Delta Electronics, Inc. (LUX:DELEC)

Delta Electronics Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	469,360	421,148	401,227	384,443	314,671	282,605
Revenue Growth (YoY)	16.59%	4.96%	4.37%	22.17%	11.35%	5.40%
Cost of Revenue	313,193	284,567	284,013	273,671	224,461	195,393
Gross Profit	156,167	136,580	117,213	110,773	90,209	87,212
Selling, General & Admin	51,278	47,220	40,088	37,430	31,820	30,451
Research & Development	44,893	41,575	36,048	31,770	27,202	25,480
Operating Expenses	96,179	88,846	76,271	69,333	58,869	55,787
Operating Income	59,989	47,734	40,942	41,439	31,340	31,426
Interest Expense	-1,891	-1,547	-1,171	-571.44	-295.16	-375.84
Interest & Investment Income	4,186	3,845	2,284	901.23	725.21	734.32
Earnings From Equity Investments	-28.35	-72.9	8.28	31.13	-0.26	-59.6
Currency Exchange Gain (Loss)	-137.33	1,041	1,275	583.79	1,203	399.07
Other Non Operating Income (Expenses)	4,141	3,914	3,720	2,827	3,122	3,116
EBT Excluding Unusual Items	66,259	54,912	47,059	45,211	36,095	35,240
Impairment of Goodwill	-1,773	-1,773	-226.02	-	-	-801.71
Gain (Loss) on Sale of Investments	-786.41	-747.44	2,099	845.84	90.11	-95.65
Gain (Loss) on Sale of Assets	-36.71	-162.08	-196.77	426.04	-63.45	-67.53
Asset Writedown	-913.96	-913.96	-92.9	-417.15	-164.9	-
Other Unusual Items	-	-	-	-	-329.49	-
Pretax Income	62,749	51,316	48,642	46,065	35,628	34,275
Income Tax Expense	13,902	10,925	9,762	9,075	7,128	6,891
Earnings From Continuing Operations	48,847	40,391	38,880	36,991	28,499	27,384
Minority Interest in Earnings	-5,151	-5,163	-5,488	-4,325	-1,703	-1,899
Net Income	43,696	35,229	33,393	32,666	26,796	25,485
Net Income to Common	43,696	35,229	33,393	32,666	26,796	25,485
Net Income Growth	28.34%	5.50%	2.23%	21.90%	5.14%	10.24%
Shares Outstanding (Basic)	2,598	2,598	2,598	2,598	2,598	2,598
Shares Outstanding (Diluted)	2,608	2,607	2,609	2,610	2,608	2,609
Shares Change (YoY)	-0.07%	-0.08%	-0.03%	0.07%	-0.05%	-0.08%
EPS (Basic)	16.82	13.56	12.86	12.58	10.32	9.81
EPS (Diluted)	16.76	13.51	12.80	12.52	10.27	9.77
EPS Growth	28.42%	5.55%	2.24%	21.91%	5.12%	10.39%
Free Cash Flow	46,165	39,410	43,257	24,705	5,292	29,114
Free Cash Flow Per Share	17.70	15.12	16.58	9.47	2.03	11.16
Dividend Per Share	7.000	7.000	6.430	9.840	5.500	5.500
Dividend Growth	8.87%	8.87%	-34.65%	78.91%	-	10.00%
Gross Margin	33.27%	32.43%	29.21%	28.81%	28.67%	30.86%
Operating Margin	12.78%	11.33%	10.20%	10.78%	9.96%	11.12%
Profit Margin	9.31%	8.37%	8.32%	8.50%	8.52%	9.02%
Free Cash Flow Margin	9.84%	9.36%	10.78%	6.43%	1.68%	10.30%
EBITDA	85,647	71,903	61,706	59,693	47,881	46,656
EBITDA Margin	18.25%	17.07%	15.38%	15.53%	15.22%	16.51%
D&A For EBITDA	25,659	24,170	20,765	18,254	16,541	15,230
EBIT	59,989	47,734	40,942	41,439	31,340	31,426
EBIT Margin	12.78%	11.33%	10.20%	10.78%	9.96%	11.12%
Effective Tax Rate	22.16%	21.29%	20.07%	19.70%	20.01%	20.11%

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.