Delegat Group Limited (NZE:DGL)
New Zealand · Delayed Price · Currency is NZD 4.450
-0.050 (-1.11%)
Sep 11, 2026, 4:41 PM NZST
Delegat Group Income Statement
Financials in millions NZD. Fiscal year is July - June.
Millions NZD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 364.12 | 349.56 | 378.35 | 381.44 | 325.57 | |
Revenue Growth | 4.17% | -7.61% | -0.81% | 17.16% | 6.61% |
Cost of Revenue | 201.99 | 187.56 | 228.49 | 211.63 | 174.6 |
Gross Profit | 162.13 | 162 | 149.86 | 169.81 | 150.96 |
Selling, General & Admin | 73.12 | 69.32 | 68.58 | 65.33 | 55.4 |
Operating Expenses | 73.12 | 69.32 | 68.58 | 65.33 | 55.4 |
Operating Income | 89.01 | 92.68 | 81.28 | 104.48 | 95.57 |
Interest Expense | -17.78 | -17.75 | -19.71 | -14.73 | -9.41 |
Other Non Operating Income (Expenses) | -7.17 | -6.56 | - | - | - |
EBT Excluding Unusual Items | 64.06 | 68.36 | 61.58 | 89.75 | 86.15 |
Asset Writedown | -8.73 | - | - | - | - |
Pretax Income | 55.33 | 68.36 | 61.58 | 89.75 | 86.15 |
Income Tax Expense | 15.86 | 19.33 | 30.2 | 24.93 | 23.14 |
Net Income | 39.47 | 49.04 | 31.38 | 64.83 | 63.01 |
Net Income to Common | 39.47 | 49.04 | 31.38 | 64.83 | 63.01 |
Net Income Growth | -19.50% | 56.29% | -51.60% | 2.87% | 1.76% |
Shares Outstanding (Basic) | 101 | 101 | 101 | 101 | 101 |
Shares Outstanding (Diluted) | 101 | 101 | 101 | 101 | 101 |
Shares Change | - | - | - | - | - |
EPS (Basic) | 0.39 | 0.48 | 0.31 | 0.64 | 0.62 |
EPS (Diluted) | 0.39 | 0.48 | 0.31 | 0.64 | 0.62 |
EPS Growth | -19.50% | 56.29% | -51.60% | 2.87% | 1.76% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 88.38 | 53.73 | -14.68 | -6.2 | 27.87 |
Free Cash Flow Per Share | 0.87 | 0.53 | -0.14 | -0.06 | 0.28 |
Dividend Per Share | 0.220 | 0.200 | 0.200 | 0.200 | 0.200 |
Dividend Growth | 10.00% | 0% | 0% | 0% | 0% |
Gross Margin | 44.53% | 46.34% | 39.61% | 44.52% | 46.37% |
Operating Margin | 24.45% | 26.51% | 21.48% | 27.39% | 29.35% |
Profit Margin | 10.84% | 14.03% | 8.29% | 16.99% | 19.36% |
Free Cash Flow Margin | 24.27% | 15.37% | -3.88% | -1.62% | 8.56% |
EBITDA | 112.58 | 113.6 | 100.96 | 122.04 | 112.98 |
EBITDA Margin | 30.92% | 32.50% | 26.68% | 32.00% | 34.70% |
D&A For EBITDA | 23.58 | 20.92 | 19.68 | 17.57 | 17.41 |
EBIT | 89.01 | 92.68 | 81.28 | 104.48 | 95.57 |
EBIT Margin | 24.45% | 26.51% | 21.48% | 27.39% | 29.35% |
Effective Tax Rate | 28.66% | 28.27% | 49.05% | 27.77% | 26.86% |