See more : Delegat Group Limited (DGL.NZ) Income Statement Analysis – Financial Results
Complete financial analysis of Delko S.A. (DEL.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Delko S.A., a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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Delko S.A. (DEL.WA)
About Delko S.A.
Delko S.A. engages in the wholesale distribution of household chemicals, cosmetics, and personal care products in Poland. It markets its products through distributors and wholesalers. The company was founded in 1995 and is headquartered in Srem, Poland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 882.32M | 897.43M | 779.69M | 818.33M | 751.29M | 633.39M | 630.19M | 551.22M | 495.01M | 486.13M | 521.24M | 528.86M | 568.39M | 500.70M | 433.09M | 405.56M |
| Cost of Revenue | 857.36M | 706.45M | 624.02M | 653.72M | 608.78M | 518.34M | 520.44M | 464.81M | 429.10M | 424.23M | 459.79M | 473.51M | 510.40M | 457.39M | 393.05M | 369.89M |
| Gross Profit | 24.97M | 190.98M | 155.67M | 164.61M | 142.51M | 115.05M | 109.75M | 86.41M | 65.91M | 61.90M | 61.45M | 55.35M | 57.99M | 43.31M | 40.04M | 35.67M |
| Gross Profit Ratio | 2.83% | 21.28% | 19.97% | 20.12% | 18.97% | 18.16% | 17.42% | 15.68% | 13.31% | 12.73% | 11.79% | 10.47% | 10.20% | 8.65% | 9.25% | 8.80% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 46.97M | 48.17M | 42.06M | 43.27M | 43.34M | 38.06M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28.99M | 0.00 | 0.00 | 0.00 | 22.94M | 0.00 | 0.00 | 0.00 |
| SG&A | 2.72M | 137.99M | 46.97M | 48.17M | 42.06M | 43.27M | 43.34M | 38.06M | 28.99M | 46.86M | 46.10M | 53.07M | 22.94M | 0.00 | 0.00 | 0.00 |
| Other Expenses | -4.30M | 19.34M | 87.36M | 91.26M | 81.58M | 193.00K | 193.00K | 33.84M | 136.00K | 51.36M | 51.28M | 58.75M | 31.17M | 34.45M | 29.47M | 26.26M |
| Operating Expenses | 7.02M | 157.33M | 134.33M | 139.43M | 123.64M | 96.21M | 93.66M | 71.90M | 54.58M | 51.36M | 51.28M | 58.75M | 54.11M | 34.45M | 29.47M | 26.26M |
| Cost & Expenses | 864.38M | 863.78M | 758.35M | 793.15M | 732.42M | 614.55M | 614.11M | 536.72M | 483.67M | 475.59M | 511.08M | 532.26M | 564.51M | 491.84M | 422.51M | 396.15M |
| Interest Income | 256.00K | 195.00K | 145.00K | 55.00K | 154.00K | 47.00K | 25.00K | 254.00K | 72.00K | 0.00 | 0.00 | 99.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 4.84M | 4.29M | 1.41M | 2.15M | 3.13M | 1.81M | 2.10M | 1.87M | 1.18M | 1.64M | 2.30M | 3.34M | -2.40M | -1.36M | -1.26M | -1.65M |
| Depreciation & Amortization | 16.92M | 13.59M | 10.51M | 11.01M | 10.80M | 3.07M | 2.93M | 2.43M | 1.77M | 2.22M | 2.72M | 3.33M | 2.42M | 1.39M | 1.40M | 1.22M |
| EBITDA | 36.86M | 46.78M | 35.41M | 38.11M | 30.50M | 21.99M | 19.06M | 16.91M | 13.34M | 12.76M | 12.88M | 30.00K | 6.30M | 10.25M | 11.97M | 10.64M |
| EBITDA Ratio | 4.18% | 5.21% | 4.54% | 4.66% | 4.06% | 3.47% | 3.02% | 3.07% | 2.70% | 2.62% | 2.47% | 0.01% | 1.11% | 2.05% | 2.76% | 2.62% |
| Operating Income | 17.95M | 33.65M | 20.84M | 24.52M | 19.47M | 18.73M | 16.09M | 14.46M | 11.49M | 10.54M | 10.16M | -3.40M | 3.88M | 8.86M | 10.58M | 9.42M |
| Operating Income Ratio | 2.03% | 3.75% | 2.67% | 3.00% | 2.59% | 2.96% | 2.55% | 2.62% | 2.32% | 2.17% | 1.95% | -0.64% | 0.68% | 1.77% | 2.44% | 2.32% |
| Total Other Income/Expenses | -2.85M | -1.13M | 1.51M | -239.00K | -2.41M | -1.92M | -946.00K | -1.89M | -1.07M | -1.75M | -2.27M | -3.24M | -2.40M | -1.36M | -1.26M | -1.65M |
| Income Before Tax | 15.10M | 32.52M | 22.35M | 24.28M | 17.06M | 16.81M | 15.14M | 12.56M | 10.42M | 8.80M | 7.89M | -6.64M | 1.48M | 7.50M | 9.32M | 7.76M |
| Income Before Tax Ratio | 1.71% | 3.62% | 2.87% | 2.97% | 2.27% | 2.65% | 2.40% | 2.28% | 2.10% | 1.81% | 1.51% | -1.26% | 0.26% | 1.50% | 2.15% | 1.91% |
| Income Tax Expense | 3.24M | 5.91M | 4.26M | 4.62M | 3.72M | 3.27M | 2.81M | 2.43M | 2.13M | 1.80M | 1.82M | -948.00K | 271.00K | 1.71M | 1.84M | 1.51M |
| Net Income | 15.21M | 26.61M | 18.08M | 19.66M | 13.34M | 13.53M | 12.32M | 10.13M | 8.27M | 6.42M | 5.40M | -6.16M | 595.00K | 4.74M | 6.17M | 5.18M |
| Net Income Ratio | 1.72% | 2.96% | 2.32% | 2.40% | 1.78% | 2.14% | 1.96% | 1.84% | 1.67% | 1.32% | 1.04% | -1.16% | 0.10% | 0.95% | 1.42% | 1.28% |
| EPS | 1.27 | 2.22 | 1.51 | 1.64 | 1.12 | 1.13 | 1.03 | 0.85 | 0.69 | 0.54 | 0.45 | -0.52 | 0.00 | 0.49 | 0.81 | 0.58 |
| EPS Diluted | 1.27 | 2.22 | 1.51 | 1.64 | 1.12 | 1.13 | 1.03 | 0.85 | 0.69 | 0.54 | 0.45 | -0.51 | 0.00 | 0.49 | 0.81 | 0.58 |
| Weighted Avg Shares Out | 11.96M | 11.96M | 11.96M | 11.96M | 11.96M | 11.96M | 11.96M | 11.96M | 11.96M | 11.96M | 11.96M | 11.95M | 11.96M | 11.96M | 9.26M | 8.96M |
| Weighted Avg Shares Out (Dil) | 11.96M | 11.96M | 11.96M | 11.96M | 11.96M | 11.96M | 11.96M | 11.96M | 11.96M | 11.96M | 11.96M | 11.96M | 11.96M | 11.96M | 9.26M | 8.96M |
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Source: https://incomestatements.info
Category: Stock Reports