Dellia Group ASA (OSL:DELIA)

Dellia Group ASA Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	440.25	265.97	105.9	52.94
Revenue Growth (YoY)	731.67%	151.16%	100.05%	-
Cost of Revenue	293.66	178.43	67.22	40.1
Gross Profit	146.59	87.54	38.68	12.84
Selling, General & Admin	20.61	15.78	9.13	1.45
Other Operating Expenses	76.86	57.69	24.69	9.67
Operating Expenses	99.43	74.91	34.72	11.52
Operating Income	47.16	12.64	3.96	1.32
Interest Expense	-7.18	-1.54	-0.6	-0.6
Interest & Investment Income	2.76	1.26	0.95	-
Currency Exchange Gain (Loss)	-0.52	-0.52	0.07	0.09
Other Non Operating Income (Expenses)	-2.85	-2.85	-1.11	-0.78
Pretax Income	39.38	9	3.27	0.03
Income Tax Expense	9.69	2.2	1.04	0.36
Earnings From Continuing Operations	29.69	6.8	2.23	-0.33
Minority Interest in Earnings	-3	-3.99	1.34	0.74
Net Income	26.69	2.81	3.57	0.41
Net Income to Common	26.69	2.81	3.57	0.41
Net Income Growth	6409.02%	-21.33%	770.00%	-
Shares Outstanding (Basic)	4	4	3	2
Shares Outstanding (Diluted)	4	4	3	2
Shares Change (YoY)	53.96%	19.97%	17.10%	-
EPS (Basic)	6.94	0.80	1.22	0.16
EPS (Diluted)	6.94	0.80	1.22	0.16
EPS Growth	4237.29%	-34.43%	662.44%	-
Free Cash Flow	-36.56	-35.58	-10.96	-3.16
Free Cash Flow Per Share	-9.51	-10.14	-3.75	-1.27
Gross Margin	33.30%	32.91%	36.52%	24.26%
Operating Margin	10.71%	4.75%	3.74%	2.50%
Profit Margin	6.06%	1.05%	3.37%	0.78%
Free Cash Flow Margin	-8.30%	-13.38%	-10.35%	-5.97%
EBITDA	47.99	12.94	4.13	1.72
EBITDA Margin	10.90%	4.87%	3.90%	3.24%
D&A For EBITDA	0.83	0.31	0.18	0.39
EBIT	47.16	12.64	3.96	1.32
EBIT Margin	10.71%	4.75%	3.74%	2.50%
Effective Tax Rate	24.61%	24.42%	31.87%	1224.14%
Revenue as Reported	440.25	265.97	105.9	52.94

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