Delfingen Industry S.A.
EPA:ALDEL.PA
15.4 (EUR) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 456.744 | 8.268 | 362.994 | 241.887 | 230.473 | 214.028 | 203.961 | 175.764 | 172.241 | 156.859 | 128.673 | 122.446 | 112.615 | 107.163 | 77.344 | 92.007 | 91.174 | 123.799 |
| Cost of Revenue
| 384.996 | 354.97 | 179.558 | 103.962 | 105.427 | 103.189 | 95.906 | 85.413 | 87.089 | 84.088 | 70.927 | 68.277 | 81.775 | 75.2 | 53.722 | 64.828 | 59.103 | 81.006 |
| Gross Profit
| 71.748 | -346.702 | 183.436 | 137.925 | 125.046 | 110.839 | 108.055 | 90.351 | 85.152 | 72.771 | 57.746 | 54.169 | 30.84 | 31.963 | 23.622 | 27.179 | 32.071 | 42.793 |
| Gross Profit Ratio
| 0.157 | -41.933 | 0.505 | 0.57 | 0.543 | 0.518 | 0.53 | 0.514 | 0.494 | 0.464 | 0.449 | 0.442 | 0.274 | 0.298 | 0.305 | 0.295 | 0.352 | 0.346 |
| Reseach & Development Expenses
| 11.3 | 9.6 | 8.8 | 6.8 | 6.4 | 0 | 0 | 0 | 3.4 | 3 | 2.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 37.336 | 25.815 | 23.438 | 22.328 | 19.085 | 15.559 | 16.165 | 14.784 | 11.497 | 9.986 | 0.836 | 0 | 0.818 | 0 | 0.894 | 1.462 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 8.973 | 9.68 | 7.558 | 6.029 | 6.009 | 4.999 | 3.676 | 3.404 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 31.864 | 31.328 | 37.336 | 25.815 | 23.438 | 22.328 | 19.085 | 15.559 | 16.165 | 14.784 | 11.497 | 9.986 | 0.836 | 0 | 0.818 | 0 | 0.894 | 1.462 |
| Other Expenses
| 0.364 | 1.802 | 122.815 | 94.435 | 86.043 | 77.462 | 73.67 | 61.433 | 55.431 | 48.303 | 36.02 | 33.754 | 25.205 | 24.916 | 19.913 | 28.42 | 25.045 | 34.475 |
| Operating Expenses
| 42.8 | 1.802 | 160.151 | 120.25 | 109.481 | 99.79 | 92.755 | 76.992 | 71.596 | 63.087 | 47.517 | 43.74 | 26.041 | 24.916 | 20.731 | 28.42 | 25.939 | 35.936 |
| Operating Income
| 28.948 | 10.07 | 24.235 | 17.539 | 15.361 | 11.381 | 14.572 | 12.52 | 11.768 | 8.078 | 7.643 | 9.087 | 4.546 | 5.565 | 2.573 | -1.24 | 6.132 | 6.856 |
| Operating Income Ratio
| 0.063 | 1.218 | 0.067 | 0.073 | 0.067 | 0.053 | 0.071 | 0.071 | 0.068 | 0.051 | 0.059 | 0.074 | 0.04 | 0.052 | 0.033 | -0.013 | 0.067 | 0.055 |
| Total Other Income Expenses Net
| -14.672 | -1.802 | -2.926 | 31.966 | -3.761 | -3.204 | -5.007 | -1.673 | -1.671 | -1.077 | -3.981 | -1.69 | -1.351 | -1.261 | -2.82 | -1.648 | -4.192 | -5.584 |
| Income Before Tax
| 14.276 | 8.268 | 21.309 | 49.505 | 11.6 | 8.177 | 9.565 | 10.847 | 10.097 | 7.001 | 6.22 | 7.397 | 3.195 | 4.304 | 0.746 | -3.616 | 4.692 | 5.189 |
| Income Before Tax Ratio
| 0.031 | 1 | 0.059 | 0.205 | 0.05 | 0.038 | 0.047 | 0.062 | 0.059 | 0.045 | 0.048 | 0.06 | 0.028 | 0.04 | 0.01 | -0.039 | 0.051 | 0.042 |
| Income Tax Expense
| 7.25 | -1.425 | 4.95 | 4.049 | 3.072 | 2.527 | 0.231 | 3.981 | 3.929 | 2.224 | 2.813 | 3.488 | 2.322 | 2.348 | 0.556 | 0.428 | 1.355 | 1.28 |
| Net Income
| 6.904 | 8.145 | 16.126 | 38.331 | 8.53 | 5.766 | 9.365 | 6.886 | 6.16 | 4.625 | 3.1 | 3.654 | 0.873 | 1.955 | -0.527 | -4.044 | 3.337 | 3.91 |
| Net Income Ratio
| 0.015 | 0.985 | 0.044 | 0.158 | 0.037 | 0.027 | 0.046 | 0.039 | 0.036 | 0.029 | 0.024 | 0.03 | 0.008 | 0.018 | -0.007 | -0.044 | 0.037 | 0.032 |
| EPS
| 2.64 | 3.11 | 6.14 | 18.67 | 3.49 | 2.36 | 3.82 | 2.92 | 2.6 | 1.88 | 1.5 | 1.79 | 0.36 | 1.02 | -0.32 | -2.49 | 1.57 | 2.26 |
| EPS Diluted
| 2.64 | 3.11 | 6.14 | 18.67 | 3.49 | 2.36 | 3.82 | 2.92 | 2.6 | 1.88 | 1.5 | 1.79 | 0.36 | 0.96 | -0.32 | -2.49 | 1.57 | 2.26 |
| EBITDA
| 50.079 | 29.528 | 43.114 | 33.209 | 27.692 | 17.245 | 18.53 | 19.422 | 19.005 | 14.201 | 13.449 | 12.823 | 7.921 | 11.315 | 7.688 | 3.204 | 8.887 | 10.778 |
| EBITDA Ratio
| 0.11 | 3.571 | 0.119 | 0.137 | 0.12 | 0.081 | 0.091 | 0.111 | 0.11 | 0.091 | 0.105 | 0.105 | 0.07 | 0.106 | 0.099 | 0.035 | 0.097 | 0.087 |