DLSI (EPA:ALDLS)
10.60
-0.10 (-0.93%)
Aug 3, 2026, 9:00 AM 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 | 115.43 | 117.52 | |
Revenue Growth | 1.17% | 3.59% | 77.20% | -1.78% | 18.04% |
Cost of Revenue | 198.37 | 196.05 | 186.48 | 102.52 | 104.1 |
Gross Profit | 15.97 | 15.82 | 18.05 | 12.91 | 13.41 |
Selling, General & Admin | 9.92 | 12.27 | 4.73 | 10.39 | 10.22 |
Depreciation & Amortization Expenses | -3.84 | -3.15 | -2.84 | 0.1 | 0.1 |
Other Operating Expenses | 3.41 | -2.6 | -1.05 | -2.26 | -2.12 |
Total Operating Expenses | 9.49 | 6.52 | 0.84 | 8.22 | 8.2 |
Operating Income | -0.6 | 1.5 | 5.62 | 4.68 | 5.22 |
Interest Income | - | - | - | 0.18 | 0.05 |
Interest Expense | -0.21 | -0.48 | -0.13 | -0.25 | -0.24 |
Other Non-Operating Income (Expense) | 0.04 | 0.17 | -0.06 | 0.83 | 0 |
Total Non-Operating Income (Expense) | -0.18 | -0.3 | -0.19 | 0.76 | -0.19 |
Pretax Income | -0.77 | 1.19 | 5.43 | 4.62 | 5.03 |
Provision for Income Taxes | 0.31 | 0.77 | 1.72 | 1.27 | 1.3 |
Net Income | -1.09 | 0.43 | 3.71 | 3.04 | 2.32 |
Minority Interest in Earnings | - | - | 0.03 | 0.3 | 1.41 |
Net Income to Common | -1.09 | 0.43 | 3.68 | 2.74 | 0.91 |
Net Income Growth | - | -88.45% | 34.47% | 201.15% | 247.08% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 |
Shares Change | - | - | - | - | - |
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 | - | -86.21% | -22.87% | 62.07% | - |
Additional Metrics
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 |
Free Cash Flow | 7.87 | -3.94 | 4.2 | 5.48 | 18.33 |
Free Cash Flow Growth | - | - | -23.29% | -70.10% | 87.33% |
Free Cash Flow Per Share | 3.10 | -1.55 | 1.65 | 2.16 | 7.21 |
Dividends Per Share | - | 0.400 | 0.400 | 0.400 | 0.300 |
Dividend Growth | - | 0% | 0% | 33.33% | - |
Gross Margin | 7.45% | 7.47% | 8.83% | 11.18% | 11.41% |
Operating Margin | -0.28% | 0.71% | 2.75% | 4.06% | 4.44% |
Profit Margin | -0.51% | 0.20% | 1.81% | 2.63% | 1.97% |
FCF Margin | 3.67% | -1.86% | 2.06% | 4.75% | 15.59% |
EBITDA | 5.69 | 5.24 | 8.86 | 5.68 | 8.93 |
EBITDA Margin | 2.65% | 2.47% | 4.33% | 4.92% | 7.59% |
EBIT | -0.6 | 1.5 | 5.62 | 4.68 | 5.22 |
EBIT Margin | -0.28% | 0.71% | 2.75% | 4.06% | 4.44% |
Effective Tax Rate | -40.49% | 64.41% | 31.71% | 27.59% | 25.88% |