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Delfi Ltd
SGX:P34

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Delfi Ltd
SGX:P34
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Price: 0.815 SGD Market Closed
Market Cap: 498.1m SGD
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Income Statement

Earnings Waterfall
Delfi Ltd

Revenue
512.8m USD
Cost of Revenue
-370.2m USD
Gross Profit
142.6m USD
Operating Expenses
-82.8m USD
Operating Income
59.8m USD
Other Expenses
-19.2m USD
Net Income
40.6m USD

Income Statement
Delfi Ltd

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Income Statement
Currency: USD
Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
105
N/A
(206)
N/A
456
N/A
472
+3%
480
+2%
484
+1%
495
+2%
507
+2%
503
-1%
510
+1%
502
-2%
504
+0%
487
-3%
471
-3%
437
-7%
406
-7%
403
-1%
395
-2%
397
+1%
402
+1%
392
-3%
386
-2%
387
+0%
381
-2%
395
+4%
404
+2%
419
+4%
427
+2%
448
+5%
451
+1%
461
+2%
441
-4%
397
-10%
385
-3%
384
0%
405
+5%
441
+9%
477
+8%
514
+8%
538
+5%
513
-5%
Gross Profit
Cost of Revenue
0
287
(311)
(326)
(330)
(330)
(340)
(347)
(344)
(349)
(344)
(343)
(334)
(325)
(305)
(285)
(282)
(271)
(267)
(262)
(254)
(251)
(252)
(252)
(260)
(264)
(275)
(279)
(291)
(291)
(297)
(308)
(291)
(275)
(290)
(285)
(310)
(332)
(358)
(385)
(370)
Gross Profit
105
N/A
81
-23%
145
+79%
146
+0%
150
+3%
154
+3%
156
+1%
161
+3%
159
-1%
160
+1%
158
-2%
161
+2%
154
-4%
146
-5%
132
-9%
121
-8%
122
+1%
123
+1%
130
+5%
140
+7%
138
-2%
135
-2%
135
0%
130
-4%
136
+5%
140
+3%
144
+3%
148
+2%
157
+6%
160
+2%
164
+3%
133
-19%
106
-20%
110
+4%
94
-14%
120
+27%
131
+10%
146
+11%
156
+7%
153
-2%
143
-7%
Operating Income
Operating Expenses
(58)
(40)
(71)
(69)
(70)
(72)
(72)
(76)
(75)
(78)
(82)
(88)
(86)
(86)
(85)
(93)
(90)
(91)
(90)
(98)
(98)
(92)
(96)
(97)
(97)
(102)
(106)
(108)
(112)
(115)
(117)
(86)
(64)
(80)
(63)
(76)
(77)
(84)
(85)
(90)
(83)
Selling, General & Administrative
(56)
(39)
(72)
(69)
(70)
(72)
(75)
(82)
(82)
(85)
(86)
(88)
(88)
(88)
(88)
(92)
(93)
(94)
(95)
(98)
(99)
(100)
(101)
(97)
(101)
(105)
(108)
(109)
(114)
(116)
(119)
(87)
(65)
(80)
(65)
(76)
(79)
(84)
(88)
(90)
(86)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(1)
0
0
0
0
0
0
0
0
(1)
(1)
(1)
(0)
(0)
Other Operating Expenses
(2)
(1)
0
0
0
0
3
6
7
7
5
(0)
1
2
3
(1)
4
3
5
0
2
8
6
0
6
2
2
2
2
1
2
0
1
(0)
2
0
3
1
4
1
4
Operating Income
48
N/A
41
-14%
74
+81%
77
+4%
80
+4%
82
+2%
83
+1%
85
+2%
84
-1%
82
-2%
76
-8%
73
-4%
68
-7%
60
-11%
47
-22%
28
-40%
32
+14%
33
+2%
40
+23%
42
+4%
40
-4%
43
+7%
40
-8%
33
-17%
39
+19%
38
-3%
39
+3%
40
+2%
44
+12%
45
+2%
47
+4%
47
0%
42
-11%
30
-28%
31
+5%
44
+41%
54
+23%
62
+13%
71
+15%
64
-10%
60
-6%
Pre-Tax Income
Interest Income Expense
4
12
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(1)
(3)
(3)
(3)
(2)
(4)
(4)
(5)
(0)
(4)
(4)
(4)
(3)
(4)
(4)
(3)
(2)
(4)
(4)
(4)
(3)
(4)
(2)
(2)
(1)
(1)
1
(1)
2
(2)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(0)
(1)
0
(2)
(2)
(2)
(22)
(19)
(20)
(20)
0
(2)
0
(3)
(3)
3
0
(2)
(2)
(2)
(2)
(2)
(2)
(0)
(0)
0
0
1
0
0
0
0
0
Total Other Income
2
1
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
53
N/A
53
+0%
73
+38%
76
+5%
80
+5%
81
+2%
82
+1%
83
+1%
82
-1%
79
-3%
73
-7%
70
-4%
62
-12%
55
-12%
22
-59%
7
-67%
8
+10%
9
+10%
35
+298%
39
+11%
36
-8%
36
+1%
33
-10%
33
+1%
35
+7%
32
-8%
34
+4%
36
+7%
38
+7%
39
+2%
41
+5%
44
+5%
38
-14%
28
-26%
29
+5%
44
+51%
54
+22%
63
+17%
70
+11%
65
-6%
58
-11%
Net Income
Tax Provision
(15)
(17)
(20)
(22)
(23)
(23)
(23)
(24)
(23)
(23)
(21)
(21)
(20)
(18)
(17)
(12)
(12)
(12)
(12)
(13)
(13)
(13)
(12)
(13)
(14)
(14)
(15)
(15)
(16)
(16)
(16)
(15)
(14)
(10)
(10)
(15)
(17)
(19)
(20)
(19)
(17)
Income from Continuing Operations
37
36
53
54
57
58
58
59
59
56
52
49
42
37
6
(5)
(4)
(3)
23
26
23
24
21
20
22
19
19
21
22
23
25
28
24
17
19
29
36
44
50
46
41
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
63
N/A
64
+2%
61
-5%
26
-58%
(5)
N/A
(16)
-209%
(12)
+27%
21
N/A
49
+138%
57
+16%
52
-8%
49
-7%
43
-12%
38
-12%
7
-82%
(5)
N/A
(4)
+13%
(3)
+17%
23
N/A
26
+13%
23
-11%
24
+0%
21
-11%
20
-6%
22
+10%
19
-14%
19
+3%
21
+9%
22
+8%
23
+5%
25
+8%
28
+11%
24
-16%
17
-26%
19
+8%
29
+54%
36
+24%
44
+21%
50
+13%
46
-7%
41
-12%
EPS (Diluted)
0.1
N/A
0.1
N/A
0.08
-20%
0.04
-50%
0
N/A
-0.02
N/A
-0.01
+50%
0.03
N/A
0.09
+200%
0.09
N/A
0.09
N/A
0.08
-11%
0.07
-13%
0.06
-14%
0.01
-83%
-0.01
N/A
-0.01
N/A
-0.01
N/A
0.03
N/A
0.04
+33%
0.04
N/A
0.04
N/A
0.04
N/A
0.03
-25%
0.03
N/A
0.03
N/A
0.03
N/A
0.03
N/A
0.04
+33%
0.04
N/A
0.04
N/A
0.05
+25%
0.04
-20%
0.03
-25%
0.03
N/A
0.05
+67%
0.06
+20%
0.07
+17%
0.08
+14%
0.08
N/A
0.07
-13%

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