Delegat Group Ltd
NZX:DGL

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Delegat Group Ltd Logo
Delegat Group Ltd
NZX:DGL
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Price: 4.63 NZD -0.43%
Market Cap: 468.2m NZD

Income Statement

Earnings Waterfall
Delegat Group Ltd

Revenue
349.6m NZD
Cost of Revenue
-187.6m NZD
Gross Profit
162m NZD
Operating Expenses
-69.3m NZD
Operating Income
92.7m NZD
Other Expenses
-43.6m NZD
Net Income
49m NZD

Income Statement
Delegat Group Ltd

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Income Statement
Currency: NZD
Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
12
0
13
7
11
7
7
9
9
9
8
7
7
0
8
0
9
0
10
0
13
0
12
0
0
0
11
5
10
10
9
11
15
17
20
19
0
Revenue
133
N/A
156
+17%
165
+6%
208
+26%
229
+11%
237
+3%
216
-9%
218
+1%
235
+8%
226
-4%
222
-2%
223
+1%
230
+3%
231
+0%
232
+1%
182
-22%
231
+27%
231
+0%
247
+7%
250
+1%
253
+1%
244
-3%
272
+12%
280
+3%
278
-1%
293
+5%
304
+4%
323
+6%
305
-5%
310
+1%
326
+5%
353
+8%
381
+8%
375
-2%
378
+1%
354
-6%
350
-1%
Gross Profit
Cost of Revenue
0
(77)
(73)
(92)
(101)
(104)
(111)
(109)
(108)
(103)
(99)
(98)
(83)
(82)
(80)
(87)
(108)
(108)
(105)
(111)
(116)
(114)
(120)
(129)
(144)
(152)
(150)
(160)
(159)
(166)
(175)
(188)
(212)
(212)
(228)
(212)
(188)
Gross Profit
0
N/A
79
N/A
92
+17%
116
+26%
128
+10%
133
+4%
105
-21%
109
+4%
127
+17%
122
-4%
122
N/A
125
+2%
147
+17%
149
+1%
151
+2%
95
-37%
123
+30%
124
+0%
142
+15%
139
-3%
137
-1%
130
-5%
152
+17%
151
-1%
134
-11%
141
+5%
154
+9%
163
+6%
146
-10%
144
-2%
151
+5%
164
+9%
170
+3%
163
-4%
150
-8%
142
-5%
162
+14%
Operating Income
Operating Expenses
(110)
(49)
(48)
(60)
(71)
(86)
(82)
(84)
(81)
(80)
(77)
(76)
(79)
(84)
(83)
(34)
(57)
(53)
(65)
(63)
(67)
(59)
(72)
(64)
(55)
(56)
(56)
(54)
(51)
(52)
(55)
(62)
(65)
(66)
(69)
(72)
(69)
Selling, General & Administrative
0
(40)
(48)
(51)
(71)
(70)
(81)
(70)
(80)
(66)
(77)
(67)
(79)
(78)
(83)
(34)
(57)
(41)
(65)
(63)
(67)
(58)
(72)
(64)
(55)
(56)
(56)
(54)
(51)
(52)
(55)
(62)
(65)
(66)
(69)
(72)
(69)
Other Operating Expenses
(110)
(9)
(1)
(9)
(1)
(15)
(1)
(14)
(1)
(14)
0
(9)
0
(7)
0
0
0
(12)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
23
N/A
30
+26%
44
+49%
57
+28%
57
+1%
47
-17%
23
-51%
24
+4%
47
+93%
43
-8%
46
+6%
49
+8%
67
+37%
64
-5%
69
+7%
61
-11%
66
+8%
71
+7%
77
+8%
76
-1%
70
-8%
71
+1%
80
+12%
87
+9%
79
-9%
85
+7%
98
+15%
109
+12%
95
-13%
92
-3%
96
+4%
103
+8%
104
+2%
97
-7%
81
-17%
70
-13%
93
+32%
Pre-Tax Income
Interest Income Expense
0
(13)
(13)
(13)
(15)
(8)
(11)
(9)
(10)
(9)
(10)
(7)
(7)
(8)
(9)
(13)
(20)
(9)
(10)
(12)
(13)
(14)
(15)
(14)
(14)
(13)
(11)
(10)
(10)
(10)
(9)
(11)
(15)
(17)
(20)
(38)
(24)
Non-Reccuring Items
0
0
0
0
0
0
(11)
(11)
10
10
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
23
N/A
17
-28%
31
+86%
43
+38%
42
-3%
40
-6%
1
-97%
5
+318%
46
+902%
44
-5%
36
-19%
42
+18%
58
+39%
56
-3%
60
+5%
48
-19%
46
-5%
62
+36%
67
+8%
64
-5%
57
-11%
57
+0%
65
+14%
73
+13%
65
-11%
72
+10%
87
+21%
99
+14%
85
-14%
82
-4%
86
+5%
92
+6%
90
-2%
80
-11%
62
-23%
33
-47%
68
+110%
Net Income
Tax Provision
(7)
(5)
(11)
(14)
(11)
(11)
(8)
(10)
(14)
(12)
(10)
(12)
(17)
(17)
(17)
(14)
(13)
(18)
(19)
(18)
(16)
(16)
(18)
(21)
(18)
(20)
(21)
(25)
(23)
(22)
(23)
(25)
(25)
(23)
(30)
(22)
(19)
Income from Continuing Operations
16
12
20
30
31
29
(7)
(5)
32
32
26
30
41
40
43
35
33
44
48
46
41
41
47
53
47
51
65
75
62
60
63
67
65
58
31
10
49
Income to Minority Interest
(1)
(1)
(1)
(1)
(1)
(1)
7
7
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
15
N/A
11
-26%
19
+74%
29
+49%
30
+5%
28
-6%
0
-99%
2
+1 000%
33
+1 386%
32
-3%
26
-19%
30
+18%
41
+37%
40
-3%
43
+7%
35
-19%
33
-6%
44
+36%
48
+9%
46
-5%
41
-11%
41
+1%
47
+14%
53
+12%
47
-11%
51
+10%
65
+27%
75
+14%
62
-17%
60
-4%
63
+6%
67
+6%
65
-3%
58
-11%
31
-45%
10
-67%
49
+372%
EPS (Diluted)
0.15
N/A
0.11
-27%
0.19
+73%
0.29
+53%
0.3
+3%
0.28
-7%
0
N/A
0.02
N/A
0.33
+1 550%
0.32
-3%
0.25
-22%
0.3
+20%
0.41
+37%
0.4
-2%
0.42
+5%
0.35
-17%
0.32
-9%
0.43
+34%
0.48
+12%
0.45
-6%
0.4
-11%
0.4
N/A
0.46
+15%
0.52
+13%
0.46
-12%
0.51
+11%
0.65
+27%
0.74
+14%
0.61
-18%
0.59
-3%
0.62
+5%
0.66
+6%
0.64
-3%
0.57
-11%
0.31
-46%
0.1
-68%
0.48
+380%