DELTA PLUS GROUP (ALDLT.PA) Stock Income Statement
EPA:ALDLT - Euronext Paris - Matif - FR0013283108 - Common Stock - Currency: EUR
| TTM (2024-6-30) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | 2020 (2020-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 401.53M | 420.56M | 420.21M | 344.21M | 288.71M | |||
| Minority Interest Expense | -401.00K | -651.00K | -946.00K | -293.00K | 367.00K | |||
| Cost Of Goods | 180.43M | 197.79M | 203.11M | 162.93M | 137.68M | |||
| Gross Profit | 221.10M | 222.78M | 217.10M | 181.28M | 151.03M | |||
| Operating Expenses | 167.11M | 163.43M | 166.53M | 134.96M | 107.50M | |||
| Selling, General, and Administrative Expenses | 82.02M | 99.54M | 95.86M | 77.17M | 61.94M | |||
| Operating Income | 54.00M | 59.35M | 50.58M | 46.33M | 43.53M | |||
| Interest Income/Expense | -8.57M | -6.62M | -2.97M | -2.21M | -4.02M | |||
| Other Income/Expense | -1.13M | -779.00K | -862.00K | -318.00K | 0.00 | |||
| Non Recurring Items | -2.69M | -3.11M | -1.59M | -979.00K | -2.25M | |||
| Income Before Taxes | 41.61M | 48.84M | 45.15M | 42.82M | 37.26M | |||
| Income Tax | 10.49M | 10.23M | 10.40M | 10.08M | 8.35M | |||
| Net Income | 30.71M | 37.97M | 33.80M | 32.44M | 29.28M | |||
| EBITDA | 68.39M | 73.74M | 66.06M | 55.03M | 52.78M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 4.29 | 5.30 | 4.72 | 4.53 | 4.09 | |||
| Statistics | ||||||||
| Gross Profit Margin | 55.07% | 52.97% | 51.67% | 52.67% | 52.31% | |||
| Profit Margin | 7.65% | 9.03% | 8.04% | 9.42% | 10.14% | |||
| Operating Profit Margin | 13.45% | 14.11% | 12.04% | 13.46% | 15.08% | |||
All data in EUR