Delfi Ltd
SGX:P34
Income Statement
Earnings Waterfall
Delfi Ltd
Revenue
|
538.2m
USD
|
Cost of Revenue
|
-384.9m
USD
|
Gross Profit
|
153.2m
USD
|
Operating Expenses
|
-86.3m
USD
|
Operating Income
|
66.9m
USD
|
Other Expenses
|
-20.7m
USD
|
Net Income
|
46.3m
USD
|
Income Statement
Delfi Ltd
Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
420
N/A
|
105
-75%
|
(206)
N/A
|
456
N/A
|
472
+3%
|
480
+2%
|
484
+1%
|
495
+2%
|
507
+2%
|
503
-1%
|
510
+1%
|
502
-2%
|
504
+0%
|
487
-3%
|
471
-3%
|
437
-7%
|
406
-7%
|
403
-1%
|
395
-2%
|
397
+1%
|
402
+1%
|
392
-3%
|
386
-2%
|
387
+0%
|
381
-2%
|
395
+4%
|
404
+2%
|
419
+4%
|
427
+2%
|
448
+5%
|
451
+1%
|
461
+2%
|
441
-4%
|
397
-10%
|
385
-3%
|
384
0%
|
405
+5%
|
441
+9%
|
483
+10%
|
523
+8%
|
538
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(291)
|
0
|
287
|
(311)
|
(326)
|
(330)
|
(330)
|
(340)
|
(347)
|
(344)
|
(349)
|
(344)
|
(343)
|
(334)
|
(325)
|
(305)
|
(285)
|
(282)
|
(271)
|
(267)
|
(262)
|
(254)
|
(251)
|
(252)
|
(252)
|
(260)
|
(264)
|
(275)
|
(279)
|
(291)
|
(291)
|
(297)
|
(308)
|
(291)
|
(275)
|
(290)
|
(285)
|
(310)
|
(335)
|
(361)
|
(385)
|
|
Gross Profit |
128
N/A
|
105
-18%
|
81
-23%
|
145
+79%
|
146
+0%
|
150
+3%
|
154
+3%
|
156
+1%
|
161
+3%
|
159
-1%
|
160
+1%
|
158
-2%
|
161
+2%
|
154
-4%
|
146
-5%
|
132
-9%
|
121
-8%
|
122
+1%
|
123
+1%
|
130
+5%
|
140
+7%
|
138
-2%
|
135
-2%
|
135
0%
|
130
-4%
|
136
+5%
|
140
+3%
|
144
+3%
|
148
+2%
|
157
+6%
|
160
+2%
|
164
+3%
|
133
-19%
|
106
-20%
|
110
+4%
|
94
-14%
|
120
+27%
|
131
+10%
|
148
+13%
|
162
+9%
|
153
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(72)
|
(58)
|
(40)
|
(71)
|
(69)
|
(70)
|
(72)
|
(72)
|
(76)
|
(75)
|
(78)
|
(82)
|
(88)
|
(86)
|
(86)
|
(85)
|
(93)
|
(90)
|
(91)
|
(90)
|
(98)
|
(98)
|
(92)
|
(96)
|
(97)
|
(97)
|
(102)
|
(106)
|
(108)
|
(112)
|
(115)
|
(117)
|
(86)
|
(64)
|
(80)
|
(63)
|
(76)
|
(77)
|
(87)
|
(91)
|
(86)
|
|
Selling, General & Administrative |
(72)
|
(56)
|
(39)
|
(72)
|
(69)
|
(70)
|
(72)
|
(75)
|
(82)
|
(82)
|
(85)
|
(86)
|
(88)
|
(88)
|
(88)
|
(88)
|
(92)
|
(93)
|
(94)
|
(95)
|
(98)
|
(99)
|
(100)
|
(101)
|
(97)
|
(101)
|
(105)
|
(108)
|
(109)
|
(114)
|
(116)
|
(119)
|
(87)
|
(65)
|
(80)
|
(65)
|
(76)
|
(79)
|
(87)
|
(94)
|
(90)
|
|
Depreciation & Amortization |
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
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
|
Other Operating Expenses |
(0)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
3
|
6
|
7
|
7
|
5
|
(0)
|
1
|
2
|
3
|
(1)
|
4
|
3
|
5
|
0
|
2
|
8
|
6
|
0
|
6
|
2
|
2
|
2
|
2
|
1
|
2
|
0
|
1
|
(0)
|
2
|
0
|
3
|
1
|
4
|
4
|
|
Operating Income |
56
N/A
|
48
-15%
|
41
-14%
|
74
+81%
|
77
+4%
|
80
+4%
|
82
+2%
|
83
+1%
|
85
+2%
|
84
-1%
|
82
-2%
|
76
-8%
|
73
-4%
|
68
-7%
|
60
-11%
|
47
-22%
|
28
-40%
|
32
+14%
|
33
+2%
|
40
+23%
|
42
+4%
|
40
-4%
|
43
+7%
|
40
-8%
|
33
-17%
|
39
+19%
|
38
-3%
|
39
+3%
|
40
+2%
|
44
+12%
|
45
+2%
|
47
+4%
|
47
0%
|
42
-11%
|
30
-28%
|
31
+5%
|
44
+41%
|
54
+23%
|
62
+13%
|
71
+15%
|
67
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
4
|
12
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
(4)
|
(4)
|
(5)
|
(0)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
1
|
(1)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
(22)
|
(19)
|
(20)
|
(20)
|
0
|
(2)
|
0
|
(3)
|
(3)
|
3
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
2
|
1
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(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
|
|
Pre-Tax Income |
55
N/A
|
53
-4%
|
53
+0%
|
73
+38%
|
76
+5%
|
80
+5%
|
81
+2%
|
82
+1%
|
83
+1%
|
82
-1%
|
79
-3%
|
73
-7%
|
70
-4%
|
62
-12%
|
55
-12%
|
22
-59%
|
7
-67%
|
8
+10%
|
9
+10%
|
35
+298%
|
39
+11%
|
36
-8%
|
36
+1%
|
33
-10%
|
33
+1%
|
35
+7%
|
32
-8%
|
34
+4%
|
36
+7%
|
38
+7%
|
39
+2%
|
41
+5%
|
44
+5%
|
38
-14%
|
28
-26%
|
29
+5%
|
44
+51%
|
54
+22%
|
63
+17%
|
70
+11%
|
65
-6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(16)
|
(15)
|
(17)
|
(20)
|
(22)
|
(23)
|
(23)
|
(23)
|
(24)
|
(23)
|
(23)
|
(21)
|
(21)
|
(20)
|
(18)
|
(17)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(12)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(15)
|
(14)
|
(10)
|
(10)
|
(15)
|
(17)
|
(19)
|
(20)
|
(19)
|
|
Income from Continuing Operations |
39
|
37
|
36
|
53
|
54
|
57
|
58
|
58
|
59
|
59
|
56
|
52
|
49
|
42
|
37
|
6
|
(5)
|
(4)
|
(3)
|
23
|
26
|
23
|
24
|
21
|
20
|
22
|
19
|
19
|
21
|
22
|
23
|
25
|
28
|
24
|
17
|
19
|
29
|
36
|
44
|
50
|
46
|
|
Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
61
N/A
|
63
+4%
|
64
+2%
|
61
-5%
|
26
-58%
|
(5)
N/A
|
(16)
-209%
|
(12)
+27%
|
21
N/A
|
49
+138%
|
57
+16%
|
52
-8%
|
49
-7%
|
43
-12%
|
38
-12%
|
7
-82%
|
(5)
N/A
|
(4)
+13%
|
(3)
+17%
|
23
N/A
|
26
+13%
|
23
-11%
|
24
+0%
|
21
-11%
|
20
-6%
|
22
+10%
|
19
-14%
|
19
+3%
|
21
+9%
|
22
+8%
|
23
+5%
|
25
+8%
|
28
+11%
|
24
-16%
|
17
-26%
|
19
+8%
|
29
+54%
|
36
+24%
|
44
+21%
|
50
+13%
|
46
-7%
|
|
EPS (Diluted) |
0.09
N/A
|
0.1
+11%
|
0.1
N/A
|
0.08
-20%
|
0.04
-50%
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0.03
N/A
|
0.09
+200%
|
0.09
N/A
|
0.09
N/A
|
0.08
-11%
|
0.07
-13%
|
0.06
-14%
|
0.01
-83%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|
0.03
-25%
|
0.03
N/A
|
0.05
+67%
|
0.06
+20%
|
0.07
+17%
|
0.08
+14%
|
0.08
N/A
|