DLSI (EPA:ALDLS)
10.30
-0.30 (-2.83%)
Jun 3, 2026, 4:10 PM CET
DLSI Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 214.35 | 211.87 | 204.54 | 196.69 | 194.94 | |
Revenue Growth (YoY) | 1.17% | 3.59% | 3.99% | 0.90% | 18.20% |
Cost of Revenue | 198.37 | 196.05 | 186.48 | 180 | 178.07 |
Gross Profit | 15.97 | 15.82 | 18.05 | 16.69 | 16.88 |
Selling, General & Admin | 6.82 | 8.81 | 7.69 | 6.74 | 6.51 |
Other Operating Expenses | 3.34 | 1.8 | 1.35 | 1.77 | 2.86 |
Operating Expenses | 14 | 13.76 | 11.87 | 9.24 | 12.23 |
Operating Income | 1.97 | 2.06 | 6.18 | 7.45 | 4.65 |
Interest Expense | -0.26 | -0.52 | -0.17 | - | - |
Interest & Investment Income | 0.2 | 0.35 | 0.24 | 0.04 | - |
Currency Exchange Gain (Loss) | 0.01 | - | 0.04 | 0.06 | 0.04 |
Other Non Operating Income (Expenses) | -0.16 | -0.13 | -0.29 | -0.46 | -0.35 |
EBT Excluding Unusual Items | 1.77 | 1.75 | 6 | 7.08 | 4.33 |
Impairment of Goodwill | -2.57 | -0.56 | -0.56 | - | - |
Gain (Loss) on Sale of Investments | 0.03 | - | -0 | 0.01 | - |
Other Unusual Items | - | - | - | - | 0.42 |
Pretax Income | -0.77 | 1.19 | 5.43 | 7.09 | 4.75 |
Income Tax Expense | 0.31 | 0.77 | 1.72 | 2.14 | 1.71 |
Earnings From Continuing Operations | -1.09 | 0.43 | 3.71 | 4.95 | 3.04 |
Minority Interest in Earnings | -0.04 | 0.07 | -0.03 | -0.17 | -0.1 |
Net Income | -1.12 | 0.5 | 3.68 | 4.79 | 2.94 |
Net Income to Common | -1.12 | 0.5 | 3.68 | 4.79 | 2.94 |
Net Income Growth | - | -86.52% | -23.13% | 62.99% | - |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 |
EPS (Basic) | -0.44 | 0.20 | 1.45 | 1.88 | 1.16 |
EPS (Diluted) | -0.44 | 0.20 | 1.45 | 1.88 | 1.16 |
EPS Growth | - | -86.52% | -22.98% | 62.68% | - |
Free Cash Flow | 7.87 | -3.94 | 4.2 | 5.48 | 18.33 |
Free Cash Flow Per Share | 3.10 | -1.55 | 1.65 | 2.16 | 7.21 |
Dividend Per Share | - | 0.400 | 0.400 | 0.400 | 0.300 |
Dividend Growth | - | - | - | 33.33% | - |
Gross Margin | 7.45% | 7.47% | 8.83% | 8.48% | 8.66% |
Operating Margin | 0.92% | 0.97% | 3.02% | 3.79% | 2.38% |
Profit Margin | -0.52% | 0.23% | 1.80% | 2.43% | 1.51% |
Free Cash Flow Margin | 3.67% | -1.86% | 2.05% | 2.79% | 9.40% |
EBITDA | 2.85 | 2.69 | 6.67 | 7.94 | 8.35 |
EBITDA Margin | 1.33% | 1.27% | 3.26% | 4.04% | 4.29% |
D&A For EBITDA | 0.87 | 0.63 | 0.49 | 0.49 | 3.71 |
EBIT | 1.97 | 2.06 | 6.18 | 7.45 | 4.65 |
EBIT Margin | 0.92% | 0.97% | 3.02% | 3.79% | 2.38% |
Effective Tax Rate | - | 64.41% | 31.71% | 30.15% | 36.09% |