Delta Electronics, Inc. (LUX:DELEC)
Luxembourg flag Luxembourg · Delayed Price · Currency is EUR · Price in USD
98.50
+4.00 (4.23%)
At close: Aug 1, 2025

Delta Electronics Income Statement

Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
469,360421,148401,227384,443314,671282,605
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Revenue Growth (YoY)
16.59%4.96%4.37%22.17%11.35%5.40%
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Cost of Revenue
313,193284,567284,013273,671224,461195,393
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Gross Profit
156,167136,580117,213110,77390,20987,212
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Selling, General & Admin
51,27847,22040,08837,43031,82030,451
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Research & Development
44,89341,57536,04831,77027,20225,480
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Operating Expenses
96,25688,84676,27169,33358,86955,787
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Operating Income
59,91147,73440,94241,43931,34031,426
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Interest Expense
-1,891-1,547-1,171-571.44-295.16-375.84
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Interest & Investment Income
4,1133,8452,284901.23725.21734.32
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Earnings From Equity Investments
-28.35-72.98.2831.13-0.26-59.6
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Currency Exchange Gain (Loss)
1,0411,0411,275583.791,203399.07
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Other Non Operating Income (Expenses)
3,2003,9143,7202,8273,1223,116
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EBT Excluding Unusual Items
66,34554,91247,05945,21136,09535,240
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Impairment of Goodwill
-1,773-1,773-226.02---801.71
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Gain (Loss) on Sale of Investments
-747.44-747.442,099845.8490.11-95.65
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Gain (Loss) on Sale of Assets
-162.08-162.08-196.77426.04-63.45-67.53
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Asset Writedown
-913.96-913.96-92.9-417.15-164.9-
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Other Unusual Items
-----329.49-
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Pretax Income
62,74951,31648,64246,06535,62834,275
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Income Tax Expense
13,90210,9259,7629,0757,1286,891
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Earnings From Continuing Operations
48,84740,39138,88036,99128,49927,384
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Minority Interest in Earnings
-5,151-5,163-5,488-4,325-1,703-1,899
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Net Income
43,69635,22933,39332,66626,79625,485
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Net Income to Common
43,69635,22933,39332,66626,79625,485
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Net Income Growth
28.34%5.50%2.23%21.90%5.14%10.24%
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Shares Outstanding (Basic)
2,5982,5982,5982,5982,5982,598
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Shares Outstanding (Diluted)
2,6072,6072,6092,6102,6082,609
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Shares Change (YoY)
-0.09%-0.08%-0.03%0.07%-0.05%-0.08%
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EPS (Basic)
16.8213.5612.8612.5810.329.81
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EPS (Diluted)
16.7613.5112.8012.5210.279.77
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EPS Growth
28.42%5.55%2.24%21.91%5.12%10.39%
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Free Cash Flow
46,49539,41043,25724,7055,29229,114
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Free Cash Flow Per Share
17.8315.1216.589.472.0311.16
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Dividend Per Share
-7.0006.4309.8405.5005.500
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Dividend Growth
-8.87%-34.65%78.91%-10.00%
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Gross Margin
33.27%32.43%29.21%28.81%28.67%30.86%
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Operating Margin
12.76%11.33%10.20%10.78%9.96%11.12%
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Profit Margin
9.31%8.37%8.32%8.50%8.52%9.02%
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Free Cash Flow Margin
9.91%9.36%10.78%6.43%1.68%10.30%
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EBITDA
85,58171,90361,70659,69347,88146,656
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EBITDA Margin
18.23%17.07%15.38%15.53%15.22%16.51%
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D&A For EBITDA
25,67024,17020,76518,25416,54115,230
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EBIT
59,91147,73440,94241,43931,34031,426
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EBIT Margin
12.76%11.33%10.20%10.78%9.96%11.12%
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Effective Tax Rate
22.16%21.29%20.07%19.70%20.01%20.11%
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.