Delmon Poultry Company B.S.C. (BAX:POLTRY)

BAX:POLTRY Income Statement

Financials in millions BHD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	20.76	20.97	19.1	18.81	15.54
Revenue Growth (YoY)	-1.01%	9.81%	1.53%	21.00%	5.02%
Cost of Revenue	18.99	18.83	18.22	17.88	14.9
Gross Profit	1.77	2.14	0.88	0.93	0.64
Selling, General & Admin	0.87	1.06	0.66	0.56	0.55
Other Operating Expenses	0.05	0.13	0.03	0.02	0.07
Operating Expenses	0.99	1.24	0.7	0.62	0.7
Operating Income	0.78	0.9	0.17	0.31	-0.06
Interest Expense	-0.1	-0.11	-0.09	-0.07	-0.05
Interest & Investment Income	0.26	0.26	0.23	0.19	0.16
Earnings From Equity Investments	-	-	-	-0.03	-0.11
EBT Excluding Unusual Items	0.93	1.05	0.31	0.41	-0.05
Gain (Loss) on Sale of Investments	-0.03	-0.02	0	-0.38	0.08
Gain (Loss) on Sale of Assets	-	-	0.09	-	0
Other Unusual Items	-	-	-	-	0.23
Pretax Income	0.9	1.03	0.41	0.02	0.25
Net Income	0.9	1.03	0.41	0.02	0.25
Net Income to Common	0.9	1.03	0.41	0.02	0.25
Net Income Growth	-12.65%	154.48%	1546.92%	-90.30%	-70.67%
Shares Outstanding (Basic)	31	31	31	31	31
Shares Outstanding (Diluted)	31	31	31	31	31
EPS (Basic)	0.03	0.03	0.01	0.00	0.01
EPS (Diluted)	0.03	0.03	0.01	0.00	0.01
EPS Growth	-12.65%	154.49%	1547.70%	-90.30%	-70.67%
Free Cash Flow	0.51	-0.68	-0.08	-1.07	-1.58
Free Cash Flow Per Share	0.02	-0.02	-0.00	-0.04	-0.05
Dividend Per Share	0.012	0.014	0.008	0.005	0.005
Dividend Growth	-14.29%	75.00%	60.00%	-	-50.00%
Gross Margin	8.53%	10.20%	4.58%	4.94%	4.13%
Operating Margin	3.74%	4.30%	0.89%	1.64%	-0.36%
Profit Margin	4.35%	4.92%	2.13%	0.13%	1.63%
Free Cash Flow Margin	2.45%	-3.26%	-0.41%	-5.69%	-10.17%
EBITDA	1.24	1.3	0.57	0.72	0.39
EBITDA Margin	5.95%	6.20%	2.96%	3.80%	2.53%
D&A For EBITDA	0.46	0.4	0.4	0.41	0.45
EBIT	0.78	0.9	0.17	0.31	-0.06
EBIT Margin	3.74%	4.30%	0.89%	1.64%	-0.36%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.