Dellia Group ASA (OSL:DELIA)
Norway · Delayed Price · Currency is NOK 21.00
-0.30 (-1.41%)
Sep 14, 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 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| 739.76 | 638.29 | 265.97 | 105.9 | 52.94 | |
Revenue Growth | 68.03% | 139.98% | 151.16% | 100.05% | - |
Cost of Revenue | 481.33 | 427.87 | 178.43 | 67.22 | 40.1 |
Gross Profit | 258.43 | 210.42 | 87.54 | 38.68 | 12.84 |
Selling, General & Admin | 47.07 | 32.41 | 15.78 | 9.13 | 1.45 |
Other Operating Expenses | 121.43 | 82.14 | 57.69 | 24.69 | 9.67 |
Operating Expenses | 172.15 | 117.16 | 74.91 | 34.72 | 11.52 |
Operating Income | 86.27 | 93.26 | 12.64 | 3.96 | 1.32 |
Interest Expense | -4.98 | -3.07 | -1.54 | -0.6 | -0.6 |
Interest & Investment Income | 8.8 | 0.68 | 1.26 | 0.95 | - |
Currency Exchange Gain (Loss) | 2.17 | 2.17 | -0.52 | 0.07 | 0.09 |
Other Non Operating Income (Expenses) | -10.16 | -10.15 | -2.85 | -1.11 | -0.78 |
EBT Excluding Unusual Items | 82.1 | 82.89 | 9 | 3.27 | 0.03 |
Other Unusual Items | -18.8 | -18.8 | - | - | - |
Pretax Income | 63.3 | 64.09 | 9 | 3.27 | 0.03 |
Income Tax Expense | 13.67 | 14.9 | 2.2 | 1.04 | 0.36 |
Earnings From Continuing Operations | 49.63 | 49.19 | 6.8 | 2.23 | -0.33 |
Minority Interest in Earnings | - | - | -3.99 | 1.34 | 0.74 |
Net Income | 49.63 | 49.19 | 2.81 | 3.57 | 0.41 |
Net Income to Common | 49.63 | 49.19 | 2.81 | 3.57 | 0.41 |
Net Income Growth | 85.97% | 1652.99% | -21.33% | 770.00% | - |
Shares Outstanding (Basic) | 39 | 34 | 28 | 23 | 20 |
Shares Outstanding (Diluted) | 40 | 34 | 28 | 23 | 20 |
Shares Change | 30.33% | 22.63% | 19.97% | 17.10% | - |
EPS (Basic) | 1.26 | 1.44 | 0.10 | 0.15 | 0.02 |
EPS (Diluted) | 1.24 | 1.43 | 0.10 | 0.15 | 0.02 |
EPS Growth | 42.79% | 1329.01% | -34.43% | 662.44% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Free Cash Flow | -27.09 | -35.87 | -35.58 | -10.96 | -3.16 |
Free Cash Flow Per Share | -0.68 | -1.04 | -1.27 | -0.47 | -0.16 |
Dividend Per Share | 0.575 | 0.575 | - | - | - |
Dividend Growth | - | - | - | - | - |
Gross Margin | 34.93% | 32.97% | 32.91% | 36.52% | 24.26% |
Operating Margin | 11.66% | 14.61% | 4.75% | 3.74% | 2.50% |
Profit Margin | 6.71% | 7.71% | 1.05% | 3.37% | 0.78% |
Free Cash Flow Margin | -3.66% | -5.62% | -13.38% | -10.35% | -5.97% |
EBITDA | 87.75 | 93.69 | 12.94 | 4.13 | 1.72 |
EBITDA Margin | 11.86% | 14.68% | 4.87% | 3.90% | 3.24% |
D&A For EBITDA | 1.48 | 0.43 | 0.31 | 0.18 | 0.39 |
EBIT | 86.27 | 93.26 | 12.64 | 3.96 | 1.32 |
EBIT Margin | 11.66% | 14.61% | 4.75% | 3.74% | 2.50% |
Effective Tax Rate | 21.59% | 23.25% | 24.42% | 31.87% | 1224.14% |
Revenue as Reported | 739.76 | 638.29 | 265.97 | 105.9 | 52.94 |