Delpha Construction Co.,Ltd. (TPE:2530)
Taiwan
· Delayed Price · Currency is TWD 31.35
-0.05 (-0.16%)
Jul 11, 2025, 11:37 AM CST
Delpha Construction Income Statement
Financials in millions TWD. Fiscal year is January - December.
Millions TWD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| 5,497 | 6,095 | 1,951 | 1,994 | 8.72 | 87.38 | Upgrade
| |
Revenue Growth (YoY) | 103.03% | 212.34% | -2.15% | 22775.44% | -90.02% | 759.16% | Upgrade
|
Cost of Revenue | 3,252 | 3,584 | 1,099 | 1,361 | - | 61.95 | Upgrade
|
Gross Profit | 2,245 | 2,511 | 852.02 | 633.42 | 8.72 | 25.43 | Upgrade
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Selling, General & Admin | 435.81 | 466.18 | 205.13 | 233.68 | 95.72 | 89.37 | Upgrade
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Operating Expenses | 435.81 | 470.53 | 205.13 | 233.68 | 95.72 | 89.37 | Upgrade
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Operating Income | 1,809 | 2,041 | 646.88 | 399.74 | -87 | -63.94 | Upgrade
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Interest Expense | -27.39 | -26.79 | -19.15 | -15.46 | -38.14 | -18.3 | Upgrade
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Interest & Investment Income | 15.55 | 15.47 | 12.72 | 6.44 | 3.72 | 1.34 | Upgrade
|
Currency Exchange Gain (Loss) | 0.02 | 0.01 | 0.1 | 5.93 | -2.36 | -4.45 | Upgrade
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Other Non Operating Income (Expenses) | 1.96 | 3.39 | 9.27 | 7.59 | 4.66 | -0.94 | Upgrade
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EBT Excluding Unusual Items | 1,799 | 2,033 | 649.82 | 404.24 | -119.12 | -86.3 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | - | 0.29 | -8.37 | Upgrade
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Gain (Loss) on Sale of Assets | -0.01 | -0.01 | - | - | - | -0.02 | Upgrade
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Other Unusual Items | - | - | 0.01 | - | - | 0.02 | Upgrade
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Pretax Income | 1,795 | 2,033 | 649.82 | 404.24 | -118.83 | -94.66 | Upgrade
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Income Tax Expense | 350.88 | 410.54 | 146.22 | -41.23 | 1.72 | 1.01 | Upgrade
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Earnings From Continuing Operations | 1,444 | 1,622 | 503.6 | 445.47 | -120.55 | -95.67 | Upgrade
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Minority Interest in Earnings | 7.17 | 7.06 | 7.44 | 6.18 | 5.93 | 6.02 | Upgrade
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Net Income | 1,452 | 1,629 | 511.04 | 451.65 | -114.62 | -89.65 | Upgrade
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Net Income to Common | 1,452 | 1,629 | 511.04 | 451.65 | -114.62 | -89.65 | Upgrade
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Net Income Growth | 102.56% | 218.85% | 13.15% | - | - | - | Upgrade
|
Shares Outstanding (Basic) | 840 | 840 | 840 | 809 | 584 | 282 | Upgrade
|
Shares Outstanding (Diluted) | 841 | 841 | 840 | 809 | 584 | 282 | Upgrade
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Shares Change (YoY) | 0.07% | 0.06% | 3.82% | 38.54% | 106.85% | 4.32% | Upgrade
|
EPS (Basic) | 1.73 | 1.94 | 0.61 | 0.56 | -0.20 | -0.32 | Upgrade
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EPS (Diluted) | 1.73 | 1.94 | 0.61 | 0.56 | -0.20 | -0.32 | Upgrade
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EPS Growth | 103.30% | 218.85% | 8.98% | - | - | - | Upgrade
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Free Cash Flow | -2,062 | -2,108 | -2,123 | -2,825 | -7,500 | -1,558 | Upgrade
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Free Cash Flow Per Share | -2.45 | -2.51 | -2.53 | -3.49 | -12.84 | -5.52 | Upgrade
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Dividend Per Share | 1.555 | 1.755 | 0.540 | 0.410 | - | - | Upgrade
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Dividend Growth | 110.15% | 225.02% | 31.71% | - | - | - | Upgrade
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Gross Margin | 40.84% | 41.20% | 43.66% | 31.76% | 100.00% | 29.10% | Upgrade
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Operating Margin | 32.91% | 33.48% | 33.15% | 20.04% | -997.90% | -73.18% | Upgrade
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Profit Margin | 26.41% | 26.73% | 26.19% | 22.65% | -1314.79% | -102.60% | Upgrade
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Free Cash Flow Margin | -37.52% | -34.59% | -108.80% | -141.63% | -86025.35% | -1783.23% | Upgrade
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EBITDA | 1,814 | 2,046 | 650.89 | 403.53 | -83.96 | -61.94 | Upgrade
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EBITDA Margin | 33.00% | 33.56% | 33.35% | 20.23% | - | -70.89% | Upgrade
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D&A For EBITDA | 4.73 | 4.65 | 4.01 | 3.79 | 3.04 | 2 | Upgrade
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EBIT | 1,809 | 2,041 | 646.88 | 399.74 | -87 | -63.94 | Upgrade
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EBIT Margin | 32.91% | 33.48% | 33.15% | 20.04% | - | -73.18% | Upgrade
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Effective Tax Rate | 19.55% | 20.19% | 22.50% | - | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.