Delegat Group Limited (DGL.NZ)
NZD 5.11
(1.39%)
NZD 5.11
(1.39%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 375.53 Million | 373.87 Million | 325.32 Million | 302.62 Million | 302.8 Million | 277.78 Million |
| Cost of Revenue | 228.48 Million | 211.63 Million | 174.6 Million | 159.11 Million | 171.98 Million | 143.1 Million |
| Gross Profit | 147.04 Million | 162.23 Million | 150.72 Million | 143.5 Million | 130.82 Million | 134.67 Million |
| Operating Expenses | 147.04 Million | 88.94 Million | 78.84 Million | 73.94 Million | 225.13 Million | 71 Million |
| Selling, General and Administrative Expenses | 68.57 Million | 65.33 Million | 55.39 Million | 50.94 Million | 51.84 Million | 55.42 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 7.52 Million | 219 Thousand | 2.74 Million | 1.34 Million | -1.28 Million |
| Cost and Expenses | 292.08 Million | 300.57 Million | 253.44 Million | 233.06 Million | 225.13 Million | 214.11 Million |
| Operating Income | 83.44 Million | 104.47 Million | 95.55 Million | 95.31 Million | 95.82 Million | 77.98 Million |
| Interest Expense | 19.7 Million | 14.72 Million | 9.41 Million | 9.77 Million | 10.8 Million | 12.02 Million |
| Income Tax Expense | 30.2 Million | 24.92 Million | 23.14 Million | 23.36 Million | 20.89 Million | 18.59 Million |
| Earnings before Tax | 61.57 Million | 89.75 Million | 86.15 Million | 85.53 Million | 85.01 Million | 65.95 Million |
| Net Income | 31.37 Million | 64.82 Million | 63.01 Million | 62.16 Million | 64.12 Million | 47.36 Million |
| Earnings Per Share Basic | 0.31 | 0.64 | 0.62 | 0.61 | 0.65 | 0.47 |
| Earnings Per Share Diluted | 0.31 | 0.64 | 0.62 | 0.61 | 0.65 | 0.47 |
| Weighted Average Shares Outstanding | 101.13 Million | 101.13 Million | 101.13 Million | 101.13 Million | 101.13 Million | 101.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 101.13 Million | 101.13 Million | 101.13 Million | 101.13 Million | 101.13 Million | 101.13 Million |
| Gross Margin | 0.39 | 0.43 | 0.46 | 0.47 | 0.43 | 0.48 |
| EBIT Margin | 0.29 | 0.34 | 0.37 | 0.39 | 0.37 | 0.34 |
| Profit Margin | 0.08 | 0.17 | 0.19 | 0.21 | 0.21 | 0.17 |
| EBITDA | 107.11 Million | 128.08 Million | 118.99 Million | 117.81 Million | 119.26 Million | 98.02 Million |
| Earnings Before Tax Margin | 0.22 | 0.28 | 0.29 | 0.31 | 0.32 | 0.28 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 375.53 Million | 87.63 Million | 87.63 Million | 198.22 Million | 101.54 Million | 373.87 Million |
| Cost of Revenue | 227.55 Million | 57.73 Million | 57.73 Million | 115.14 Million | 56.5 Million | 211.63 Million |
| Gross Profit | 147.98 Million | 29.89 Million | 29.89 Million | 83.08 Million | 45.03 Million | 162.23 Million |
| Operating Expenses | 64.53 Million | 17.24 Million | 17.24 Million | 31.97 Million | 17.04 Million | 88.94 Million |
| Selling, General and Administrative Expenses | - | 17.24 Million | 17.24 Million | 31.97 Million | 17.04 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | 7.52 Million |
| Cost and Expenses | 292.08 Million | 74.97 Million | 74.97 Million | 147.11 Million | 73.55 Million | 300.57 Million |
| Operating Income | 83.44 Million | 12.65 Million | 12.65 Million | 51.11 Million | 27.98 Million | 104.47 Million |
| Interest Expense | 25.26 Million | 12.87 Million | - | 12.39 Million | - | 14.72 Million |
| Income Tax Expense | 30.2 Million | 8.64 Million | 8.64 Million | 12.91 Million | 6.45 Million | 24.92 Million |
| Earnings before Tax | 61.57 Million | 7.6 Million | 7.6 Million | 46.36 Million | 23.18 Million | 89.75 Million |
| Net Income | 31.37 Million | -1.03 Million | -1.03 Million | 33.44 Million | 16.72 Million | 64.82 Million |
| Earnings Per Share Basic | - | -0.01 | -0.01 | 0.33 | 0.17 | - |
| Earnings Per Share Diluted | - | -0.01 | -0.01 | 0.33 | 0.17 | - |
| Weighted Average Shares Outstanding | 101.13 Million | 101.12 Million | 101.12 Million | 101.13 Million | 101.14 Million | 101.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 101.13 Million | 101.11 Million | 101.11 Million | 101.13 Million | 101.14 Million | 101.13 Million |
| Gross Margin | 0.39 | 0.34 | 0.34 | 0.42 | 0.44 | 0.43 |
| EBIT Margin | - | 0.24 | 0.24 | 0.32 | 0.29 | - |
| Profit Margin | 0.08 | -0.01 | -0.01 | 0.17 | 0.16 | 0.17 |
| EBITDA | - | 21.43 Million | 21.43 Million | 63.91 Million | 29.04 Million | - |
| Earnings Before Tax Margin | 0.22 | 0.14 | 0.14 | 0.26 | 0.28 | 0.28 |
CVHIF
J1X
SURYVANSP
034020
ANGL
HAZAF