Delticom AG
FSX:DEX.DE
2.48 (EUR) • At close June 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 507.051 | 502.826 | 509.295 | 614.004 | 574.217 | 625.755 | 645.724 | 693.539 | 606.586 | 559.792 | 513.773 | 505.542 | 456.379 | 480.01 | 419.577 | 311.259 | 258.979 | 215.504 | 173.131 | 129.228 | 80.112 |
| Cost of Revenue
| 358.726 | 359.544 | 399.125 | 457.395 | 418.329 | 543.537 | 528.864 | 530.311 | 484.01 | 427.567 | 378.853 | 380.306 | 338.932 | 348.387 | 300.656 | 225.79 | 193.723 | 163.557 | -133.203 | 103.412 | 65.677 |
| Gross Profit
| 148.325 | 143.282 | 110.17 | 156.609 | 155.888 | 135.112 | 140.624 | 137.401 | 140.48 | 132.225 | 122.848 | 125.236 | 121.2 | 131.623 | 119.477 | 85.469 | 65.256 | 51.947 | 36.751 | 25.816 | 14.435 |
| Gross Profit Ratio
| 0.293 | 0.285 | 0.216 | 0.255 | 0.271 | 0.216 | 0.218 | 0.198 | 0.232 | 0.236 | 0.239 | 0.248 | 0.266 | 0.274 | 0.285 | 0.275 | 0.252 | 0.241 | 0.212 | 0.2 | 0.18 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 16.992 | 2.404 | 2.33 | 17.968 | 19.413 | 25.772 | 15.893 | 13.749 | 10.057 | 9.453 | 15.599 | 11.292 | 1.181 | 0.761 | 0 | 0 | 4.952 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 13.516 | 15.017 | 13.835 | 18.81 | 18.873 | 28.6 | 33 | 28.244 | 25.955 | 27.231 | 24.203 | 21.061 | 11.348 | 0 | 0 | 0 | 0 | -4.323 | -3.066 | 0 | 0 |
| SG&A
| 15.506 | 17.421 | 31.705 | 36.778 | 38.286 | 32.47 | 48.893 | 41.993 | 36.012 | 36.684 | 39.802 | 92.153 | 66.176 | 65.461 | 59.708 | 46.024 | 38.357 | 4.3 | -3.066 | 15.09 | 7.918 |
| Other Expenses
| 107.91 | 100.332 | 76.298 | 105.108 | 101.887 | 0 | 141.628 | 131.025 | 130.526 | 116.451 | 109.08 | -0.907 | -7.104 | -6.417 | -5.027 | -4.754 | -5.056 | 0 | -7.718 | -5.491 | -3.389 |
| Operating Expenses
| 108.472 | 117.753 | 92.463 | 126.523 | 123.868 | 129.761 | 139.531 | 163.228 | 161.099 | 146.068 | 134.92 | 93.06 | 80.487 | 78.678 | 77.609 | 60.379 | 48.807 | -4.323 | -3.066 | 20.581 | 11.307 |
| Operating Income
| 24.909 | 83.602 | 17.707 | 30.086 | 32.02 | -14.19 | 20.261 | 18.798 | 22.711 | 21.063 | 19.527 | 17.765 | 34.767 | 53.072 | 47.197 | 29.598 | 16.449 | 12.274 | 136.269 | 5.235 | 3.128 |
| Operating Income Ratio
| 0.049 | 0.166 | 0.035 | 0.049 | 0.056 | -0.023 | 0.031 | 0.027 | 0.037 | 0.038 | 0.038 | 0.035 | 0.076 | 0.111 | 0.112 | 0.095 | 0.064 | 0.057 | 0.787 | 0.041 | 0.039 |
| Total Other Income Expenses Net
| -17.281 | -73.459 | -14.524 | -86.254 | -82.056 | -26.864 | -19.835 | -17.141 | -16.107 | -90.354 | -76.778 | -75.168 | -2.28 | -0.127 | 0.102 | 0.163 | 1.147 | 1.116 | 0 | 0.398 | 0.271 |
| Income Before Tax
| 7.628 | 10.143 | 3.184 | 4.947 | 2.59 | -41.054 | 0.426 | 1.657 | 6.604 | 5.187 | 6.268 | 17.715 | 32.487 | 52.945 | 47.165 | 29.568 | 17.596 | 13.39 | 0 | 5.633 | 3.399 |
| Income Before Tax Ratio
| 0.015 | 0.02 | 0.006 | 0.008 | 0.005 | -0.066 | 0.001 | 0.002 | 0.011 | 0.009 | 0.012 | 0.035 | 0.071 | 0.11 | 0.112 | 0.095 | 0.068 | 0.062 | 0 | 0.044 | 0.042 |
| Income Tax Expense
| 3.592 | 2.117 | 0.371 | -1.866 | -4.28 | -1.996 | 2.102 | 0.539 | 2.149 | 1.822 | 3.411 | 6.16 | 10.33 | 16.916 | 14.915 | 9.34 | 5.866 | 5.042 | 0 | 2.291 | 1.284 |
| Net Income
| 4.036 | 8.026 | 2.813 | 6.75 | 6.734 | -38.717 | -1.455 | 1.46 | 4.733 | 3.356 | 2.901 | 11.555 | 22.157 | 36.029 | 32.251 | 20.228 | 11.731 | 8.348 | 0 | 3.342 | 2.115 |
| Net Income Ratio
| 0.008 | 0.016 | 0.006 | 0.011 | 0.012 | -0.062 | -0.002 | 0.002 | 0.008 | 0.006 | 0.006 | 0.023 | 0.049 | 0.075 | 0.077 | 0.065 | 0.045 | 0.039 | 0 | 0.026 | 0.026 |
| EPS
| 0.27 | 0.54 | 0.19 | 0.49 | 0.54 | -3.09 | -0.12 | 0.12 | 0.38 | 0.28 | 0.24 | 0.96 | 1.86 | 3.02 | 2.74 | 1.7 | 0.98 | 0.7 | 0 | 0.37 | 0.24 |
| EPS Diluted
| 0.27 | 0.54 | 0.19 | 0.49 | 0.54 | -3.09 | -0.12 | 0.12 | 0.38 | 0.28 | 0.24 | 0.96 | 1.84 | 3 | 2.71 | 1.69 | 0.98 | 0.7 | 0 | 0.36 | 0.23 |
| EBITDA
| 20.486 | 21.834 | 15.866 | 17.252 | 15.126 | -6.55 | 8.986 | 9.433 | 15.083 | 13.14 | 14.137 | 21.729 | 35.358 | 55.174 | 48.491 | 30.635 | 18.093 | 12.6 | 10.746 | 5.916 | 3.552 |
| EBITDA Ratio
| 0.04 | 0.043 | 0.031 | 0.028 | 0.026 | -0.01 | 0.014 | 0.014 | 0.025 | 0.023 | 0.028 | 0.043 | 0.077 | 0.115 | 0.116 | 0.098 | 0.07 | 0.058 | 0.062 | 0.046 | 0.044 |