Delfi Limited (SGX: P34)
Singapore flag Singapore · Delayed Price · Currency is SGD
0.825
+0.010 (1.23%)
Nov 21, 2024, 9:35 AM SGT

Delfi Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
516.01538.15477.49405.13385.12440.69
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Revenue Growth (YoY)
0.36%12.70%17.86%5.20%-12.61%3.21%
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Cost of Revenue
370.2384.91331.98285.42275.01307.54
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Gross Profit
145.81153.24145.51119.71110.11133.15
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Selling, General & Admin
89.6689.9583.8875.958086.66
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Other Operating Expenses
-0.29-0.270.09-0.510.3-0.66
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Operating Expenses
89.3789.6883.9775.4480.386.01
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Operating Income
56.4463.5661.5444.2729.8147.14
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Interest Expense
-1.34-1.22-0.63-1.06-3.15-3.67
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Interest & Investment Income
3.133.131.50.580.681.28
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Earnings From Equity Investments
-0.33-0.31-0.16-0.19-0.39-0.82
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Currency Exchange Gain (Loss)
--0.47-0.160.54-0.28
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EBT Excluding Unusual Items
57.8965.1662.7243.4327.4943.65
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Gain (Loss) on Sale of Assets
0.230.230.320.630.050.18
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Other Unusual Items
----0.11-0.26
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Pretax Income
58.1265.3963.0444.0627.6543.58
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Income Tax Expense
17.4919.1319.1514.7910.1715.36
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Earnings From Continuing Operations
40.6346.2643.929.2817.4828.22
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Net Income to Company
40.6346.2643.929.2817.4828.22
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Minority Interest in Earnings
-----0
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Net Income
40.6346.2643.929.2817.4828.22
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Net Income to Common
40.6346.2643.929.2817.4828.22
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Net Income Growth
-18.29%5.38%49.94%67.51%-38.06%35.26%
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Shares Outstanding (Basic)
611611611611611611
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Shares Outstanding (Diluted)
611611611611611611
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EPS (Basic)
0.070.080.070.050.030.05
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EPS (Diluted)
0.070.080.070.050.030.05
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EPS Growth
-18.29%5.38%49.94%67.51%-38.07%35.26%
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Free Cash Flow
3.631.633.9774.0537.9221.9
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Free Cash Flow Per Share
0.010.000.010.120.060.04
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Dividend Per Share
0.0380.0380.0360.0240.0240.024
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Dividend Growth
-6.40%6.15%52.34%0%0%24.34%
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Gross Margin
28.26%28.48%30.47%29.55%28.59%30.21%
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Operating Margin
10.94%11.81%12.89%10.93%7.74%10.70%
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Profit Margin
7.87%8.60%9.19%7.23%4.54%6.40%
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Free Cash Flow Margin
0.70%0.30%0.83%18.28%9.85%4.97%
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EBITDA
65.372.1270.3854.440.1157.37
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EBITDA Margin
12.65%13.40%14.74%13.43%10.42%13.02%
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D&A For EBITDA
8.868.568.8410.1410.310.23
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EBIT
56.4463.5661.5444.2729.8147.14
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EBIT Margin
10.94%11.81%12.89%10.93%7.74%10.70%
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Effective Tax Rate
30.10%29.26%30.37%33.56%36.79%35.25%
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Source: S&P Capital IQ. Standard template. Financial Sources.