Delta Plus Group (ALDLT.PA)
EUR 60.0
(-1.64%)
EUR 60.0
(-1.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 420.56 Million | 420.2 Million | 344.21 Million | 288.7 Million | 263.3 Million | 240.46 Million |
| Cost of Revenue | 319.69 Million | 323.54 Million | 258.27 Million | 215.26 Million | 196.9 Million | 117.11 Million |
| Gross Profit | 100.86 Million | 96.66 Million | 85.93 Million | 73.44 Million | 66.39 Million | 123.34 Million |
| Operating Expenses | 165.77 Million | 45.5 Million | 38.36 Million | 29.51 Million | 28.8 Million | 93.22 Million |
| Selling, General and Administrative Expenses | 135.07 Million | 43.66 Million | 36.91 Million | 28.72 Million | 27.26 Million | 72.77 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 30.7 Million | -1.83 Million | -1.45 Million | -790 Thousand | -1.53 Million | -1.61 Million |
| Cost and Expenses | 364.32 Million | 369.04 Million | 296.64 Million | 244.78 Million | 225.7 Million | 210.34 Million |
| Operating Income | 56.24 Million | 51.16 Million | 47.56 Million | 43.92 Million | 37.59 Million | 32.39 Million |
| Interest Expense | 5.08 Million | 4.01 Million | 2.15 Million | 1.94 Million | 2.26 Million | 2.31 Million |
| Income Tax Expense | 10.22 Million | 10.4 Million | 10.08 Million | 8.34 Million | 6.66 Million | 6.61 Million |
| Earnings before Tax | 48.84 Million | 45.15 Million | 42.81 Million | 37.26 Million | 33.47 Million | 27.9 Million |
| Net Income | 37.96 Million | 33.8 Million | 32.44 Million | 29.27 Million | 26.65 Million | 20.95 Million |
| Earnings Per Share Basic | 5.30 | 4.72 | 4.53 | 4.09 | 3.73 | 2.92 |
| Earnings Per Share Diluted | 5.30 | 4.72 | 4.53 | 4.09 | 3.73 | 2.92 |
| Weighted Average Shares Outstanding | 7.16 Million | 7.16 Million | 7.16 Million | 7.15 Million | 7.15 Million | 7.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.16 Million | 7.16 Million | 7.16 Million | 7.15 Million | 7.15 Million | 7.16 Million |
| Gross Margin | 0.24 | 0.23 | 0.25 | 0.25 | 0.25 | 0.51 |
| EBIT Margin | 0.16 | 0.16 | 0.17 | 0.18 | 0.17 | 0.14 |
| Profit Margin | 0.09 | 0.08 | 0.09 | 0.10 | 0.10 | 0.09 |
| EBITDA | 68.29 Million | 64.04 Million | 55.73 Million | 48.45 Million | 43.72 Million | 37.19 Million |
| Earnings Before Tax Margin | 0.13 | 0.12 | 0.14 | 0.15 | 0.14 | 0.13 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 193.9 Million | 420.56 Million | 207.59 Million | 212.97 Million | 215.33 Million | 420.2 Million |
| Cost of Revenue | 170.1 Million | 319.69 Million | 178.48 Million | 185.12 Million | 188.19 Million | 323.54 Million |
| Gross Profit | 23.8 Million | 100.86 Million | 29.1 Million | 27.84 Million | 27.13 Million | 96.66 Million |
| Operating Expenses | -400 Thousand | 43.53 Million | -420 Thousand | -489 Thousand | -468 Thousand | 45.5 Million |
| Selling, General and Administrative Expenses | 69.2 Million | - | 68.34 Million | 66.72 Million | 67.41 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 400 Thousand | -1.79 Million | 420 Thousand | 489 Thousand | 468 Thousand | -1.83 Million |
| Cost and Expenses | 169.7 Million | 363.23 Million | 178.06 Million | 184.64 Million | 187.73 Million | 369.04 Million |
| Operating Income | 24.2 Million | 57.33 Million | 29.52 Million | 28.33 Million | 27.6 Million | 51.16 Million |
| Interest Expense | 2.5 Million | 4.85 Million | - | 2.64 Million | 2.6 Million | 4.01 Million |
| Income Tax Expense | 6.2 Million | 10.22 Million | 4.29 Million | 5.93 Million | 5.04 Million | 10.4 Million |
| Earnings before Tax | 18.5 Million | 48.84 Million | 23.14 Million | 25.69 Million | 24.55 Million | 45.15 Million |
| Net Income | 12.1 Million | 37.96 Million | 18.57 Million | 19.39 Million | 19.12 Million | 33.8 Million |
| Earnings Per Share Basic | 1.69 | - | 2.59 | 2.71 | 2.67 | - |
| Earnings Per Share Diluted | 1.69 | - | 2.59 | 2.71 | 2.67 | - |
| Weighted Average Shares Outstanding | 7.15 Million | 7.16 Million | 7.16 Million | 7.16 Million | 7.16 Million | 7.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.15 Million | 7.16 Million | 7.16 Million | 7.16 Million | 7.16 Million | 7.16 Million |
| Gross Margin | 0.12 | 0.24 | 0.14 | 0.13 | 0.13 | 0.23 |
| EBIT Margin | 0.12 | - | 0.18 | 0.17 | 0.16 | - |
| Profit Margin | 0.06 | 0.09 | 0.09 | 0.09 | 0.09 | 0.08 |
| EBITDA | 24 Million | - | 36.46 Million | 35.78 Million | 35.47 Million | - |
| Earnings Before Tax Margin | 0.12 | 0.14 | 0.14 | 0.13 | 0.13 | 0.12 |
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