ALDLT.PA PAR
Delta Plus Group
1W: -7.1%
1M: -21.0%
3M: -28.6%
YTD: -51.9%
1Y: -50.2%
3Y: -64.2%
5Y: -68.1%
€26.00 ($29.28)
-0.60 (-2.26%)
Weekly Expected Move ±4.1%
€24
€25
€26
€27
€28
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$400M
-4.9% ▼
5Y CAGR: +8.7%
Gross Profit
$222M
-0.2% ▼
5Y CAGR: +27.3%
Operating Income
$49M
-12.5% ▼
5Y CAGR: +5.5%
Net Income
$31M
-18.1% ▼
5Y CAGR: +3.1%
EPS (Diluted)
$4.35
-17.9% ▼
5Y CAGR: +3.1%
EBITDA
$57M
-15.9% ▼
5Y CAGR: +5.6%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $289M | $344M | $420M | $421M | $400M |
| YoY Growth | +9.6% | +19.2% | +22.1% | +0.1% | -4.9% |
| Cost of Revenue | $138M | $163M | $203M | $199M | $178M |
| Gross Profit | $151M | $86M | $217M | $222M | $222M |
| Gross Margin | 52.3% | 25.0% | 51.6% | 52.8% | 55.4% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $18M | $25M | $27M | $135M | $140M |
| Operating Expenses | $110M | $38M | $168M | $166M | $172M |
| Operating Income | $41M | $48M | $49M | $56M | $49M |
| Operating Margin | 14.3% | 13.8% | 11.7% | 13.4% | 12.3% |
| Interest Expense | $2M | $2M | $4M | $5M | $5M |
| Income Before Tax | $37M | $43M | $45M | $49M | $42M |
| Tax Expense | $8M | $10M | $10M | $10M | $11M |
| Net Income | $29M | $32M | $34M | $38M | $31M |
| Net Margin | 10.1% | 9.4% | 8.0% | 9.0% | 7.8% |
| EPS (Diluted) | $4.09 | $4.53 | $4.72 | $5.30 | $4.35 |
| EBITDA | $48M | $56M | $64M | $68M | $57M |
| Shares Outstanding | 7M | 7M | 7M | 7M | 7M |