Delfi Limited (SGX:P34)
Singapore
· Delayed Price · Currency is SGD 0.7700
+0.0050 (0.65%)
Mar 28, 2025, 5:06 PM SGT
Delfi Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 502.66 | 538.15 | 477.49 | 405.13 | 385.12 | Upgrade
|
| Revenue Growth (YoY) | -6.60% | 12.70% | 17.86% | 5.20% | -12.61% | Upgrade
|
| Cost of Revenue | 364.84 | 384.91 | 331.98 | 285.42 | 275.01 | Upgrade
|
| Gross Profit | 137.82 | 153.24 | 145.51 | 119.71 | 110.11 | Upgrade
|
| Selling, General & Admin | 90.91 | 89.95 | 83.88 | 75.95 | 80 | Upgrade
|
| Other Operating Expenses | -3.7 | -0.27 | 0.09 | -0.51 | 0.3 | Upgrade
|
| Operating Expenses | 87.2 | 89.68 | 83.97 | 75.44 | 80.3 | Upgrade
|
| Operating Income | 50.61 | 63.56 | 61.54 | 44.27 | 29.81 | Upgrade
|
| Interest Expense | -1.42 | -1.22 | -0.63 | -1.06 | -3.15 | Upgrade
|
| Interest & Investment Income | - | 3.13 | 1.5 | 0.58 | 0.68 | Upgrade
|
| Earnings From Equity Investments | -0.09 | -0.31 | -0.16 | -0.19 | -0.39 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.47 | -0.16 | 0.54 | Upgrade
|
| EBT Excluding Unusual Items | 49.11 | 65.16 | 62.72 | 43.43 | 27.49 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.23 | 0.32 | 0.63 | 0.05 | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.11 | Upgrade
|
| Pretax Income | 49.11 | 65.39 | 63.04 | 44.06 | 27.65 | Upgrade
|
| Income Tax Expense | 15.16 | 19.13 | 19.15 | 14.79 | 10.17 | Upgrade
|
| Earnings From Continuing Operations | 33.95 | 46.26 | 43.9 | 29.28 | 17.48 | Upgrade
|
| Net Income | 33.95 | 46.26 | 43.9 | 29.28 | 17.48 | Upgrade
|
| Net Income to Common | 33.95 | 46.26 | 43.9 | 29.28 | 17.48 | Upgrade
|
| Net Income Growth | -26.61% | 5.38% | 49.94% | 67.51% | -38.06% | Upgrade
|
| Shares Outstanding (Basic) | 611 | 611 | 611 | 611 | 611 | Upgrade
|
| Shares Outstanding (Diluted) | 611 | 611 | 611 | 611 | 611 | Upgrade
|
| EPS (Basic) | 0.06 | 0.08 | 0.07 | 0.05 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.08 | 0.07 | 0.05 | 0.03 | Upgrade
|
| EPS Growth | -26.61% | 5.38% | 49.94% | 67.51% | -38.06% | Upgrade
|
| Free Cash Flow | 23.98 | 1.63 | 3.97 | 74.05 | 37.92 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | 0.00 | 0.01 | 0.12 | 0.06 | Upgrade
|
| Dividend Per Share | 0.032 | 0.038 | 0.036 | 0.024 | 0.024 | Upgrade
|
| Dividend Growth | -14.74% | 6.14% | 52.34% | - | - | Upgrade
|
| Gross Margin | 27.42% | 28.48% | 30.47% | 29.55% | 28.59% | Upgrade
|
| Operating Margin | 10.07% | 11.81% | 12.89% | 10.93% | 7.74% | Upgrade
|
| Profit Margin | 6.75% | 8.60% | 9.19% | 7.23% | 4.54% | Upgrade
|
| Free Cash Flow Margin | 4.77% | 0.30% | 0.83% | 18.28% | 9.85% | Upgrade
|
| EBITDA | 63.14 | 72.12 | 70.38 | 54.4 | 40.11 | Upgrade
|
| EBITDA Margin | 12.56% | 13.40% | 14.74% | 13.43% | 10.42% | Upgrade
|
| D&A For EBITDA | 12.53 | 8.56 | 8.84 | 10.14 | 10.3 | Upgrade
|
| EBIT | 50.61 | 63.56 | 61.54 | 44.27 | 29.81 | Upgrade
|
| EBIT Margin | 10.07% | 11.81% | 12.89% | 10.93% | 7.74% | Upgrade
|
| Effective Tax Rate | 30.87% | 29.26% | 30.37% | 33.56% | 36.79% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.