Delta Corporation Limited (ZMSE: DLTA)
Zimbabwe
· Delayed Price · Currency is ZWL 14.23
+0.02 (0.13%)
At close: Dec 24, 2024
Delta Corporation Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 713.48 | 690.12 | 470.21 | 299,273 | 60,151 | 25,455 | Upgrade
|
| Revenue Growth (YoY) | - | 46.77% | -99.84% | 397.53% | 136.31% | 286.42% | Upgrade
|
| Cost of Revenue | 367.09 | 335.08 | 214.99 | -35,890 | -9,699 | -3,620 | Upgrade
|
| Gross Profit | 346.39 | 355.04 | 255.22 | 335,163 | 69,850 | 29,075 | Upgrade
|
| Selling, General & Admin | 179.95 | 179.95 | 135.89 | - | - | - | Upgrade
|
| Other Operating Expenses | - | - | - | 257,960 | 51,841 | 21,796 | Upgrade
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| Operating Expenses | 195.13 | 195.13 | 149.43 | 257,960 | 51,841 | 21,796 | Upgrade
|
| Operating Income | 151.26 | 159.91 | 105.79 | 77,203 | 18,009 | 7,279 | Upgrade
|
| Interest Expense | -3.99 | -3.54 | -6.88 | -1,327 | -222.05 | -545.48 | Upgrade
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| Interest & Investment Income | 3.86 | 3.67 | 0.06 | 422.3 | 693.24 | 225.31 | Upgrade
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| Earnings From Equity Investments | 1.72 | 2.47 | 0.45 | 1,765 | 1,343 | 367.3 | Upgrade
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| Currency Exchange Gain (Loss) | -19.26 | -41.54 | 29.97 | 7,071 | -1,389 | -80.43 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.57 | -16.57 | -42.06 | -24,786 | -3,122 | -2,176 | Upgrade
|
| Pretax Income | 126.02 | 104.4 | 87.33 | 60,349 | 15,312 | 5,069 | Upgrade
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| Income Tax Expense | 6.56 | 3.86 | 24.19 | 11,666 | 4,781 | 1,395 | Upgrade
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| Earnings From Continuing Operations | 119.46 | 100.54 | 63.14 | 48,682 | 10,531 | 3,675 | Upgrade
|
| Net Income to Company | 119.46 | 100.54 | 63.14 | 48,682 | 10,531 | 3,675 | Upgrade
|
| Minority Interest in Earnings | 4.19 | 0.46 | 2.25 | -100.97 | -572.47 | - | Upgrade
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| Net Income | 123.64 | 100.99 | 65.39 | 48,581 | 9,959 | 3,675 | Upgrade
|
| Net Income to Common | 123.64 | 100.99 | 65.39 | 48,581 | 9,959 | 3,675 | Upgrade
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| Net Income Growth | - | 54.44% | -99.87% | 387.83% | 171.02% | 236.47% | Upgrade
|
| Shares Outstanding (Basic) | 1,314 | 1,310 | 1,304 | 1,296 | 1,285 | 1,276 | Upgrade
|
| Shares Outstanding (Diluted) | 1,314 | 1,310 | 1,304 | 1,296 | 1,285 | 1,276 | Upgrade
|
| Shares Change (YoY) | 0.52% | 0.46% | 0.62% | 0.86% | 0.74% | 0.16% | Upgrade
|
| EPS (Basic) | 0.09 | 0.08 | 0.05 | 37.49 | 7.75 | 2.88 | Upgrade
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| EPS (Diluted) | 0.09 | 0.08 | 0.05 | 37.49 | 7.75 | 2.88 | Upgrade
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| EPS Growth | - | 53.74% | -99.87% | 383.66% | 169.03% | 235.92% | Upgrade
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| Free Cash Flow | 63.84 | 54.89 | 13.56 | 20,118 | 5,513 | -5,958 | Upgrade
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| Free Cash Flow Per Share | 0.05 | 0.04 | 0.01 | 15.52 | 4.29 | -4.67 | Upgrade
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| Dividend Per Share | 0.040 | 0.030 | 0.030 | 1.950 | 1.500 | 0.068 | Upgrade
|
| Dividend Growth | 100.01% | 0% | -98.46% | 30.00% | 2122.22% | - | Upgrade
|
| Gross Margin | 48.55% | 51.45% | 54.28% | 111.99% | 116.12% | 114.22% | Upgrade
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| Operating Margin | 21.20% | 23.17% | 22.50% | 25.80% | 29.94% | 28.60% | Upgrade
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| Profit Margin | 17.33% | 14.63% | 13.91% | 16.23% | 16.56% | 14.44% | Upgrade
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| Free Cash Flow Margin | 8.95% | 7.95% | 2.88% | 6.72% | 9.16% | -23.41% | Upgrade
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| EBITDA | 168.72 | 172.95 | 118.53 | 88,405 | 20,294 | 8,895 | Upgrade
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| EBITDA Margin | 23.65% | 25.06% | 25.21% | 29.54% | 33.74% | 34.94% | Upgrade
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| D&A For EBITDA | 17.46 | 13.04 | 12.74 | 11,202 | 2,285 | 1,616 | Upgrade
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| EBIT | 151.26 | 159.91 | 105.79 | 77,203 | 18,009 | 7,279 | Upgrade
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| EBIT Margin | 21.20% | 23.17% | 22.50% | 25.80% | 29.94% | 28.60% | Upgrade
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| Effective Tax Rate | 5.20% | 3.70% | 27.70% | 19.33% | 31.22% | 27.51% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.