Delta Corporation Limited (ZMSE:DLTA)
13.50
+0.00 (0.01%)
At close: Jun 5, 2025
Delta Corporation Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Revenue | 710.56 | 690.12 | 470.21 | 927.98 | 186.52 | Upgrade
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Revenue Growth (YoY) | 2.96% | 46.77% | -49.33% | 397.53% | 136.31% | Upgrade
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Cost of Revenue | 557.96 | 537.78 | 214.99 | -111.29 | -30.07 | Upgrade
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Gross Profit | 152.61 | 152.34 | 255.22 | 1,039 | 216.59 | Upgrade
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Selling, General & Admin | - | - | 135.89 | - | - | Upgrade
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Other Operating Expenses | - | - | - | 799.88 | 160.75 | Upgrade
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Operating Expenses | - | - | 149.43 | 799.88 | 160.75 | Upgrade
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Operating Income | 152.61 | 152.34 | 105.79 | 239.39 | 55.84 | Upgrade
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Interest Expense | -3.35 | -3.54 | -6.88 | -4.11 | -0.69 | Upgrade
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Interest & Investment Income | 1.64 | 3.67 | 0.06 | 1.31 | 2.15 | Upgrade
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Earnings From Equity Investments | 1.37 | 2.47 | 0.45 | 5.47 | 4.16 | Upgrade
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Currency Exchange Gain (Loss) | -12.32 | -41.54 | 29.97 | 21.93 | -4.31 | Upgrade
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Other Non Operating Income (Expenses) | - | -9 | -42.06 | -76.86 | -9.68 | Upgrade
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Pretax Income | 139.95 | 104.4 | 87.33 | 187.13 | 47.48 | Upgrade
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Income Tax Expense | 23.8 | 3.86 | 24.19 | 36.18 | 14.82 | Upgrade
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Earnings From Continuing Operations | 116.15 | 100.54 | 63.14 | 150.95 | 32.65 | Upgrade
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Net Income to Company | 116.15 | 100.54 | 63.14 | 150.95 | 32.65 | Upgrade
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Minority Interest in Earnings | 2.08 | 0.46 | 2.25 | -0.31 | -1.78 | Upgrade
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Net Income | 118.22 | 100.99 | 65.39 | 150.64 | 30.88 | Upgrade
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Net Income to Common | 118.22 | 100.99 | 65.39 | 150.64 | 30.88 | Upgrade
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Net Income Growth | 17.06% | 54.44% | -56.59% | 387.83% | 171.02% | Upgrade
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Shares Outstanding (Basic) | 1,321 | 1,310 | 1,304 | 1,296 | 1,285 | Upgrade
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Shares Outstanding (Diluted) | 1,367 | 1,332 | 1,304 | 1,296 | 1,285 | Upgrade
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Shares Change (YoY) | 2.58% | 2.18% | 0.62% | 0.86% | 0.74% | Upgrade
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EPS (Basic) | 0.09 | 0.08 | 0.05 | 0.12 | 0.02 | Upgrade
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EPS (Diluted) | 0.09 | 0.08 | 0.05 | 0.12 | 0.02 | Upgrade
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EPS Growth | 14.12% | 51.16% | -56.86% | 383.66% | 169.03% | Upgrade
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Free Cash Flow | 59.22 | 54.89 | 13.56 | 62.38 | 17.09 | Upgrade
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Free Cash Flow Per Share | 0.04 | 0.04 | 0.01 | 0.05 | 0.01 | Upgrade
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Dividend Per Share | 0.033 | 0.030 | 0.030 | 0.006 | 0.005 | Upgrade
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Dividend Growth | 10.00% | - | 396.11% | 30.01% | 2125.36% | Upgrade
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Gross Margin | 21.48% | 22.07% | 54.28% | 111.99% | 116.12% | Upgrade
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Operating Margin | 21.48% | 22.07% | 22.50% | 25.80% | 29.94% | Upgrade
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Profit Margin | 16.64% | 14.63% | 13.91% | 16.23% | 16.56% | Upgrade
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Free Cash Flow Margin | 8.33% | 7.95% | 2.88% | 6.72% | 9.16% | Upgrade
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EBITDA | 170.59 | 165.38 | 118.53 | 274.13 | 62.93 | Upgrade
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EBITDA Margin | 24.01% | 23.96% | 25.21% | 29.54% | 33.74% | Upgrade
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D&A For EBITDA | 17.98 | 13.04 | 12.74 | 34.74 | 7.09 | Upgrade
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EBIT | 152.61 | 152.34 | 105.79 | 239.39 | 55.84 | Upgrade
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EBIT Margin | 21.48% | 22.07% | 22.50% | 25.80% | 29.94% | Upgrade
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Effective Tax Rate | 17.01% | 3.70% | 27.69% | 19.33% | 31.22% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.