Delfingen Industry S.A. (EPA:ALDEL)
France flag France · Delayed Price · Currency is EUR
14.73
+0.02 (0.16%)
Apr 24, 2025, 5:35 PM CET

Delfingen Industry Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
4.24456.74417.14362.99241.89
Upgrade
Revenue
4.24456.74417.14362.99241.89
Upgrade
Revenue Growth (YoY)
-99.07%9.49%14.92%50.07%4.95%
Upgrade
Cost of Revenue
-285.25275.48223.19133.99
Upgrade
Gross Profit
4.24171.49141.67139.8107.89
Upgrade
Selling, General & Admin
-121.78100.8593.4972.06
Upgrade
Other Operating Expenses
4.083.023.153.08-33.1
Upgrade
Operating Expenses
4.08146123.9511553.44
Upgrade
Operating Income
0.1625.4917.7224.854.45
Upgrade
Interest Expense
-0.09-8.02-3.52-3.79-3.11
Upgrade
Interest & Investment Income
-0.030.010.060.01
Upgrade
Currency Exchange Gain (Loss)
--1.36-0.140.55-1.2
Upgrade
Other Non Operating Income (Expenses)
--0.220.070.25-0.02
Upgrade
EBT Excluding Unusual Items
0.0715.9214.1521.8850.14
Upgrade
Merger & Restructuring Charges
--0.8---
Upgrade
Impairment of Goodwill
-----0.88
Upgrade
Gain (Loss) on Sale of Investments
--0.17--0.21-0.07
Upgrade
Gain (Loss) on Sale of Assets
--0.75-0.35-0.19-1.05
Upgrade
Asset Writedown
-0.070.38-0.16-0.13
Upgrade
Other Unusual Items
----1.5
Upgrade
Pretax Income
0.0714.2814.1721.3149.51
Upgrade
Income Tax Expense
0.077.255.914.954.05
Upgrade
Earnings From Continuing Operations
-07.038.2716.3645.46
Upgrade
Net Income to Company
-07.038.2716.3645.46
Upgrade
Minority Interest in Earnings
--0.12-0.12-0.23-0.15
Upgrade
Net Income
-06.98.1516.1345.31
Upgrade
Net Income to Common
-06.98.1516.1345.31
Upgrade
Net Income Growth
--15.24%-49.49%-64.41%431.15%
Upgrade
Shares Outstanding (Basic)
-3332
Upgrade
Shares Outstanding (Diluted)
-3332
Upgrade
Shares Change (YoY)
---0.36%8.14%0.86%
Upgrade
EPS (Basic)
-2.643.116.1418.67
Upgrade
EPS (Diluted)
-2.643.116.1418.67
Upgrade
EPS Growth
--15.12%-49.35%-67.11%426.62%
Upgrade
Free Cash Flow
-33.71-9.7214.695.42
Upgrade
Free Cash Flow Per Share
-12.89-3.715.602.23
Upgrade
Dividend Per Share
0.7701.1500.6401.1300.380
Upgrade
Dividend Growth
-33.04%79.69%-43.36%197.37%-
Upgrade
Gross Margin
100.00%37.55%33.96%38.51%44.60%
Upgrade
Operating Margin
3.82%5.58%4.25%6.83%22.51%
Upgrade
Profit Margin
-0.02%1.51%1.95%4.44%18.73%
Upgrade
Free Cash Flow Margin
-7.38%-2.33%4.05%2.24%
Upgrade
EBITDA
19.1844.5136.7142.8968.59
Upgrade
EBITDA Margin
452.56%9.74%8.80%11.82%28.36%
Upgrade
D&A For EBITDA
19.0119.0118.9918.0814.13
Upgrade
EBIT
0.1625.4917.7224.854.45
Upgrade
EBIT Margin
3.82%5.58%4.25%6.83%22.51%
Upgrade
Effective Tax Rate
101.47%50.79%41.67%23.23%8.18%
Upgrade
Revenue as Reported
-457.14417.64363.09242.05
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.