Délice Holding SA (BVMT:DH)
Tunisia flag Tunisia · Delayed Price · Currency is TND
24.43
+1.37 (5.96%)
At close: Jul 16, 2025

Délice Holding Income Statement

Millions TND. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
1,4431,3891,2671,1651,060
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Other Revenue
0----
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1,4431,3891,2671,1651,060
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Revenue Growth (YoY)
3.88%9.62%8.75%9.87%9.83%
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Cost of Revenue
1,0711,033957.85872.65792.85
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Gross Profit
371.58355.84309.02292.28267.41
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Selling, General & Admin
136.77135.18122.36126.93116.35
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Other Operating Expenses
61.3443.4833.7626.0717.8
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Operating Expenses
250.01237211.15211186.8
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Operating Income
121.57118.8597.8881.2880.61
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Interest Expense
-20.51-16.25-11.63-9.5-16.04
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Interest & Investment Income
16.0810.256.952.992.93
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Currency Exchange Gain (Loss)
0.82-1.47-0.36-0.33-2.48
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Other Non Operating Income (Expenses)
1.392.062.285.84.78
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EBT Excluding Unusual Items
119.35113.4395.1280.2369.8
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Gain (Loss) on Sale of Assets
1.08-0.21-1.91-0.420.41
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Other Unusual Items
----0.04-0.13
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Pretax Income
120.43113.2293.2179.7770.08
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Income Tax Expense
15.8512.3812.347.7711.84
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Earnings From Continuing Operations
104.58100.8480.877258.23
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Minority Interest in Earnings
-3.56-3.06-2.33-1.65-0.42
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Net Income
101.0197.7878.5470.3557.82
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Net Income to Common
101.0197.7878.5470.3557.82
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Net Income Growth
3.31%24.49%11.64%21.68%24.26%
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Shares Outstanding (Basic)
5555555555
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Shares Outstanding (Diluted)
5555555555
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EPS (Basic)
1.841.781.431.281.05
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EPS (Diluted)
1.841.781.431.281.05
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EPS Growth
3.31%24.49%11.64%21.68%24.26%
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Free Cash Flow
121.56-25.1731.2776.9114.26
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Free Cash Flow Per Share
2.21-0.460.571.400.26
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Dividend Per Share
-0.6000.400-0.370
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Dividend Growth
-50.00%---
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Gross Margin
25.76%25.62%24.39%25.09%25.22%
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Operating Margin
8.43%8.56%7.73%6.98%7.60%
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Profit Margin
7.00%7.04%6.20%6.04%5.45%
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Free Cash Flow Margin
8.43%-1.81%2.47%6.60%1.34%
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EBITDA
171.4171.37146.74129.07123.81
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EBITDA Margin
11.88%12.34%11.58%11.08%11.68%
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D&A For EBITDA
49.8452.5248.8647.7943.2
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EBIT
121.57118.8597.8881.2880.61
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EBIT Margin
8.43%8.56%7.73%6.98%7.60%
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Effective Tax Rate
13.16%10.94%13.24%9.74%16.90%
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Revenue as Reported
1,4541,3991,2851,1861,078
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Advertising Expenses
16.9213.4614.6919.8416.97
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Updated May 7, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.