Delta Plus Group SA
PAR:ALDLT
Delta Plus Group SA
PAR:ALDLT
Price:
48.6
EUR
Market Closed
Market Cap:
€357.7m
Income Statement
Earnings Waterfall
Delta Plus Group SA
Delta Plus Group SA
Income Statement
Delta Plus Group SA
Delta Plus Group SA
Currency: EUR
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
2
|
3
|
4
|
4
|
5
|
5
|
5
|
|
| Revenue |
344
N/A
|
382
+11%
|
420
+10%
|
428
+2%
|
421
-2%
|
402
-5%
|
400
0%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(163)
|
(183)
|
(203)
|
(208)
|
(198)
|
(180)
|
(178)
|
|
| Gross Profit |
181
N/A
|
200
+10%
|
217
+9%
|
220
+2%
|
223
+1%
|
221
-1%
|
222
+0%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(135)
|
(151)
|
(167)
|
(165)
|
(163)
|
(167)
|
(173)
|
|
| Selling, General & Administrative |
(77)
|
(72)
|
(96)
|
(82)
|
(100)
|
(82)
|
(104)
|
|
| Depreciation & Amortization |
(11)
|
0
|
(14)
|
0
|
(14)
|
0
|
(15)
|
|
| Other Operating Expenses |
(47)
|
(79)
|
(57)
|
(84)
|
(50)
|
(85)
|
(54)
|
|
| Operating Income |
46
N/A
|
49
+5%
|
51
+4%
|
55
+9%
|
59
+7%
|
54
-9%
|
49
-10%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(2)
|
(3)
|
(3)
|
(3)
|
(7)
|
(9)
|
(6)
|
|
| Non-Reccuring Items |
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
43
N/A
|
43
+1%
|
45
+4%
|
50
+11%
|
49
-3%
|
42
-15%
|
42
+1%
|
|
| Net Income | ||||||||
| Tax Provision |
(10)
|
(10)
|
(10)
|
(11)
|
(10)
|
(10)
|
(11)
|
|
| Income from Continuing Operations |
33
|
33
|
35
|
39
|
39
|
31
|
31
|
|
| Income to Minority Interest |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Net Income (Common) |
32
N/A
|
33
+1%
|
34
+4%
|
39
+14%
|
38
-1%
|
31
-19%
|
31
+1%
|
|
| EPS (Diluted) |
4.53
N/A
|
4.56
+1%
|
4.72
+4%
|
5.38
+14%
|
5.3
-1%
|
4.29
-19%
|
4.35
+1%
|
|
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