Delfingen Industry S.A. (EPA:ALDEL)
France
· Delayed Price · Currency is EUR 20.00
-0.40 (-1.96%)
Jun 13, 2025, 5:35 PM CET
Delfingen Industry Income Statement
Financials in millions EUR. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 423.72 | 456.74 | 417.14 | 362.99 | 241.89 | Upgrade
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| Other Revenue | 1.65 | 0.03 | 0.05 | - | - | Upgrade
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| Revenue | 425.38 | 456.78 | 417.19 | 362.99 | 241.89 | Upgrade
|
| Revenue Growth (YoY) | -6.87% | 9.49% | 14.93% | 50.07% | 4.95% | Upgrade
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| Cost of Revenue | 259.03 | 285.25 | 275.48 | 223.19 | 133.99 | Upgrade
|
| Gross Profit | 166.34 | 171.52 | 141.72 | 139.8 | 107.89 | Upgrade
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| Selling, General & Admin | 118.74 | 121.78 | 100.85 | 93.49 | 72.06 | Upgrade
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| Other Operating Expenses | 8.17 | -1 | 3.39 | 3.08 | -33.1 | Upgrade
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| Operating Expenses | 149.62 | 141.98 | 124.19 | 115 | 53.44 | Upgrade
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| Operating Income | 16.73 | 29.54 | 17.53 | 24.8 | 54.45 | Upgrade
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| Interest Expense | -9.2 | -8.02 | -3.52 | -3.79 | -3.11 | Upgrade
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| Interest & Investment Income | 0.02 | 0.03 | 0.01 | 0.06 | 0.01 | Upgrade
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| Currency Exchange Gain (Loss) | 0.2 | -1.36 | -0.14 | 0.55 | -1.2 | Upgrade
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| Other Non Operating Income (Expenses) | 0.2 | -5.07 | 0.26 | 0.25 | -0.02 | Upgrade
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| EBT Excluding Unusual Items | 7.94 | 15.12 | 14.15 | 21.88 | 50.14 | Upgrade
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| Merger & Restructuring Charges | -0.7 | - | - | - | - | Upgrade
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| Impairment of Goodwill | - | - | - | - | -0.88 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -0.17 | - | -0.21 | -0.07 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.36 | -0.75 | -0.35 | -0.19 | -1.05 | Upgrade
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| Asset Writedown | -0.09 | 0.07 | 0.38 | -0.16 | -0.13 | Upgrade
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| Other Unusual Items | - | - | - | - | 1.5 | Upgrade
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| Pretax Income | 6.8 | 14.28 | 14.17 | 21.31 | 49.51 | Upgrade
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| Income Tax Expense | 6.86 | 7.25 | 5.91 | 4.95 | 4.05 | Upgrade
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| Earnings From Continuing Operations | -0.06 | 7.03 | 8.27 | 16.36 | 45.46 | Upgrade
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| Net Income to Company | -0.06 | 7.03 | 8.27 | 16.36 | 45.46 | Upgrade
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| Minority Interest in Earnings | -0.06 | -0.12 | -0.12 | -0.23 | -0.15 | Upgrade
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| Net Income | -0.12 | 6.9 | 8.15 | 16.13 | 45.31 | Upgrade
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| Net Income to Common | -0.12 | 6.9 | 8.15 | 16.13 | 45.31 | Upgrade
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| Net Income Growth | - | -15.24% | -49.49% | -64.41% | 431.15% | Upgrade
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| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 2 | Upgrade
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| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 2 | Upgrade
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| Shares Change (YoY) | - | - | -0.36% | 8.14% | 0.86% | Upgrade
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| EPS (Basic) | -0.05 | 2.64 | 3.11 | 6.14 | 18.67 | Upgrade
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| EPS (Diluted) | -0.05 | 2.64 | 3.11 | 6.14 | 18.67 | Upgrade
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| EPS Growth | - | -15.12% | -49.35% | -67.11% | 426.62% | Upgrade
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| Free Cash Flow | 25.16 | 33.71 | -9.72 | 14.69 | 5.42 | Upgrade
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| Free Cash Flow Per Share | 9.62 | 12.89 | -3.71 | 5.60 | 2.23 | Upgrade
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| Dividend Per Share | 0.770 | 1.150 | 0.640 | 1.130 | 0.380 | Upgrade
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| Dividend Growth | -33.04% | 79.69% | -43.36% | 197.37% | - | Upgrade
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| Gross Margin | 39.11% | 37.55% | 33.97% | 38.51% | 44.60% | Upgrade
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| Operating Margin | 3.93% | 6.47% | 4.20% | 6.83% | 22.51% | Upgrade
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| Profit Margin | -0.03% | 1.51% | 1.95% | 4.44% | 18.73% | Upgrade
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| Free Cash Flow Margin | 5.92% | 7.38% | -2.33% | 4.05% | 2.24% | Upgrade
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| EBITDA | 38.44 | 49.65 | 36.52 | 42.89 | 68.59 | Upgrade
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| EBITDA Margin | 9.04% | 10.87% | 8.75% | 11.82% | 28.36% | Upgrade
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| D&A For EBITDA | 21.72 | 20.11 | 18.99 | 18.08 | 14.13 | Upgrade
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| EBIT | 16.73 | 29.54 | 17.53 | 24.8 | 54.45 | Upgrade
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| EBIT Margin | 3.93% | 6.47% | 4.20% | 6.83% | 22.51% | Upgrade
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| Effective Tax Rate | 100.82% | 50.79% | 41.67% | 23.23% | 8.18% | Upgrade
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| Revenue as Reported | 427.2 | 460.05 | 419.38 | 363.09 | 242.05 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.