Revenue: 535144000.00
DTL.AX income_statement (annual, 2024-06-30) — Reconciled Depreciation: 7061000.00
DTL.AX income_statement (annual, 2024-06-30) — Rent And Landing Fees: 1777000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Retained Earnings: 61782000.00
DTL.AX income_statement (annual, 2024-06-30) — Salaries And Wages: 190321000.00
DTL.AX cash_flow (annual, 2024-06-30) — Sale Of PPE: 2000.00
DTL.AX income_statement (annual, 2024-06-30) — Selling General And Administration: 192098000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Share Issued: 154704064.00
DTL.AX balance_sheet (annual, 2024-06-30) — Stockholders Equity: 74916000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Tangible Book Value: 61664000.00
DTL.AX income_statement (annual, 2024-06-30) — Tax Effect Of Unusual Items: 0.00
DTL.AX income_statement (annual, 2024-06-30) — Tax Provision: 18762000.00
DTL.AX income_statement (annual, 2024-06-30) — Tax Rate For Calcs: 0.30
DTL.AX cash_flow (annual, 2024-06-30) — Taxes Refund Paid Direct: -50430000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Total Assets: 866147000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Total Capitalization: 74916000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Total Debt: 20595000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Total Equity Gross Minority Interest: 74916000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Total Liabilities Net Minority Interest: 791231000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Total Non Current Assets: 42033000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Total Non Current Liabilities Net Minority Interest: 20863000.00
DTL.AX income_statement (annual, 2024-06-30) — Total Other Finance Cost: 1084000.00
DTL.AX balance_sheet (annual, 2024-06-30) — Working Capital: 53746000.00
DTL.AX income_statement (annual, 2025-06-30) — +Operating Expense: 229802000.00
DTL.AX income_statement (annual, 2025-06-30) — +Total Revenue: 852659000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Accounts Payable: 738756000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 738756000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Accounts Receivable: 489886000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Accounts Receivable: 489886000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Accumulated Depreciation: -18740000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Accumulated Depreciation: -18740000.00
DTL.AX income_statement (annual, 2025-06-30) — Amortization: 1198000.00
DTL.AX income_statement (annual, 2025-06-30) — Amortization Of Intangibles Income Statement: 1198000.00
DTL.AX income_statement (annual, 2025-06-30) — Basic Average Shares: 154872516.00
DTL.AX income_statement (annual, 2025-06-30) — Basic EPS: 0.31
DTL.AX cash_flow (annual, 2025-06-30) — Beginning Cash Position: 276381000.00
DTL.AX cash_flow (annual, 2025-06-30) — Capital Expenditure: -2169000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Capital Lease Obligations: 18547000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Capital Lease Obligations: 18547000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Capital Stock: 14229000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Capital Stock: 14229000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Cash And Cash Equivalents: 356689000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 356689000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 356689000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 356689000.00
DTL.AX cash_flow (annual, 2025-06-30) — Cash Dividends Paid: -40276000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Cash Equivalents: 323500000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Cash Equivalents: 323500000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Cash Financial: 33189000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Cash Financial: 33189000.00
DTL.AX cash_flow (annual, 2025-06-30) — Cash Flow From Continuing Financing Activities: -44188000.00
DTL.AX cash_flow (annual, 2025-06-30) — Cash Flow From Continuing Investing Activities: -2169000.00
DTL.AX cash_flow (annual, 2025-06-30) — Cash Flowsfromusedin Operating Activities Direct: 126294000.00
DTL.AX cash_flow (annual, 2025-06-30) — Changes In Cash: 79937000.00
DTL.AX cash_flow (annual, 2025-06-30) — Classesof Cash Payments: -3136146000.00
DTL.AX cash_flow (annual, 2025-06-30) — Classesof Cash Receiptsfrom Operating Activities: 3328914000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Common Stock: 14229000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Common Stock: 14229000.00
DTL.AX cash_flow (annual, 2025-06-30) — Common Stock Dividend Paid: -40276000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Common Stock Equity: 84169000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 84169000.00
DTL.AX income_statement (annual, 2025-06-30) — Cost Of Revenue: 563284000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Current Assets: 903926000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Current Assets: 903926000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Current Capital Lease Obligation: 3986000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Current Capital Lease Obligation: 3986000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Current Debt And Capital Lease Obligation: 3986000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Current Debt And Capital Lease Obligation: 3986000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Current Deferred Assets: 10842000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Current Deferred Assets: 10842000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Current Deferred Taxes Assets: 10842000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Current Deferred Taxes Assets: 10842000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Current Liabilities: 839215000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 839215000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Current Provisions: 244000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Current Provisions: 244000.00
DTL.AX income_statement (annual, 2025-06-30) — Depreciation Amortization Depletion Income Statement: 6486000.00
DTL.AX income_statement (annual, 2025-06-30) — Depreciation And Amortization In Income Statement: 6486000.00
DTL.AX income_statement (annual, 2025-06-30) — Depreciation Income Statement: 5288000.00
DTL.AX income_statement (annual, 2025-06-30) — Diluted Average Shares: 155364281.00
DTL.AX income_statement (annual, 2025-06-30) — Diluted EPS: 0.31
DTL.AX income_statement (annual, 2025-06-30) — EBIT: 69154000.00
DTL.AX income_statement (annual, 2025-06-30) — EBITDA: 75640000.00
DTL.AX cash_flow (annual, 2025-06-30) — Effect Of Exchange Rate Changes: 371000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Employee Benefits: 3316000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Employee Benefits: 3316000.00
DTL.AX cash_flow (annual, 2025-06-30) — End Cash Position: 356689000.00
DTL.AX cash_flow (annual, 2025-06-30) — Financing Cash Flow: -44188000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Finished Goods: 18385000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Finished Goods: 18385000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Foreign Currency Translation Adjustments: -32000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Foreign Currency Translation Adjustments: -32000.00
DTL.AX cash_flow (annual, 2025-06-30) — Free Cash Flow: 124125000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Gains Losses Not Affecting Retained Earnings: 240000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Gains Losses Not Affecting Retained Earnings: 240000.00
DTL.AX income_statement (annual, 2025-06-30) — General And Administrative Expense: 205682000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Goodwill: 10056000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Goodwill: 10056000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Goodwill And Other Intangible Assets: 13313000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Goodwill And Other Intangible Assets: 13313000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Gross PPE: 36645000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Gross PPE: 36645000.00
DTL.AX income_statement (annual, 2025-06-30) — Gross Profit: 289375000.00
DTL.AX cash_flow (annual, 2025-06-30) — Income Tax Paid Supplemental Data: 37944000.00
DTL.AX income_statement (annual, 2025-06-30) — Interest Expense: 35000.00
DTL.AX income_statement (annual, 2025-06-30) — Interest Expense Non Operating: 35000.00
DTL.AX income_statement (annual, 2025-06-30) — Interest Income: 10242000.00
DTL.AX income_statement (annual, 2025-06-30) — Interest Income Non Operating: 10242000.00
DTL.AX cash_flow (annual, 2025-06-30) — Interest Paid Direct: -1005000.00
DTL.AX cash_flow (annual, 2025-06-30) — Interest Paid Supplemental Data: 1005000.00
DTL.AX cash_flow (annual, 2025-06-30) — Interest Received Direct: 10066000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Inventory: 18385000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Inventory: 18385000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Invested Capital: 84169000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Invested Capital: 84169000.00
DTL.AX cash_flow (annual, 2025-06-30) — Investing Cash Flow: -2169000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Long Term Capital Lease Obligation: 14561000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Long Term Capital Lease Obligation: 14561000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 14561000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 14561000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Long Term Provisions: 837000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Long Term Provisions: 837000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Machinery Furniture Equipment: 2279000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Machinery Furniture Equipment: 2279000.00
DTL.AX income_statement (annual, 2025-06-30) — Net Income: 48194000.00
DTL.AX income_statement (annual, 2025-06-30) — Net Income Common Stockholders: 48194000.00
DTL.AX income_statement (annual, 2025-06-30) — Net Income Continuous Operations: 48194000.00
DTL.AX income_statement (annual, 2025-06-30) — Net Income From Continuing And Discontinued Operation: 48194000.00
DTL.AX income_statement (annual, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: 48194000.00
DTL.AX income_statement (annual, 2025-06-30) — Net Income Including Noncontrolling Interests: 48194000.00
DTL.AX cash_flow (annual, 2025-06-30) — Net Intangibles Purchase And Sale: -1259000.00
DTL.AX income_statement (annual, 2025-06-30) — Net Interest Income: 9202000.00
DTL.AX income_statement (annual, 2025-06-30) — Net Non Operating Interest Income Expense: 9202000.00
DTL.AX cash_flow (annual, 2025-06-30) — Net Other Financing Charges: -3912000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Net PPE: 17905000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Net PPE: 17905000.00
DTL.AX cash_flow (annual, 2025-06-30) — Net PPE Purchase And Sale: -910000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Net Tangible Assets: 70856000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 70856000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Non Current Deferred Assets: 6954000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Assets: 6954000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Non Current Deferred Taxes Assets: 6954000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Assets: 6954000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Non Current Pension And Other Postretirement Benefit Plans: 3316000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Non Current Pension And Other Postretirement Benefit Plans: 3316000.00
DTL.AX income_statement (annual, 2025-06-30) — Normalized EBITDA: 75640000.00
DTL.AX income_statement (annual, 2025-06-30) — Normalized Income: 48194000.00
DTL.AX income_statement (annual, 2025-06-30) — Operating Income: 59573000.00
DTL.AX income_statement (annual, 2025-06-30) — Operating Revenue: 852659000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Ordinary Shares Number: 154908333.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 154908333.00
DTL.AX balance_sheet (annual, 2025-06-30) — Other Current Assets: 10411000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Other Current Assets: 10411000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Other Current Liabilities: 48770000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Other Current Liabilities: 48770000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Other Equity Adjustments: 272000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Other Equity Adjustments: 272000.00
DTL.AX income_statement (annual, 2025-06-30) — Other Income Expense: 344000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Other Intangible Assets: 3257000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Other Intangible Assets: 3257000.00
DTL.AX income_statement (annual, 2025-06-30) — Other Non Operating Income Expenses: 344000.00
DTL.AX income_statement (annual, 2025-06-30) — Other Operating Expenses: 17634000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Other Payable: 38641000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Other Payable: 38641000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Other Properties: 34366000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Other Properties: 34366000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Other Receivables: 12504000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Other Receivables: 12504000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Payables: 777397000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Payables: 777397000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Payables And Accrued Expenses: 777397000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 777397000.00
DTL.AX cash_flow (annual, 2025-06-30) — Paymentsto Suppliersfor Goodsand Services: -3136146000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Pensionand Other Post Retirement Benefit Plans Current: 8818000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Pensionand Other Post Retirement Benefit Plans Current: 8818000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Prepaid Assets: 6026000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Prepaid Assets: 6026000.00
DTL.AX income_statement (annual, 2025-06-30) — Pretax Income: 69119000.00
DTL.AX cash_flow (annual, 2025-06-30) — Purchase Of Intangibles: -1259000.00
DTL.AX cash_flow (annual, 2025-06-30) — Purchase Of PPE: -910000.00
DTL.AX cash_flow (annual, 2025-06-30) — Receiptsfrom Customers: 3328914000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Receivables: 501573000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Receivables: 501573000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Receivables Adjustments Allowances: -817000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Receivables Adjustments Allowances: -817000.00
DTL.AX income_statement (annual, 2025-06-30) — Reconciled Cost Of Revenue: 563284000.00
DTL.AX income_statement (annual, 2025-06-30) — Reconciled Depreciation: 6486000.00
DTL.AX income_statement (annual, 2025-06-30) — Rent And Landing Fees: 1621000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Retained Earnings: 69700000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Retained Earnings: 69700000.00
DTL.AX income_statement (annual, 2025-06-30) — Salaries And Wages: 204061000.00
DTL.AX income_statement (annual, 2025-06-30) — Selling General And Administration: 205682000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Share Issued: 154908333.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Share Issued: 154908333.00
DTL.AX balance_sheet (annual, 2025-06-30) — Stockholders Equity: 84169000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 84169000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Tangible Book Value: 70856000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 70856000.00
DTL.AX income_statement (annual, 2025-06-30) — Tax Effect Of Unusual Items: 0.00
DTL.AX income_statement (annual, 2025-06-30) — Tax Provision: 20925000.00
DTL.AX income_statement (annual, 2025-06-30) — Tax Rate For Calcs: 0.30
DTL.AX cash_flow (annual, 2025-06-30) — Taxes Refund Paid Direct: -75535000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Total Assets: 942098000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Total Assets: 942098000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Total Capitalization: 84169000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 84169000.00
DTL.AX balance_sheet (annual, 2025-06-30) — Total Debt: 18547000.00
DTL.AX balance_sheet (quarterly, 2025-06-30) — Total Debt: 18547000.00