Delfingen Industry SA
XBER:HBS

Watchlist Manager
Delfingen Industry SA Logo
Delfingen Industry SA
XBER:HBS
Watchlist
Price: 12.24 EUR Market Closed
Market Cap: €32.6m

Income Statement

Earnings Waterfall
Delfingen Industry SA

Income Statement
Delfingen Industry SA

Rotate your device to view
Income Statement
Currency: EUR
Jul-2003 Jan-2004 Jul-2004 Jan-2005 Jul-2005 Jan-2006 Jul-2006 Jan-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 Mar-2024 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
2
0
1
0
1
0
1
0
1
2
2
2
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
3
0
3
0
3
0
3
0
4
0
4
0
8
0
0
9
0
Revenue
78
N/A
73
-7%
74
+2%
75
+2%
74
-2%
75
+1%
74
0%
79
+6%
91
+16%
102
+12%
92
-10%
74
-20%
77
+4%
98
+27%
107
+9%
111
+4%
113
+1%
119
+5%
123
+3%
124
+1%
129
+4%
140
+9%
152
+9%
164
+8%
172
+5%
174
+1%
176
+1%
193
+9%
204
+6%
205
+0%
215
+5%
221
+3%
231
+4%
200
-13%
242
+21%
352
+45%
363
+3%
373
+3%
418
+12%
447
+7%
457
+2%
571
+25%
562
-2%
424
-25%
414
-2%
Gross Profit
Cost of Revenue
(46)
(28)
(47)
(30)
(47)
(29)
(45)
(35)
(59)
(49)
(65)
(37)
(53)
(53)
(75)
(64)
(82)
(66)
(78)
(65)
(83)
(72)
(95)
(80)
(87)
(82)
(85)
(86)
(94)
(92)
(103)
(100)
(105)
(85)
(109)
(160)
(186)
(195)
(231)
(233)
(236)
0
(220)
(212)
(191)
Gross Profit
32
N/A
45
+41%
27
-39%
46
+67%
27
-40%
45
+66%
30
-34%
44
+47%
32
-26%
53
+65%
27
-48%
37
+36%
24
-35%
45
+86%
32
-29%
48
+49%
31
-35%
52
+70%
44
-15%
59
+34%
46
-22%
68
+47%
57
-17%
83
+47%
85
+2%
92
+8%
91
-2%
107
+18%
110
+3%
113
+3%
111
-2%
121
+8%
125
+4%
115
-8%
133
+16%
191
+44%
177
-8%
178
+1%
187
+5%
214
+15%
221
+3%
0
N/A
228
N/A
211
-7%
223
+5%
Operating Income
Operating Expenses
(28)
(46)
(28)
(42)
(24)
(39)
(24)
(39)
(25)
(46)
(29)
(40)
(22)
(39)
(26)
(43)
(26)
(44)
(35)
(50)
(38)
(60)
(49)
(73)
(73)
(79)
(76)
(93)
(95)
(100)
(99)
(108)
(110)
(106)
(111)
(152)
(151)
(162)
(164)
(188)
(191)
0
(205)
(189)
(199)
Selling, General & Administrative
(20)
(38)
(20)
(37)
(19)
(34)
(20)
(35)
(22)
(43)
(23)
(36)
(17)
(34)
(21)
(38)
(23)
(42)
(31)
(46)
(34)
(56)
(44)
(68)
(68)
(74)
(71)
(86)
(89)
(95)
(94)
(98)
(97)
(92)
(97)
(135)
(132)
(140)
(146)
(171)
(172)
0
(182)
(167)
(171)
Depreciation & Amortization
(9)
(7)
(9)
(6)
(6)
(5)
(5)
(4)
(3)
(3)
(4)
(4)
(4)
(4)
(4)
(3)
(3)
(3)
(3)
(3)
(4)
(4)
(4)
(5)
(5)
(5)
(5)
(6)
(6)
(6)
(7)
(9)
(12)
(13)
(15)
(17)
(19)
(19)
(20)
(20)
(21)
0
(22)
(23)
(24)
Other Operating Expenses
1
(1)
1
0
1
(0)
0
1
0
(0)
(2)
(1)
(1)
(0)
(2)
(1)
(0)
0
(1)
(1)
(1)
0
(0)
0
0
(0)
(0)
(1)
(0)
1
1
(0)
(0)
(0)
1
(0)
(1)
(3)
2
2
2
0
(0)
0
(4)
Operating Income
4
N/A
(1)
N/A
(1)
+38%
3
N/A
3
+3%
6
+90%
6
-3%
5
-14%
7
+41%
7
+1%
(1)
N/A
(3)
-138%
3
N/A
7
+164%
6
-14%
5
-11%
5
-10%
8
+76%
9
+14%
9
N/A
8
-14%
8
+3%
8
-2%
10
+27%
12
+21%
14
+12%
15
+9%
14
-5%
15
+4%
13
-13%
12
-4%
13
+3%
15
+20%
9
-39%
23
+142%
40
+75%
26
-35%
16
-37%
23
+40%
26
+15%
30
+15%
137
+360%
137
+0%
22
-84%
25
+11%
Pre-Tax Income
Interest Income Expense
(2)
2
(1)
(1)
(1)
2
(1)
1
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(5)
(3)
(3)
(3)
(4)
(3)
(4)
(4)
(3)
(3)
(4)
(5)
(9)
0
(9)
(9)
(9)
Non-Reccuring Items
(0)
(1)
(0)
0
1
0
(0)
(1)
(1)
(0)
0
(1)
0
0
(0)
(0)
(0)
(0)
(0)
(1)
(0)
(1)
(0)
(0)
(0)
(1)
(2)
(1)
(0)
0
(1)
(0)
0
(0)
31
32
(1)
(2)
(5)
(2)
(6)
0
(13)
(9)
3
Gain/Loss on Disposition of Assets
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
0
0
0
0
Total Other Income
0
(4)
0
(0)
(0)
(2)
0
(2)
0
0
(1)
(1)
(1)
0
(0)
(0)
(0)
(1)
(0)
(0)
0
(0)
(0)
1
(0)
(1)
(0)
(1)
0
(1)
0
(1)
0
(1)
(0)
(1)
0
1
0
(2)
(0)
(10)
(1)
(0)
(2)
Pre-Tax Income
2
N/A
(4)
N/A
(2)
+40%
2
N/A
3
+35%
5
+71%
4
-19%
3
-21%
5
+38%
5
-4%
(4)
N/A
(7)
-86%
1
N/A
5
+657%
4
-19%
3
-21%
3
-6%
6
+94%
7
+19%
7
-8%
6
-9%
5
-15%
7
+27%
9
+33%
10
+13%
10
-5%
11
+13%
10
-6%
10
-6%
9
-3%
8
-12%
9
+7%
12
+33%
5
-53%
50
+801%
68
+37%
21
-69%
11
-46%
14
+24%
17
+19%
14
-15%
128
+796%
115
-10%
4
-97%
17
+384%
Net Income
Tax Provision
(1)
(1)
(0)
(1)
(2)
(1)
(1)
(1)
(1)
(2)
(0)
1
(1)
(1)
(2)
(3)
(2)
(3)
(4)
(4)
(3)
(2)
(2)
(3)
(4)
(4)
(4)
(3)
(0)
0
(3)
(3)
(3)
(2)
(4)
(8)
(5)
(4)
(6)
(5)
(7)
0
(7)
(7)
(8)
Income from Continuing Operations
0
(5)
(3)
2
1
4
3
2
3
2
(4)
(6)
0
4
2
0
1
3
4
3
3
3
5
6
6
5
7
7
9
10
6
6
9
3
45
60
16
7
8
12
7
121
108
(3)
9
Income to Minority Interest
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
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
Net Income (Common)
0
N/A
(5)
N/A
(3)
+41%
2
N/A
1
-25%
4
+217%
3
-29%
2
-26%
3
+60%
2
-31%
(4)
N/A
(6)
-50%
(1)
+90%
3
N/A
2
-44%
0
-94%
1
+600%
3
+357%
4
+16%
3
-16%
3
N/A
3
+3%
5
+48%
6
+22%
6
+6%
6
-11%
7
+25%
7
+3%
9
+32%
10
+1%
6
-39%
6
+10%
9
+35%
3
-59%
45
+1 211%
13
-72%
16
+27%
7
-58%
8
+20%
12
+46%
7
-42%
121
+1 645%
108
-10%
(3)
N/A
9
N/A
EPS (Diluted)
0.23
N/A
-2.87
N/A
-1.67
+42%
0.99
N/A
0.73
-26%
2.37
+225%
1.68
-29%
1.26
-25%
2
+59%
1.37
-31%
-2.62
N/A
-3.93
-50%
-0.37
+91%
1.88
N/A
0.94
-50%
0.05
-95%
0.35
+600%
1.59
+354%
1.85
+16%
1.54
-17%
1.55
+1%
1.32
-15%
1.96
+48%
2.41
+23%
2.61
+8%
2.39
-8%
2.91
+22%
3.08
+6%
3.82
+24%
3.95
+3%
2.35
-41%
2.65
+13%
3.48
+31%
1.41
-59%
18.34
+1 201%
4.81
-74%
6.14
+28%
2.58
-58%
3.11
+21%
4.54
+46%
2.64
-42%
0
N/A
41.3
N/A
-1.44
N/A
3.58
N/A
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett