Delta Galil Industries Ltd
OTC:DELTF
Delta Galil Industries Ltd
OTC:DELTF
Price:
54.5
USD
Market Closed
Market Cap:
$1.4B
Income Statement
Earnings Waterfall
Delta Galil Industries Ltd
Delta Galil Industries Ltd
Income Statement
Delta Galil Industries Ltd
Delta Galil Industries Ltd
Currency: USD
| Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
30
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
|
| Revenue |
1 893
N/A
|
1 858
-2%
|
1 866
+0%
|
1 894
+1%
|
1 955
+3%
|
2 046
+5%
|
2 094
+2%
|
2 092
0%
|
2 107
+1%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(1 136)
|
(1 097)
|
(1 088)
|
(1 097)
|
(1 130)
|
(1 189)
|
(1 225)
|
(1 220)
|
(1 220)
|
|
| Gross Profit |
758
N/A
|
761
+0%
|
778
+2%
|
796
+2%
|
825
+4%
|
856
+4%
|
868
+1%
|
872
+0%
|
887
+2%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(616)
|
(616)
|
(617)
|
(628)
|
(654)
|
(673)
|
(681)
|
(692)
|
(709)
|
|
| Selling, General & Administrative |
(607)
|
(542)
|
(624)
|
(635)
|
(654)
|
(599)
|
(683)
|
(693)
|
(711)
|
|
| Depreciation & Amortization |
0
|
(75)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(9)
|
0
|
7
|
7
|
(0)
|
0
|
1
|
1
|
1
|
|
| Operating Income |
141
N/A
|
145
+2%
|
161
+11%
|
169
+5%
|
172
+2%
|
183
+7%
|
187
+2%
|
180
-4%
|
178
-1%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(35)
|
(28)
|
(33)
|
(39)
|
(40)
|
(40)
|
(43)
|
(42)
|
(40)
|
|
| Non-Reccuring Items |
0
|
(5)
|
(9)
|
(3)
|
0
|
(14)
|
(12)
|
(12)
|
(12)
|
|
| Total Other Income |
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
107
N/A
|
107
+0%
|
118
+10%
|
127
+7%
|
132
+4%
|
124
-6%
|
132
+6%
|
127
-4%
|
126
-1%
|
|
| Net Income | ||||||||||
| Tax Provision |
(22)
|
(22)
|
(24)
|
(26)
|
(29)
|
(30)
|
(32)
|
(31)
|
(31)
|
|
| Income from Continuing Operations |
85
|
85
|
94
|
100
|
103
|
95
|
100
|
96
|
95
|
|
| Income to Minority Interest |
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
|
| Net Income (Common) |
80
N/A
|
79
-1%
|
87
+10%
|
93
+6%
|
95
+2%
|
86
-9%
|
92
+7%
|
88
-5%
|
87
-2%
|
|
| EPS (Diluted) |
3.05
N/A
|
2.94
-4%
|
3.29
+12%
|
3.55
+8%
|
3.59
+1%
|
3.29
-8%
|
3.52
+7%
|
3.35
-5%
|
3.29
-2%
|
|
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