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Delfi Limited
SGX:P34.SI
0.805 (SGD) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) SGD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 538.153 | 482.972 | 405.128 | 385.12 | 471.622 | 426.969 | 380.91 | 402.083 | 405.862 | 503.977 | 508.8 | 477.694 | 1,702.152 | 1,566.02 | 1,244.469 | 1,127.282 | 836.611 | 522.85 | 439.324 | 383.926 | 321.84 |
Cost of Revenue
| 384.909 | 334.659 | 285.421 | 275.007 | 300.944 | 279.051 | 250.917 | 262.352 | 285.052 | 343.223 | 345.954 | 325.265 | 1,462.119 | 1,366.417 | 1,102.284 | 1,008.122 | 713.585 | 418.757 | 355.52 | 310.134 | 267.707 |
Gross Profit
| 153.244 | 148.313 | 119.707 | 110.113 | 170.678 | 147.918 | 129.993 | 139.731 | 120.81 | 160.754 | 162.846 | 152.429 | 240.033 | 199.603 | 142.185 | 119.16 | 123.026 | 104.093 | 83.804 | 73.792 | 54.133 |
Gross Profit Ratio
| 0.285 | 0.307 | 0.295 | 0.286 | 0.362 | 0.346 | 0.341 | 0.348 | 0.298 | 0.319 | 0.32 | 0.319 | 0.141 | 0.127 | 0.114 | 0.106 | 0.147 | 0.199 | 0.191 | 0.192 | 0.168 |
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
| 26.527 | 27.773 | 23.12 | 24.596 | 27.062 | 25.911 | 20.223 | 19.462 | 19.33 | 19.974 | 20.042 | 14.437 | 40.701 | 35.288 | 32.996 | 29.252 | 24.796 | 18.19 | 16.497 | 15.477 | 13.096 |
Selling & Marketing Expenses
| 63.42 | 58.912 | 52.834 | 55.406 | 97.128 | 83.088 | 76.545 | 78.756 | 72.641 | 68.206 | 64.562 | 61.097 | 96.725 | 84.516 | 67.448 | 60.193 | 55.329 | 45.557 | 32.618 | 25.68 | 16.451 |
SG&A
| 89.947 | 86.685 | 75.954 | 80.002 | 124.19 | 108.999 | 96.768 | 98.218 | 91.971 | 88.18 | 84.604 | 75.534 | 137.426 | 119.804 | 100.444 | 89.445 | 80.125 | 63.747 | 49.115 | 41.157 | 29.547 |
Other Expenses
| 0 | 0.087 | -0.35 | 0.192 | -0.375 | 0.048 | 0.112 | -0.054 | 0.755 | 0.016 | -0.832 | -0.092 | -2.857 | -44.175 | -3.427 | 0.156 | -1.074 | -2.659 | -3.602 | -7.18 | -8.695 |
Operating Expenses
| 89.68 | 86.772 | 75.604 | 80.194 | 123.815 | 109.047 | 96.88 | 98.164 | 92.726 | 88.196 | 83.772 | 75.442 | 134.569 | 115.549 | 97.017 | 89.601 | 79.051 | 61.088 | 50.284 | 44.092 | 31.749 |
Operating Income
| 66.377 | 63.354 | 44.486 | 30.748 | 47.324 | 38.871 | 33.113 | 45.589 | 31.607 | 74.208 | 84.555 | 76.987 | 105.464 | 58.163 | 26.997 | 11.605 | 44.191 | 43.311 | 33.52 | 30.752 | 25.294 |
Operating Income Ratio
| 0.123 | 0.131 | 0.11 | 0.08 | 0.1 | 0.091 | 0.087 | 0.113 | 0.078 | 0.147 | 0.166 | 0.161 | 0.062 | 0.037 | 0.022 | 0.01 | 0.053 | 0.083 | 0.076 | 0.08 | 0.079 |
Total Other Income Expenses Net
| -0.988 | -0.31 | -0.425 | -3.101 | -3.747 | -2.915 | 2.269 | -6.354 | -24.221 | -4.137 | -1.732 | -0.916 | -26.779 | 0.298 | 0.322 | -0.716 | -12.479 | -6.046 | -3.602 | -7.18 | -8.695 |
Income Before Tax
| 65.389 | 63.044 | 44.061 | 27.647 | 43.577 | 35.956 | 35.382 | 39.235 | 7.386 | 70.071 | 82.823 | 76.071 | 78.685 | 58.461 | 27.319 | 10.889 | 31.712 | 37.265 | 29.918 | 23.572 | 16.599 |
Income Before Tax Ratio
| 0.122 | 0.131 | 0.109 | 0.072 | 0.092 | 0.084 | 0.093 | 0.098 | 0.018 | 0.139 | 0.163 | 0.159 | 0.046 | 0.037 | 0.022 | 0.01 | 0.038 | 0.071 | 0.068 | 0.061 | 0.052 |
Income Tax Expense
| 19.134 | 19.149 | 14.786 | 10.17 | 15.361 | 15.096 | 13.277 | 13.082 | 12.126 | 21.34 | 23.514 | 21.619 | 18.224 | 13.988 | 7.582 | 0.234 | 7.014 | 8.135 | 6.667 | 5.621 | 4.814 |
Net Income
| 46.255 | 43.895 | 29.275 | 17.477 | 28.218 | 20.862 | 22.107 | 26.156 | -4.726 | 48.783 | 20.593 | 25.939 | 60.586 | 44.473 | 24.625 | 14.06 | 26.301 | 29.13 | 23.251 | 18.38 | 11.75 |
Net Income Ratio
| 0.086 | 0.091 | 0.072 | 0.045 | 0.06 | 0.049 | 0.058 | 0.065 | -0.012 | 0.097 | 0.04 | 0.054 | 0.036 | 0.028 | 0.02 | 0.012 | 0.031 | 0.056 | 0.053 | 0.048 | 0.037 |
EPS
| 0.076 | 0.072 | 0.048 | 0.029 | 0.046 | 0.034 | 0.032 | 0.043 | -0.008 | 0.08 | 0.034 | 0.043 | 0.099 | 0.077 | 0.046 | 0.026 | 0.049 | 0.055 | 0.045 | 0.053 | 0.022 |
EPS Diluted
| 0.076 | 0.072 | 0.048 | 0.029 | 0.046 | 0.034 | 0.032 | 0.043 | -0.008 | 0.08 | 0.034 | 0.043 | 0.099 | 0.077 | 0.046 | 0.026 | 0.049 | 0.055 | 0.045 | 0.044 | 0.022 |
EBITDA
| 77.353 | 75.144 | 58.073 | 44.519 | 60.744 | 52.252 | 44.883 | 54.396 | 37.785 | 82.518 | 92.745 | 98.473 | 129.764 | 107.722 | 67.035 | 47.611 | 60.63 | 57.996 | 42.286 | 39.021 | 29.219 |
EBITDA Ratio
| 0.144 | 0.156 | 0.143 | 0.116 | 0.129 | 0.122 | 0.118 | 0.135 | 0.093 | 0.164 | 0.182 | 0.206 | 0.076 | 0.069 | 0.054 | 0.042 | 0.072 | 0.111 | 0.096 | 0.102 | 0.091 |