Delta Plus Group (EPA:ALDLT)
France
· Delayed Price · Currency is EUR 47.60
+0.40 (0.85%)
Jun 13, 2025, 5:35 PM CET
Delta Plus Group 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 |
| Revenue | 400.08 | 420.57 | 420.21 | 344.21 | 288.71 | Upgrade
|
| Revenue Growth (YoY) | -4.87% | 0.08% | 22.08% | 19.23% | 9.65% | Upgrade
|
| Cost of Revenue | 178.49 | 198.55 | 203.32 | 162.91 | 137.63 | Upgrade
|
| Gross Profit | 221.6 | 222.02 | 216.89 | 181.3 | 151.08 | Upgrade
|
| Selling, General & Admin | 140.99 | 135.07 | 130.87 | 103.59 | 86.46 | Upgrade
|
| Other Operating Expenses | 30.03 | 29.09 | 33.63 | 29.62 | 21.33 | Upgrade
|
| Operating Expenses | 171.02 | 164.16 | 164.5 | 133.21 | 107.79 | Upgrade
|
| Operating Income | 50.58 | 57.86 | 52.39 | 48.09 | 43.29 | Upgrade
|
| Interest Expense | -5.29 | -4.85 | -3.56 | -2.16 | -1.95 | Upgrade
|
| Interest & Investment Income | 1.31 | 1.36 | 0.49 | 0.21 | 0.2 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.18 | -3.13 | 0.1 | -0.27 | -2.28 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.87 | -0.78 | -0.86 | -0.32 | 0 | Upgrade
|
| EBT Excluding Unusual Items | 43.55 | 50.46 | 48.56 | 45.56 | 39.27 | Upgrade
|
| Merger & Restructuring Charges | -0.2 | - | -2 | -0.61 | -1.63 | Upgrade
|
| Other Unusual Items | -1.21 | -1.62 | -1.41 | -2.13 | -0.38 | Upgrade
|
| Pretax Income | 42.14 | 48.84 | 45.15 | 42.82 | 37.26 | Upgrade
|
| Income Tax Expense | 10.77 | 10.23 | 10.41 | 10.08 | 8.35 | Upgrade
|
| Earnings From Continuing Operations | 31.37 | 38.62 | 34.75 | 32.73 | 28.91 | Upgrade
|
| Net Income to Company | 31.37 | 38.62 | 34.75 | 32.73 | 28.91 | Upgrade
|
| Minority Interest in Earnings | -0.23 | -0.65 | -0.95 | -0.29 | 0.37 | Upgrade
|
| Net Income | 31.14 | 37.97 | 33.8 | 32.44 | 29.28 | Upgrade
|
| Net Income to Common | 31.14 | 37.97 | 33.8 | 32.44 | 29.28 | Upgrade
|
| Net Income Growth | -17.97% | 12.31% | 4.20% | 10.80% | 9.84% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | -0.01% | 0.01% | 0.01% | 0.02% | 0.07% | Upgrade
|
| EPS (Basic) | 4.35 | 5.30 | 4.72 | 4.53 | 4.09 | Upgrade
|
| EPS (Diluted) | 4.35 | 5.30 | 4.72 | 4.53 | 4.09 | Upgrade
|
| EPS Growth | -17.96% | 12.31% | 4.19% | 10.76% | 9.77% | Upgrade
|
| Free Cash Flow | 29.04 | 64.89 | 13.44 | 27.94 | 46.97 | Upgrade
|
| Free Cash Flow Per Share | 4.05 | 9.06 | 1.88 | 3.90 | 6.56 | Upgrade
|
| Dividend Per Share | 1.050 | 1.250 | 1.100 | 1.100 | 1.000 | Upgrade
|
| Dividend Growth | -16.00% | 13.64% | - | 10.00% | 42.86% | Upgrade
|
| Gross Margin | 55.39% | 52.79% | 51.62% | 52.67% | 52.33% | Upgrade
|
| Operating Margin | 12.64% | 13.76% | 12.47% | 13.97% | 14.99% | Upgrade
|
| Profit Margin | 7.78% | 9.03% | 8.04% | 9.43% | 10.14% | Upgrade
|
| Free Cash Flow Margin | 7.26% | 15.43% | 3.20% | 8.12% | 16.27% | Upgrade
|
| EBITDA | 57.12 | 64.67 | 59.85 | 49.9 | 46.46 | Upgrade
|
| EBITDA Margin | 14.28% | 15.38% | 14.24% | 14.50% | 16.09% | Upgrade
|
| D&A For EBITDA | 6.54 | 6.81 | 7.45 | 1.81 | 3.16 | Upgrade
|
| EBIT | 50.58 | 57.86 | 52.39 | 48.09 | 43.29 | Upgrade
|
| EBIT Margin | 12.64% | 13.76% | 12.47% | 13.97% | 14.99% | Upgrade
|
| Effective Tax Rate | 25.55% | 20.94% | 23.04% | 23.55% | 22.41% | Upgrade
|
| Advertising Expenses | 4.7 | 4.04 | 3.72 | 3.5 | 2.15 | Upgrade
|
Updated Sep 2, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.