See more : Vitreous Glass Inc. (VCI.V) Income Statement Analysis – Financial Results
Complete financial analysis of Delfingen Industry S.A. (ALDEL.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Delfingen Industry S.A., a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Delfingen Industry S.A. (ALDEL.PA)
About Delfingen Industry S.A.
Delfingen Industry S.A. provides protection and routing systems for electrical networks, and on-board fluid transfer solutions to OEMs and automotive suppliers in Europe, Africa, Asia, and the Americas. Its wiring harness and hose tube protection systems; reflective sleeving and heat shield; branching, fastening, and closure accessories; coated and uncoated sleeving; convoluted and specialty convoluted tubing; flexible and hard smooth tubing; tubular, wrappable, and shrinkable sleeving; self-closing sleeving; and expandable sleeving products, as well as specialty solutions comprising turbo tapes, cables ties, stiffeners, and routing channels. The company's fluid transfer tubing products consists of liquid, internal and external vapor, SCR, canister, and additive lines, as well as fuel delivery modules; corrugated tubes, filling pipes, and smooth tubes; and high pressure pipes, water draining tubes, battery draining tubes, canister purge lines, cooling and ventilation air tubes, and filling pipes. It also offers interior trim fastenings, including seat retainers, and felt stripes and specialty products; and technical belts and straps for industry and logistics, personal protection, mobile safety and comfort, and lifestyle and leisure applications. The company was founded in 1954 and is headquartered in Anteuil, France. Delfingen Industry S.A. is a subsidiary of Delfingen Group.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 456.74M | 8.27M | 362.99M | 241.89M | 230.47M | 214.03M | 203.96M | 175.76M | 172.24M | 156.86M | 128.67M | 122.45M | 112.62M | 107.16M | 77.34M | 92.01M | 91.17M | 123.80M |
| Cost of Revenue | 285.25M | 354.97M | 179.56M | 103.96M | 105.43M | 103.19M | 95.91M | 85.41M | 87.09M | 84.09M | 70.93M | 68.28M | 81.78M | 75.20M | 53.72M | 64.83M | 59.10M | 81.01M |
| Gross Profit | 171.49M | -346.70M | 183.44M | 137.93M | 125.05M | 110.84M | 108.06M | 90.35M | 85.15M | 72.77M | 57.75M | 54.17M | 30.84M | 31.96M | 23.62M | 27.18M | 32.07M | 42.79M |
| Gross Profit Ratio | 37.55% | -4,193.30% | 50.53% | 57.02% | 54.26% | 51.79% | 52.98% | 51.40% | 49.44% | 46.39% | 44.88% | 44.24% | 27.39% | 29.83% | 30.54% | 29.54% | 35.18% | 34.57% |
| Research & Development | 0.00 | 9.60M | 8.80M | 6.80M | 6.40M | 0.00 | 0.00 | 0.00 | 3.40M | 3.00M | 2.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 37.34M | 25.82M | 23.44M | 22.33M | 19.09M | 15.56M | 16.17M | 14.78M | 11.50M | 9.99M | 836.00K | 0.00 | 818.00K | 0.00 | 894.29K | 1.46M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 8.97M | 9.68M | 7.56M | 6.03M | 6.01M | 5.00M | 3.68M | 3.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 121.78M | 31.33M | 37.34M | 25.82M | 23.44M | 22.33M | 19.09M | 15.56M | 16.17M | 14.78M | 11.50M | 9.99M | 836.00K | 0.00 | 818.00K | 0.00 | 894.29K | 1.46M |
| Other Expenses | 25.87M | 1.80M | 122.82M | 94.44M | 86.04M | 77.46M | 73.67M | 61.43M | 55.43M | 48.30M | 36.02M | 33.75M | 25.21M | 24.92M | 19.91M | 28.42M | 25.05M | 34.47M |
| Operating Expenses | 147.65M | 1.80M | 160.15M | 120.25M | 109.48M | 99.79M | 92.76M | 76.99M | 71.60M | 63.09M | 47.52M | 43.74M | 26.04M | 24.92M | 20.73M | 28.42M | 25.94M | 35.94M |
| Cost & Expenses | 432.90M | 1.80M | 339.71M | 224.21M | 214.91M | 202.98M | 188.66M | 162.41M | 158.69M | 147.18M | 118.44M | 112.02M | 107.82M | 100.12M | 74.45M | 93.25M | 85.04M | 116.94M |
| Interest Income | 33.00K | 11.00K | 60.00K | 13.00K | 19.00K | 1.00K | 3.00K | 10.00K | 17.00K | 16.00K | 1.00K | 0.00 | 0.00 | -221.00K | 795.00K | 17.00K | 28.37K | 35.75K |
| Interest Expense | 8.15M | 1.80M | 3.79M | 3.11M | 2.99M | 2.87M | 2.07M | 2.13M | 1.83M | 1.45M | 1.18M | 1.13M | 1.13M | 1.11M | 2.62M | 1.65M | 1.21M | 1.66M |
| Depreciation & Amortization | 21.13M | 19.58M | 18.59M | 14.61M | 12.37M | 6.54M | 6.07M | 5.15M | 4.72M | 4.15M | 3.25M | 2.65M | 3.35M | 4.42M | 4.12M | 5.17M | 3.04K | 3.99K |
| EBITDA | 43.43M | 37.40M | 43.75M | 67.30M | 27.00M | 17.58M | 18.18M | 18.45M | 17.17M | 12.58M | 10.86M | 11.49M | 7.40M | 9.93M | 6.16M | 3.20M | 8.32M | 10.78M |
| EBITDA Ratio | 9.51% | 357.14% | 11.88% | 13.73% | 12.02% | 8.06% | 9.09% | 11.05% | 11.03% | 9.05% | 10.45% | 10.47% | 7.03% | 10.56% | 9.94% | 3.48% | 9.75% | 8.71% |
| Operating Income | 23.85M | 10.07M | 24.24M | 17.54M | 15.36M | 11.38M | 14.57M | 12.52M | 11.77M | 8.08M | 7.64M | 9.09M | 4.55M | 5.57M | 2.57M | -1.24M | 6.13M | 6.86M |
| Operating Income Ratio | 5.22% | 121.79% | 6.68% | 7.25% | 6.66% | 5.32% | 7.14% | 7.12% | 6.83% | 5.15% | 5.94% | 7.42% | 4.04% | 5.19% | 3.33% | -1.35% | 6.73% | 5.54% |
| Total Other Income/Expenses | -9.57M | -3.57M | -2.93M | -4.31M | -3.76M | -3.20M | -5.01M | -1.67M | -1.67M | -1.16M | -1.76M | -1.69M | -1.35M | -1.26M | -1.83M | -2.38M | -2.07M | -1.67M |
| Income Before Tax | 14.28M | 8.27M | 21.31M | 49.51M | 11.60M | 8.18M | 9.57M | 10.85M | 10.10M | 7.00M | 6.22M | 7.40M | 3.20M | 4.30M | 746.00K | -3.62M | 4.69M | 5.19M |
| Income Before Tax Ratio | 3.13% | 100.00% | 5.87% | 20.47% | 5.03% | 3.82% | 4.69% | 6.17% | 5.86% | 4.46% | 4.83% | 6.04% | 2.84% | 4.02% | 0.96% | -3.93% | 5.15% | 4.19% |
| Income Tax Expense | 7.25M | -1.43M | 4.95M | 4.05M | 3.07M | 2.53M | 231.00K | 3.98M | 3.93M | 2.22M | 2.81M | 3.49M | 2.32M | 2.35M | 556.00K | 428.00K | 1.36M | 1.28M |
| Net Income | 6.90M | 8.15M | 16.13M | 38.33M | 8.53M | 5.77M | 9.37M | 6.89M | 6.16M | 4.63M | 3.10M | 3.65M | 873.00K | 1.96M | -527.00K | -4.04M | 3.34M | 3.91M |
| Net Income Ratio | 1.51% | 98.51% | 4.44% | 15.85% | 3.70% | 2.69% | 4.59% | 3.92% | 3.58% | 2.95% | 2.41% | 2.98% | 0.78% | 1.82% | -0.68% | -4.40% | 3.66% | 3.16% |
| EPS | 2.64 | 3.11 | 6.14 | 18.67 | 3.49 | 2.36 | 3.82 | 2.92 | 2.60 | 1.88 | 1.50 | 1.79 | 0.36 | 1.02 | -0.32 | -2.49 | 1.57 | 2.26 |
| EPS Diluted | 2.64 | 3.11 | 6.14 | 18.67 | 3.49 | 2.36 | 3.82 | 2.92 | 2.60 | 1.88 | 1.50 | 1.79 | 0.36 | 0.96 | -0.32 | -2.49 | 1.57 | 2.26 |
| Weighted Avg Shares Out | 2.62M | 2.62M | 2.62M | 2.43M | 2.45M | 2.44M | 2.45M | 2.36M | 2.36M | 2.46M | 2.06M | 2.04M | 2.04M | 1.91M | 1.64M | 1.63M | 1.63M | 1.63M |
| Weighted Avg Shares Out (Dil) | 2.62M | 2.62M | 2.62M | 2.43M | 2.45M | 2.44M | 2.45M | 2.36M | 2.36M | 2.46M | 2.06M | 2.04M | 2.04M | 1.91M | 1.64M | 1.63M | 1.63M | 1.63M |
Source: https://incomestatements.info
Category: Stock Reports