Delfingen Industry S.A. (ALDEL.PA) - Quarterly Income Statement

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ALDEL.PA
Financials

20.3 (EUR) • At close June 4, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2
Revenue Numbers are in millions	199	224.684	222.884	233.86	213.221	203.922	169.261	193.733	157.855	84.032	115.989	114.484	105.957	108.07	96.888	107.073	85.407	90.357	83.414	88.826	74.673	77.073	62.624	66.049	61.223	61.223	56.308	56.308	53.582	53.582	38.672	38.672	46.004	46.004	45.587	45.587	22.794	61.899	30.95	42.906
Cost of Revenue Numbers are in millions	199	141.083	135.778	217.975	204.564	191.334	161.981	173.294	137.105	82.055	107.324	106.437	60.964	68.375	53.101	65.82	47.113	57.052	48.681	58.084	44.581	52.484	39.198	44.962	34.139	34.139	40.888	40.888	37.6	37.6	26.861	26.861	32.414	32.414	29.552	29.552	14.776	40.503	20.251	46.203
Gross Profit Numbers are in millions	0	83.601	87.106	15.885	8.657	12.588	7.28	20.439	20.75	1.977	8.665	8.047	44.993	39.695	43.787	41.253	38.294	33.305	34.733	30.742	30.092	24.589	23.426	21.087	27.085	27.085	15.42	15.42	15.982	15.982	11.811	11.811	13.59	13.59	16.036	16.036	8.018	21.396	10.698	-3.297
Gross Profit Ratio Numbers are in millions	0	0.372	0.391	0.068	0.041	0.062	0.043	0.106	0.131	0.024	0.075	0.07	0.425	0.367	0.452	0.385	0.448	0.369	0.416	0.346	0.403	0.319	0.374	0.319	0.442	0.442	0.274	0.274	0.298	0.298	0.305	0.305	0.295	0.295	0.352	0.352	0.352	0.346	0.346	0.1
Reseach & Development Expenses Numbers are in millions	0	0	1.095	0	1.581	0	0	0	0	0	0	0	0	0	0	0	3.8	0	3.4	0	3	0	2.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.5
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	3.616	3.616	0	3.162	0	2.882	0	0	2.539	2.539	2.446	0	0	6.695	3.291	0.418	0.418	0	0	0.409	0.409	0	0	0.447	0.447	0.224	0.731	0.365	-0.365
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	2.243	2.243	0	2.42	0	1.89	0	0	1.502	1.502	1.25	0	0	1.702	1.702	-12.603	12.603	0	0	-9.957	9.957	0	0	-12.523	12.523	6.261	17.237	8.619	-8.619
SG&A Numbers are in millions	0	59.838	63.369	0.76	0.872	0.879	0.996	0.823	1.613	0.21	0.201	0.381	35.795	30.289	33.831	29.33	28.042	22.424	26.11	21.018	22.641	17.759	17.368	13.41	4.993	4.993	-12.185	13.021	-12.458	12.458	-9.548	10.366	-14.21	14.21	-12.075	12.97	6.485	17.968	8.984	-12.87
Other Expenses Numbers are in millions	184.2	22.388	1.117	0.836	2.244	-0.674	-1.211	-0.551	1.706	-0.32	-0.481	-0.499	21.436	3.508	19.332	4.347	18.388	4.308	-0.637	13.841	13.841	12.076	0.683	0	16.877	16.877	25.205	0	24.916	0	19.913	0	28.42	0	25.045	0	0	0	0	1.943
Operating Expenses Numbers are in millions	184.2	82.226	78.162	-0.076	-1.372	1.553	2.207	1.374	-0.093	0.53	0.682	0.88	39.493	33.797	37.309	33.677	31.487	26.732	28.873	24.446	26.169	20.288	20.551	16.159	21.87	21.87	13.021	13.021	12.458	12.458	10.366	10.366	14.21	14.21	12.97	12.97	6.485	17.968	8.984	-8.427
Operating Income Numbers are in millions	14.8	1.375	11.091	15.961	10.029	11.035	5.073	19.065	20.843	1.447	7.983	7.167	5.38	5.898	7.051	7.576	7.829	6.573	5.86	5.908	4.016	3.981	2.875	4.767	4.953	4.134	2.385	2.161	2.86	2.706	1.249	1.325	-0.256	-0.984	3.178	2.953	1.477	3.423	1.711	2.632
Operating Income Ratio Numbers are in millions	0.074	0.006	0.05	0.068	0.047	0.054	0.03	0.098	0.132	0.017	0.069	0.063	0.051	0.055	0.073	0.071	0.092	0.073	0.07	0.067	0.054	0.052	0.046	0.072	0.081	0.068	0.042	0.038	0.053	0.05	0.032	0.034	-0.006	-0.021	0.07	0.065	0.065	0.055	0.055	0.059
Total Other Income Expenses Net Numbers are in millions	-4.8	-4.609	-7.939	-5.92	-3.191	-3.699	-0.969	-1.86	-2.547	-2.612	-1.74	-2.232	-1.643	-1.561	-2.026	-3.036	-0.212	-1.461	-1.317	-0.355	-0.609	-0.551	-0.967	-0.455	-1.255	-0.436	-0.788	-0.564	-0.708	-0.554	-0.876	-0.952	-1.552	-0.824	-1.462	-0.607	-0.304	-0.828	-0.414	0.403
Income Before Tax Numbers are in millions	10	-3.234	4.235	10.041	6.838	7.336	4.104	17.205	50.67	-1.165	6.665	4.935	3.84	4.337	5.025	4.54	5.735	5.112	4.543	5.553	3.283	3.43	1.908	4.312	3.699	3.699	1.598	1.598	2.152	2.152	0.373	0.373	-1.808	-1.808	2.346	2.346	1.173	2.595	1.297	3.036
Income Before Tax Ratio Numbers are in millions	0.05	-0.014	0.019	0.043	0.032	0.036	0.024	0.089	0.321	-0.014	0.057	0.043	0.036	0.04	0.052	0.042	0.067	0.057	0.054	0.063	0.044	0.045	0.03	0.065	0.06	0.06	0.028	0.028	0.04	0.04	0.01	0.01	-0.039	-0.039	0.051	0.051	0.051	0.042	0.042	0.059
Income Tax Expense Numbers are in millions	4.5	2.354	4.265	2.985	1.94	3.966	0.524	4.426	3.841	0.208	1.84	1.232	1.294	1.233	1.331	1.562	1.634	2.347	2.129	1.8	0.998	1.124	0.938	1.875	1.744	1.744	1.161	1.161	1.174	1.174	0.278	0.278	0.214	0.214	0.678	0.678	0.339	0.64	0.32	1.27
Net Income Numbers are in millions	5.5	-5.614	-0.127	7.031	4.835	3.311	3.461	12.665	46.704	-1.397	4.797	3.733	2.64	3.126	6.362	3.003	4.097	2.789	2.674	3.718	2.227	2.212	0.833	2.267	1.7	1.955	0.437	0.437	0.977	0.978	-0.622	0.095	-2.022	-2.022	1.668	1.668	0.834	1.955	0.977	1.45
Net Income Ratio Numbers are in millions	0.028	-0.025	-0.001	0.03	0.023	0.016	0.02	0.065	0.296	-0.017	0.041	0.033	0.025	0.029	0.066	0.028	0.048	0.031	0.032	0.042	0.03	0.029	0.013	0.034	0.028	0.032	0.008	0.008	0.018	0.018	-0.016	0.002	-0.044	-0.044	0.037	0.037	0.037	0.032	0.032	0.033
EPS Numbers are in millions	2.1	-2.15	-0.05	2.69	1.85	1.26	1.32	4.82	19.25	-0.57	1.96	1.53	1.1	1.3	2.55	1.29	1.76	1.2	1.01	1.54	0.92	0.92	0.4	1.13	0.83	0.96	0.14	0.22	0.5	0.52	-0.378	0.058	-1.25	-1.24	0.55	1.02	0.51	1.2	0.6	0.86
EPS Diluted Numbers are in millions	2.1	-2.15	-0.049	2.69	1.85	1.26	1.32	4.82	19.25	-0.57	1.96	1.53	1.1	1.3	2.55	1.29	1.76	1.2	1.1	1.54	0.92	0.92	0.41	1.13	0.83	0.96	0.14	0.22	0.44	0.52	-0.378	0.058	-1.25	-1.24	0.55	1.02	0.51	1.2	0.6	0.86
EBITDA Numbers are in millions	14.8	12.9	20.332	26.856	18.693	21.458	16.808	30.432	62.896	7.382	15.52	13.397	8.945	8.874	9.679	11.005	9.974	9.56	8.564	8.61	6.27	5.999	5.208	6.026	5.4	6.088	3.565	3.834	5.008	4.917	2.772	3.386	1.602	1.602	5.366	2.955	1.477	3.425	1.712	8.285
EBITDA Ratio Numbers are in millions	0.074	0.057	0.091	0.115	0.088	0.105	0.099	0.157	0.398	0.088	0.134	0.117	0.084	0.082	0.1	0.103	0.117	0.106	0.103	0.097	0.084	0.078	0.083	0.091	0.088	0.099	0.063	0.068	0.093	0.092	0.072	0.088	0.035	0.035	0.118	0.065	0.065	0.055	0.055	0.135

Delfingen Industry S.A.

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