Delpha Construction Co.,Ltd. (TPE:2530)
Taiwan · Delayed Price · Currency is TWD 19.10
-0.20 (-1.04%)
Jun 4, 2026, 1:30 PM 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 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 |
| 6,364 | 6,339 | 6,095 | 1,951 | 1,994 | 8.72 | |
Revenue Growth (YoY) | 15.78% | 4.00% | 212.34% | -2.15% | 22775.44% | -90.02% |
Cost of Revenue | 3,793 | 3,743 | 3,584 | 1,099 | 1,361 | - |
Gross Profit | 2,572 | 2,596 | 2,511 | 852.02 | 633.42 | 8.72 |
Selling, General & Admin | 461.06 | 450.19 | 466.18 | 205.13 | 233.68 | 95.72 |
Operating Expenses | 461.12 | 445.91 | 470.53 | 205.13 | 233.68 | 95.72 |
Operating Income | 2,111 | 2,150 | 2,041 | 646.88 | 399.74 | -87 |
Interest Expense | -75.32 | -57.57 | -26.79 | -19.15 | -15.46 | -38.14 |
Interest & Investment Income | 27.65 | 27.05 | 15.47 | 12.72 | 6.44 | 3.72 |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | 0.01 | 0.1 | 5.93 | -2.36 |
Other Non Operating Income (Expenses) | 12.98 | 12.09 | 3.39 | 9.27 | 7.59 | 4.66 |
EBT Excluding Unusual Items | 2,076 | 2,132 | 2,033 | 649.82 | 404.24 | -119.12 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.29 |
Gain (Loss) on Sale of Assets | - | - | -0.01 | - | - | - |
Legal Settlements | -4 | -4 | - | - | - | - |
Other Unusual Items | 0 | 0 | - | 0.01 | - | - |
Pretax Income | 2,072 | 2,128 | 2,033 | 649.82 | 404.24 | -118.83 |
Income Tax Expense | 426.75 | 433.98 | 410.54 | 146.22 | -41.23 | 1.72 |
Earnings From Continuing Operations | 1,645 | 1,694 | 1,622 | 503.6 | 445.47 | -120.55 |
Minority Interest in Earnings | 7.57 | 7.47 | 7.06 | 7.44 | 6.18 | 5.93 |
Net Income | 1,653 | 1,701 | 1,629 | 511.04 | 451.65 | -114.62 |
Net Income to Common | 1,653 | 1,701 | 1,629 | 511.04 | 451.65 | -114.62 |
Net Income Growth | 13.86% | 4.41% | 218.85% | 13.15% | - | - |
Shares Outstanding (Basic) | 840 | 840 | 840 | 840 | 809 | 584 |
Shares Outstanding (Diluted) | 840 | 861 | 841 | 840 | 809 | 584 |
Shares Change (YoY) | -0.08% | 2.44% | 0.06% | 3.82% | 38.54% | 106.85% |
EPS (Basic) | 1.97 | 2.03 | 1.94 | 0.61 | 0.56 | -0.20 |
EPS (Diluted) | 1.97 | 1.99 | 1.94 | 0.61 | 0.56 | -0.20 |
EPS Growth | 13.86% | 2.34% | 218.85% | 8.98% | - | - |
Free Cash Flow | 2,120 | 1,908 | -2,108 | -2,123 | -2,825 | -7,500 |
Free Cash Flow Per Share | 2.52 | 2.22 | -2.51 | -2.53 | -3.49 | -12.84 |
Dividend Per Share | - | - | 1.755 | 0.540 | 0.410 | - |
Dividend Growth | - | - | 225.02% | 31.71% | - | - |
Gross Margin | 40.41% | 40.96% | 41.20% | 43.66% | 31.76% | 100.00% |
Operating Margin | 33.16% | 33.92% | 33.48% | 33.15% | 20.04% | -997.90% |
Profit Margin | 25.97% | 26.84% | 26.73% | 26.19% | 22.65% | -1314.79% |
Free Cash Flow Margin | 33.31% | 30.10% | -34.59% | -108.80% | -141.63% | -86025.35% |
EBITDA | 2,116 | 2,155 | 2,046 | 650.89 | 403.53 | -83.96 |
EBITDA Margin | 33.24% | 34.00% | 33.56% | 33.35% | 20.23% | - |
D&A For EBITDA | 5.12 | 5.11 | 4.65 | 4.01 | 3.79 | 3.04 |
EBIT | 2,111 | 2,150 | 2,041 | 646.88 | 399.74 | -87 |
EBIT Margin | 33.16% | 33.92% | 33.48% | 33.15% | 20.04% | - |
Effective Tax Rate | 20.60% | 20.39% | 20.19% | 22.50% | - | - |