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Complete financial analysis of Delta Israel Brands Ltd (DLTI.TA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Delta Israel Brands Ltd, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Delta Israel Brands Ltd (DLTI.TA)
About Delta Israel Brands Ltd
Delta Israel Brands Ltd. engages in the design, marketing, and sale of clothing and lingerie products in Israel. It offers lingerie for women, innerwear for men and children, home wear, sleepwear, sports and leisure clothing, children's clothing, socks, and footwear under the Delta and Fix brands. The company sells its products through company operated stores, as well as stores operated by external operators. It also sells its products to large retail chains, private stores, and small chains. The company was incorporated in 2020 and is based in Caesarea, Israel. Delta Israel Brands Ltd. operates as a subsidiary of Delta Galil Industries Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 945.88M | 918.77M | 906.12M | 720.32M | 734.68M | 679.11M | 566.38M |
| Cost of Revenue | 379.69M | 385.72M | 347.40M | 287.05M | 325.05M | 307.46M | 254.31M |
| Gross Profit | 566.19M | 533.05M | 558.72M | 433.27M | 409.63M | 371.65M | 312.06M |
| Gross Profit Ratio | 59.86% | 58.02% | 61.66% | 60.15% | 55.76% | 54.73% | 55.10% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 12.73M | 10.40M | 14.48M | 9.22M | 8.53M | 7.98M | 14.19M |
| Selling & Marketing | 394.03M | 135.71M | 115.10M | 100.05M | 103.24M | 106.16M | 274.07M |
| SG&A | 415.26M | 146.11M | 129.58M | 109.27M | 111.77M | 114.14M | 288.26M |
| Other Expenses | -4.08M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 411.17M | 398.10M | 368.23M | 309.86M | 345.18M | 334.32M | 294.25M |
| Cost & Expenses | 790.86M | 783.81M | 715.63M | 596.91M | 670.23M | 641.77M | 548.56M |
| Interest Income | 12.79M | 4.01M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 12.76M | 9.05M | 8.20M | 6.33M | 3.30M | 0.00 | 0.00 |
| Depreciation & Amortization | 13.88M | 14.83M | 15.22M | 16.77M | 15.47M | 15.28M | 17.62M |
| EBITDA | 182.67M | 174.61M | 213.93M | 141.49M | 83.13M | 56.03M | 34.54M |
| EBITDA Ratio | 19.31% | 21.69% | 29.11% | 26.11% | 16.16% | 7.73% | 6.10% |
| Operating Income | 155.02M | 146.89M | 186.36M | 119.89M | 63.41M | 40.86M | 16.92M |
| Operating Income Ratio | 16.39% | 15.99% | 20.57% | 16.64% | 8.63% | 6.02% | 2.99% |
| Total Other Income/Expenses | -5.32M | -19.52M | -7.08M | -4.00M | -3.91M | -1.45M | 893.00K |
| Income Before Tax | 149.70M | 127.37M | 179.28M | 115.89M | 59.49M | 39.41M | 17.81M |
| Income Before Tax Ratio | 15.83% | 13.86% | 19.79% | 16.09% | 8.10% | 5.80% | 3.14% |
| Income Tax Expense | 33.65M | 30.51M | 40.97M | 26.39M | 13.56M | 9.07M | 4.26M |
| Net Income | 116.05M | 96.87M | 138.31M | 89.50M | 45.93M | 30.34M | 13.55M |
| Net Income Ratio | 12.27% | 10.54% | 15.26% | 12.42% | 6.25% | 4.47% | 2.39% |
| EPS | 4.64 | 3.92 | 5.73 | 3.58 | 1.84 | 1.21 | 0.54 |
| EPS Diluted | 4.64 | 3.92 | 5.73 | 3.58 | 1.84 | 1.21 | 0.54 |
| Weighted Avg Shares Out | 25.01M | 25.00M | 24.13M | 25.00M | 25.00M | 25.00M | 25.00M |
| Weighted Avg Shares Out (Dil) | 25.01M | 25.01M | 24.13M | 25.00M | 25.00M | 25.00M | 25.00M |
Source: https://incomestatements.info
Category: Stock Reports