Delta Plus Group SA
PAR:ALDLT

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Delta Plus Group SA
PAR:ALDLT
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Price: 59 EUR -1.01% Market Closed
Market Cap: 422.6m EUR
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Income Statement

Earnings Waterfall
Delta Plus Group SA

Revenue
401.5m EUR
Cost of Revenue
-180.4m EUR
Gross Profit
221.1m EUR
Operating Expenses
-167.1m EUR
Operating Income
54m EUR
Other Expenses
-23.3m EUR
Net Income
30.7m EUR

Income Statement
Delta Plus Group SA

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Income Statement
Currency: EUR
Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
344
N/A
382
+11%
420
+10%
428
+2%
421
-2%
402
-5%
Gross Profit
Cost of Revenue
(163)
(183)
(203)
(208)
(198)
(180)
Gross Profit
181
N/A
200
+10%
217
+9%
220
+2%
223
+1%
221
-1%
Operating Income
Operating Expenses
(135)
(151)
(167)
(165)
(163)
(167)
Selling, General & Administrative
(77)
(72)
(96)
(82)
(100)
(82)
Depreciation & Amortization
(11)
0
(14)
0
(14)
0
Other Operating Expenses
(47)
(79)
(57)
(84)
(50)
(85)
Operating Income
46
N/A
49
+5%
51
+4%
55
+9%
59
+7%
54
-9%
Pre-Tax Income
Interest Income Expense
(2)
(3)
(3)
(3)
(7)
(9)
Non-Reccuring Items
(1)
(2)
(2)
(1)
(3)
(3)
Total Other Income
(0)
(0)
(1)
(1)
(1)
(1)
Pre-Tax Income
43
N/A
43
+1%
45
+4%
50
+11%
49
-3%
42
-15%
Net Income
Tax Provision
(10)
(10)
(10)
(11)
(10)
(10)
Income from Continuing Operations
33
33
35
39
39
31
Income to Minority Interest
(0)
(1)
(1)
(1)
(1)
(0)
Net Income (Common)
32
N/A
33
+1%
34
+4%
39
+14%
38
-1%
31
-19%
EPS (Diluted)
4.53
N/A
4.56
+1%
4.72
+4%
5.38
+14%
5.3
-1%
4.29
-19%

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