Delegat Group Limited (NZE:DGL)
New Zealand
· Delayed Price · Currency is NZD 4.280
-0.020 (-0.47%)
Apr 8, 2025, 1:33 PM NZST
Delegat Group Income Statement
Financials in millions NZD. Fiscal year is July - June.
Millions NZD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Revenue | 353.91 | 378.35 | 381.44 | 325.57 | 305.38 | 304.18 | Upgrade
|
Revenue Growth (YoY) | -5.72% | -0.81% | 17.16% | 6.61% | 0.39% | 9.43% | Upgrade
|
Cost of Revenue | 211.89 | 228.49 | 211.63 | 174.6 | 159.12 | 150.44 | Upgrade
|
Gross Profit | 142.03 | 149.86 | 169.81 | 150.96 | 146.26 | 153.75 | Upgrade
|
Selling, General & Admin | 71.66 | 68.58 | 65.33 | 55.4 | 51.29 | 56.11 | Upgrade
|
Operating Expenses | 71.66 | 68.58 | 65.33 | 55.4 | 51.29 | 56.11 | Upgrade
|
Operating Income | 70.37 | 81.28 | 104.48 | 95.57 | 94.97 | 97.64 | Upgrade
|
Interest Expense | -19.14 | -19.71 | -14.73 | -9.41 | -9.78 | -10.81 | Upgrade
|
Other Non Operating Income (Expenses) | -17.84 | - | - | - | - | - | Upgrade
|
Pretax Income | 32.58 | 61.58 | 89.75 | 86.15 | 85.19 | 86.83 | Upgrade
|
Income Tax Expense | 22.18 | 30.2 | 24.93 | 23.14 | 23.27 | 21.41 | Upgrade
|
Net Income | 10.4 | 31.38 | 64.83 | 63.01 | 61.92 | 65.43 | Upgrade
|
Net Income to Common | 10.4 | 31.38 | 64.83 | 63.01 | 61.92 | 65.43 | Upgrade
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Net Income Growth | -81.93% | -51.60% | 2.87% | 1.76% | -5.36% | 39.82% | Upgrade
|
Shares Outstanding (Basic) | 101 | 101 | 101 | 101 | 101 | 101 | Upgrade
|
Shares Outstanding (Diluted) | 101 | 101 | 101 | 101 | 101 | 101 | Upgrade
|
EPS (Basic) | 0.10 | 0.31 | 0.64 | 0.62 | 0.61 | 0.65 | Upgrade
|
EPS (Diluted) | 0.10 | 0.31 | 0.64 | 0.62 | 0.61 | 0.65 | Upgrade
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EPS Growth | -81.93% | -51.60% | 2.87% | 1.76% | -5.36% | 39.82% | Upgrade
|
Free Cash Flow | 30.49 | -14.68 | -6.2 | 27.87 | 13.14 | 55.68 | Upgrade
|
Free Cash Flow Per Share | 0.30 | -0.14 | -0.06 | 0.28 | 0.13 | 0.55 | Upgrade
|
Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.200 | 0.200 | 0.170 | Upgrade
|
Dividend Growth | - | - | - | - | 17.65% | - | Upgrade
|
Gross Margin | 40.13% | 39.61% | 44.52% | 46.37% | 47.89% | 50.54% | Upgrade
|
Operating Margin | 19.88% | 21.48% | 27.39% | 29.35% | 31.10% | 32.10% | Upgrade
|
Profit Margin | 2.94% | 8.29% | 16.99% | 19.36% | 20.28% | 21.51% | Upgrade
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Free Cash Flow Margin | 8.61% | -3.88% | -1.62% | 8.56% | 4.30% | 18.30% | Upgrade
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EBITDA | 89.79 | 100.96 | 122.04 | 112.98 | 111.3 | 114.42 | Upgrade
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EBITDA Margin | 25.37% | 26.68% | 32.00% | 34.70% | 36.45% | 37.61% | Upgrade
|
D&A For EBITDA | 19.42 | 19.68 | 17.57 | 17.41 | 16.33 | 16.78 | Upgrade
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EBIT | 70.37 | 81.28 | 104.48 | 95.57 | 94.97 | 97.64 | Upgrade
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EBIT Margin | 19.88% | 21.48% | 27.39% | 29.35% | 31.10% | 32.10% | Upgrade
|
Effective Tax Rate | 68.09% | 49.05% | 27.77% | 26.86% | 27.31% | 24.65% | Upgrade
|
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.