Dellia Group ASA (OSL:DELIA)

Dellia Group ASA Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	638.29	265.97	105.9	52.94
Revenue Growth (YoY)	139.98%	151.16%	100.05%	-
Cost of Revenue	427.87	178.43	67.22	40.1
Gross Profit	210.42	87.54	38.68	12.84
Selling, General & Admin	32.41	15.78	9.13	1.45
Other Operating Expenses	82.14	57.69	24.69	9.67
Operating Expenses	117.16	74.91	34.72	11.52
Operating Income	93.26	12.64	3.96	1.32
Interest Expense	-15.86	-1.54	-0.6	-0.6
Interest & Investment Income	5.49	1.26	0.95	-
Currency Exchange Gain (Loss)	-	-0.52	0.07	0.09
Other Non Operating Income (Expenses)	-	-2.85	-1.11	-0.78
EBT Excluding Unusual Items	82.89	9	3.27	0.03
Other Unusual Items	-18.8	-	-	-
Pretax Income	64.09	9	3.27	0.03
Income Tax Expense	14.9	2.2	1.04	0.36
Earnings From Continuing Operations	49.19	6.8	2.23	-0.33
Minority Interest in Earnings	-	-3.99	1.34	0.74
Net Income	49.19	2.81	3.57	0.41
Net Income to Common	49.19	2.81	3.57	0.41
Net Income Growth	1652.99%	-21.33%	770.00%	-
Shares Outstanding (Basic)	4	4	3	2
Shares Outstanding (Diluted)	4	4	3	2
Shares Change (YoY)	22.63%	19.97%	17.10%	-
EPS (Basic)	11.54	0.80	1.22	0.16
EPS (Diluted)	11.43	0.80	1.22	0.16
EPS Growth	1328.95%	-34.43%	662.44%	-
Free Cash Flow	-35.87	-35.58	-10.96	-3.16
Free Cash Flow Per Share	-8.34	-10.14	-3.75	-1.27
Dividend Per Share	4.600	-	-	-
Gross Margin	32.97%	32.91%	36.52%	24.26%
Operating Margin	14.61%	4.75%	3.74%	2.50%
Profit Margin	7.71%	1.05%	3.37%	0.78%
Free Cash Flow Margin	-5.62%	-13.38%	-10.35%	-5.97%
EBITDA	95.87	12.94	4.13	1.72
EBITDA Margin	15.02%	4.87%	3.90%	3.24%
D&A For EBITDA	2.61	0.31	0.18	0.39
EBIT	93.26	12.64	3.96	1.32
EBIT Margin	14.61%	4.75%	3.74%	2.50%
Effective Tax Rate	23.25%	24.42%	31.87%	1224.14%
Revenue as Reported	638.29	265.97	105.9	52.94

Source: S&P Global Market Intelligence. Standard template. Financial Sources.