Delignit AG (ETR:DLX)
Germany · Delayed Price · Currency is EUR 2.500
+0.060 (2.46%)
At close: Jan 30, 2026
Delignit AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 62.14 | 65.13 | 86.05 | 75.36 | 68.33 | 58.69 | |
Revenue Growth (YoY) | -16.67% | -24.31% | 14.19% | 10.29% | 16.42% | -8.80% |
Cost of Revenue | 37.76 | 38.76 | 56.2 | 49.3 | 42.21 | 34.8 |
Gross Profit | 24.38 | 26.37 | 29.85 | 26.06 | 26.12 | 23.9 |
Selling, General & Admin | 18.44 | 19.61 | 19.18 | 17.38 | 17.87 | 15.54 |
Other Operating Expenses | 2.46 | 3.05 | 3.73 | 2.75 | 3.11 | 2.91 |
Operating Expenses | 23.2 | 24.93 | 25.25 | 22.54 | 23.31 | 21.04 |
Operating Income | 1.18 | 1.45 | 4.6 | 3.51 | 2.81 | 2.86 |
Interest Expense | -0.22 | -0.21 | -0.25 | -0.21 | -0.15 | -0.25 |
Interest & Investment Income | 0.22 | 0.28 | 0.06 | - | - | - |
Currency Exchange Gain (Loss) | - | - | 0.04 | 0.14 | - | - |
Other Non Operating Income (Expenses) | 0 | 0 | 0.02 | 0.42 | 0.44 | 0.11 |
EBT Excluding Unusual Items | 1.18 | 1.52 | 4.46 | 3.86 | 3.1 | 2.71 |
Pretax Income | 1.18 | 1.52 | 4.46 | 3.86 | 3.1 | 2.71 |
Income Tax Expense | 0.31 | 0.41 | 1.23 | 1.09 | 0.76 | 0.63 |
Net Income | 0.86 | 1.11 | 3.24 | 2.77 | 2.34 | 2.08 |
Net Income to Common | 0.86 | 1.11 | 3.24 | 2.77 | 2.34 | 2.08 |
Net Income Growth | -55.86% | -65.89% | 16.85% | 18.61% | 12.19% | 48.89% |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 8 | 8 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 8 | 8 |
Shares Change (YoY) | - | - | - | 25.00% | - | - |
EPS (Basic) | 0.08 | 0.11 | 0.32 | 0.27 | 0.29 | 0.25 |
EPS (Diluted) | 0.08 | 0.11 | 0.32 | 0.27 | 0.29 | 0.25 |
EPS Growth | -55.86% | -65.89% | 16.85% | -5.11% | 12.19% | 48.89% |
Free Cash Flow | -1.41 | 2.63 | 4.55 | 1.68 | -2.73 | 5.81 |
Free Cash Flow Per Share | -0.14 | 0.26 | 0.45 | 0.16 | -0.33 | 0.71 |
Dividend Per Share | 0.050 | 0.050 | 0.080 | 0.050 | - | 0.030 |
Dividend Growth | -37.50% | -37.50% | 60.00% | - | - | - |
Gross Margin | 39.24% | 40.49% | 34.69% | 34.58% | 38.23% | 40.71% |
Operating Margin | 1.90% | 2.22% | 5.34% | 4.66% | 4.12% | 4.86% |
Profit Margin | 1.39% | 1.70% | 3.76% | 3.68% | 3.42% | 3.55% |
Free Cash Flow Margin | -2.27% | 4.04% | 5.29% | 2.23% | -4.00% | 9.90% |
EBITDA | 3.07 | 3.31 | 6.68 | 5.68 | 4.89 | 5.44 |
EBITDA Margin | 4.95% | 5.09% | 7.76% | 7.53% | 7.16% | 9.28% |
D&A For EBITDA | 1.89 | 1.87 | 2.08 | 2.16 | 2.08 | 2.59 |
EBIT | 1.18 | 1.45 | 4.6 | 3.51 | 2.81 | 2.86 |
EBIT Margin | 1.90% | 2.22% | 5.34% | 4.66% | 4.12% | 4.86% |
Effective Tax Rate | 26.68% | 27.21% | 27.44% | 28.22% | 24.64% | 23.22% |
Advertising Expenses | - | 0.17 | 0.08 | 0.17 | 0.05 | 0.05 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.