Delignit AG (ETR:DLX)
2.480
0.00 (0.00%)
Aug 24, 2026, 5:35 PM CET
Delignit AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 68.59 | 64.52 | 65.13 | 86.05 | 75.36 | 68.33 | |
Revenue Growth | 10.30% | -0.94% | -24.31% | 14.19% | 10.29% | 16.42% |
Cost of Revenue | 40.26 | 38.36 | 38.76 | 56.2 | 49.3 | 42.21 |
Gross Profit | 28.33 | 26.16 | 26.37 | 29.85 | 26.06 | 26.12 |
Selling, General & Admin | 19.49 | 18.23 | 19.61 | 19.18 | 17.38 | 17.87 |
Other Operating Expenses | 3.27 | 2.83 | 3.05 | 3.73 | 2.75 | 3.11 |
Operating Expenses | 25.2 | 23.43 | 24.93 | 25.25 | 22.54 | 23.31 |
Operating Income | 3.13 | 2.73 | 1.45 | 4.6 | 3.51 | 2.81 |
Interest Expense | -0.2 | -0.21 | -0.21 | -0.25 | -0.21 | -0.15 |
Interest & Investment Income | 0.15 | 0.15 | 0.28 | 0.06 | - | - |
Currency Exchange Gain (Loss) | 0.01 | 0.01 | - | 0.04 | 0.14 | - |
Other Non Operating Income (Expenses) | 0.01 | 0.01 | 0 | 0.02 | 0.42 | 0.44 |
EBT Excluding Unusual Items | 3.09 | 2.69 | 1.52 | 4.46 | 3.86 | 3.1 |
Pretax Income | 3.09 | 2.69 | 1.52 | 4.46 | 3.86 | 3.1 |
Income Tax Expense | 0.87 | 0.74 | 0.41 | 1.23 | 1.09 | 0.76 |
Net Income | 2.23 | 1.95 | 1.11 | 3.24 | 2.77 | 2.34 |
Net Income to Common | 2.23 | 1.95 | 1.11 | 3.24 | 2.77 | 2.34 |
Net Income Growth | 158.28% | 76.47% | -65.89% | 16.85% | 18.61% | 12.19% |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 8 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 8 |
Shares Change | -5.43% | - | - | - | 25.00% | - |
EPS (Basic) | 0.22 | 0.19 | 0.11 | 0.32 | 0.27 | 0.29 |
EPS (Diluted) | 0.22 | 0.19 | 0.11 | 0.32 | 0.27 | 0.29 |
EPS Growth | 173.12% | 76.47% | -65.89% | 16.85% | -5.11% | 12.19% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 2.7 | 1.59 | 2.63 | 4.55 | 1.68 | -2.73 |
Free Cash Flow Per Share | 0.27 | 0.15 | 0.26 | 0.45 | 0.16 | -0.33 |
Dividend Per Share | 0.080 | 0.080 | 0.050 | 0.080 | 0.050 | - |
Dividend Growth | 60.00% | 60.00% | -37.50% | 60.00% | 66.67% | - |
Gross Margin | 41.31% | 40.54% | 40.49% | 34.69% | 34.58% | 38.23% |
Operating Margin | 4.57% | 4.23% | 2.22% | 5.34% | 4.66% | 4.12% |
Profit Margin | 3.25% | 3.02% | 1.70% | 3.76% | 3.68% | 3.42% |
Free Cash Flow Margin | 3.94% | 2.46% | 4.04% | 5.29% | 2.23% | -4.00% |
EBITDA | 5.19 | 4.72 | 3.39 | 6.68 | 5.68 | 4.89 |
EBITDA Margin | 7.57% | 7.31% | 5.20% | 7.76% | 7.53% | 7.16% |
D&A For EBITDA | 2.06 | 1.99 | 1.94 | 2.08 | 2.16 | 2.08 |
EBIT | 3.13 | 2.73 | 1.45 | 4.6 | 3.51 | 2.81 |
EBIT Margin | 4.57% | 4.23% | 2.22% | 5.34% | 4.66% | 4.12% |
Effective Tax Rate | 27.96% | 27.43% | 27.21% | 27.44% | 28.22% | 24.64% |
Advertising Expenses | - | 0.06 | 0.17 | 0.08 | 0.17 | 0.05 |