Dellia Group ASA (OSL:DELIA)
Norway · Delayed Price · Currency is NOK 28.60
+0.15 (0.53%)
Aug 4, 2026, 4:25 PM CET
Dellia Group ASA Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 731.13 | 638.29 | 265.97 | 105.9 | 52.94 | - | |
Revenue Growth | 174.89% | 139.98% | 151.16% | 100.05% | - | - |
Cost of Revenue | 485.78 | 427.87 | 178.43 | 67.22 | 40.1 | - |
Gross Profit | 245.35 | 210.42 | 87.54 | 38.68 | 12.84 | - |
Selling, General & Admin | 39.47 | 32.41 | 15.78 | 9.13 | 1.45 | 0 |
Depreciation & Amortization Expenses | 3.33 | 2.61 | 1.43 | 0.91 | 0.39 | - |
Other Operating Expenses | 60.74 | 100.94 | 57.69 | 24.69 | 9.67 | -34.45 |
Total Operating Expenses | 103.53 | 135.96 | 74.91 | 34.72 | 11.52 | -34.45 |
Operating Income | 79.46 | 74.46 | 12.64 | 3.96 | 1.32 | -34.45 |
Interest Income | 7.31 | 5.49 | 1.66 | 1.33 | 0.55 | 4 |
Interest Expense | -17.49 | -15.86 | -5.3 | -2.02 | -1.85 | - |
Total Non-Operating Income (Expense) | -10.18 | -10.37 | -3.64 | -0.69 | -1.3 | 4 |
Pretax Income | 69.28 | 64.09 | 9 | 3.27 | 0.03 | -30.45 |
Provision for Income Taxes | 15.86 | 14.9 | 2.2 | 1.04 | 0.36 | - |
Net Income | 53.42 | 49.19 | 6.8 | 2.23 | -0.33 | 3.97 |
Minority Interest in Earnings | - | - | 3.99 | -1.34 | -0.74 | - |
Net Income to Common | 53.42 | 49.19 | 2.81 | 3.57 | 0.41 | 3.97 |
Net Income Growth | 1803.60% | 1652.99% | -21.33% | 770.00% | -89.68% | - |
Shares Outstanding (Basic) | 37 | 34 | 28 | 23 | 20 | - |
Shares Outstanding (Diluted) | 37 | 34 | 28 | 23 | 20 | - |
Shares Change | 32.59% | 22.63% | 19.97% | 17.10% | - | - |
EPS (Basic) | 1.51 | 1.44 | 0.10 | 0.15 | 0.02 | - |
EPS (Diluted) | 1.49 | 1.43 | 0.10 | 0.15 | 0.02 | - |
EPS Growth | 1386.25% | 1328.75% | -34.43% | 662.50% | - | - |
Free Cash Flow | -28.2 | -35.87 | -35.58 | -10.96 | -3.16 | 0 |
Free Cash Flow Growth | - | - | - | - | - | - |
Free Cash Flow Per Share | -0.76 | -1.04 | -1.27 | -0.47 | -0.16 | - |
Dividends Per Share | 0.575 | 0.575 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 33.56% | 32.97% | 32.91% | 36.52% | 24.26% | - |
Operating Margin | 10.87% | 11.67% | 4.75% | 3.74% | 2.50% | - |
Profit Margin | 7.31% | 7.71% | 2.56% | 2.10% | -0.62% | - |
FCF Margin | -3.86% | -5.62% | -13.38% | -10.35% | -5.97% | - |
EBITDA | 82.56 | 77.07 | 14.07 | 4.86 | 1.72 | -34.45 |
EBITDA Margin | 11.29% | 12.07% | 5.29% | 4.59% | 3.24% | - |
EBIT | 79.46 | 74.46 | 12.64 | 3.96 | 1.32 | -34.45 |
EBIT Margin | 10.87% | 11.67% | 4.75% | 3.74% | 2.50% | - |
Effective Tax Rate | 22.89% | 23.25% | 24.42% | 31.86% | 1224.14% | 0.00% |