Delfingen Industry S.A. (ALDEL.PA)
EUR 13.55
(-0.73%)
EUR 13.55
(-0.73%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 456.74 Million | 8.26 Million | 362.99 Million | 241.88 Million | 230.47 Million | 214.02 Million |
| Cost of Revenue | 384.99 Million | 354.97 Million | 179.55 Million | 103.96 Million | 105.42 Million | 103.18 Million |
| Gross Profit | 71.74 Million | -346.7 Million | 183.43 Million | 137.92 Million | 125.04 Million | 110.83 Million |
| Operating Expenses | 147.64 Million | 1.8 Million | 160.15 Million | 120.25 Million | 109.48 Million | 99.79 Million |
| Selling, General and Administrative Expenses | 121.77 Million | 31.32 Million | 37.33 Million | 25.81 Million | 23.43 Million | 22.32 Million |
| Research and Development Expenses | 1.09 Million | 9.6 Million | 8.8 Million | 6.8 Million | 6.4 Million | - |
| Other Expenses | 24.77 Million | 1.8 Million | 122.81 Million | 94.43 Million | 86.04 Million | 77.46 Million |
| Cost and Expenses | 432.89 Million | 1.8 Million | 339.7 Million | 224.21 Million | 214.9 Million | 202.97 Million |
| Operating Income | 23.84 Million | 10.07 Million | 24.23 Million | 17.53 Million | 15.36 Million | 11.38 Million |
| Interest Expense | 8.14 Million | 1.8 Million | 3.78 Million | 3.11 Million | 2.99 Million | 2.86 Million |
| Income Tax Expense | 7.25 Million | -1.42 Million | 4.95 Million | 4.04 Million | 3.07 Million | 2.52 Million |
| Earnings before Tax | 14.27 Million | 8.26 Million | 21.3 Million | 49.5 Million | 11.6 Million | 8.17 Million |
| Net Income | 6.9 Million | 8.14 Million | 16.12 Million | 38.33 Million | 8.53 Million | 5.76 Million |
| Earnings Per Share Basic | 2.64 | 3.11 | 6.14 | 18.67 | 3.49 | 2.36 |
| Earnings Per Share Diluted | 2.64 | 3.11 | 6.14 | 18.67 | 3.49 | 2.36 |
| Weighted Average Shares Outstanding | 2.61 Million | 2.61 Million | 2.62 Million | 2.42 Million | 2.44 Million | 2.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.61 Million | 2.61 Million | 2.62 Million | 2.42 Million | 2.44 Million | 2.44 Million |
| Gross Margin | 0.16 | -41.93 | 0.51 | 0.57 | 0.54 | 0.52 |
| EBIT Margin | 0.10 | 3.57 | 0.12 | 0.14 | 0.12 | 0.08 |
| Profit Margin | 0.02 | 0.99 | 0.04 | 0.16 | 0.04 | 0.03 |
| EBITDA | 43.55 Million | 37.39 Million | 43.75 Million | 67.3 Million | 27 Million | 17.58 Million |
| Earnings Before Tax Margin | 0.05 | 1.22 | 0.07 | 0.07 | 0.07 | 0.05 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 224.68 Million | 222.88 Million | 456.74 Million | 233.86 Million | 213.22 Million | 8.26 Million |
| Cost of Revenue | 141.08 Million | 135.77 Million | 384.99 Million | 217.97 Million | 204.56 Million | 354.97 Million |
| Gross Profit | 83.6 Million | 87.1 Million | 71.74 Million | 15.88 Million | 8.65 Million | -346.7 Million |
| Operating Expenses | 82.22 Million | 78.16 Million | 42.8 Million | -76 Thousand | -1.37 Million | 1.8 Million |
| Selling, General and Administrative Expenses | 59.83 Million | 63.36 Million | - | 760 Thousand | 872 Thousand | - |
| Research and Development Expenses | - | 1.09 Million | - | - | 1.58 Million | - |
| Other Expenses | 22.38 Million | 1.11 Million | 364 Thousand | 836 Thousand | 2.24 Million | 1.8 Million |
| Cost and Expenses | 223.3 Million | 213.93 Million | 427.79 Million | 217.89 Million | 203.19 Million | 1.8 Million |
| Operating Income | 1.37 Million | 11.09 Million | 28.94 Million | 15.96 Million | 10.02 Million | 10.07 Million |
| Interest Expense | 7.38 Million | - | 8.01 Million | 6.72 Million | 1.92 Million | 1.8 Million |
| Income Tax Expense | 2.35 Million | 4.26 Million | 7.25 Million | 2.98 Million | 1.94 Million | -1.42 Million |
| Earnings before Tax | -3.23 Million | 4.23 Million | 14.27 Million | 10.04 Million | 6.83 Million | 8.26 Million |
| Net Income | -5.61 Million | -127 Thousand | 6.9 Million | 7.03 Million | 4.83 Million | 8.14 Million |
| Earnings Per Share Basic | -2.15 | -0.05 | - | 2.69 | 1.85 | - |
| Earnings Per Share Diluted | -2.15 | -0.05 | - | 2.69 | 1.85 | - |
| Weighted Average Shares Outstanding | 2.6 Million | 2.54 Million | 2.61 Million | 2.61 Million | 2.61 Million | 2.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.6 Million | 2.61 Million | 2.61 Million | 2.61 Million | 2.61 Million | 2.61 Million |
| Gross Margin | 0.37 | 0.39 | 0.16 | 0.07 | 0.04 | -41.93 |
| EBIT Margin | 0.06 | 0.09 | - | 0.11 | 0.09 | - |
| Profit Margin | -0.02 | -0.00 | 0.02 | 0.03 | 0.02 | 0.99 |
| EBITDA | 12.9 Million | 20.33 Million | - | 26.05 Million | 19.96 Million | - |
| Earnings Before Tax Margin | 0.01 | 0.05 | 0.06 | 0.07 | 0.05 | 1.22 |
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