DGL.NZ NZE
Delegat Group Limited
1W: -0.7%
1M: -10.8%
3M: +0.0%
YTD: -1.9%
1Y: +22.7%
3Y: -42.5%
5Y: -60.6%
NZ$4.18 ($2.34)
-0.04 (-0.95%)
Weekly Expected Move ±6.6%
NZ$4
NZ$4
NZ$4
NZ$4
NZ$5
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$364M
+4.1% ▲
5Y CAGR: +3.8%
Gross Profit
$166M
+2.7% ▲
5Y CAGR: +2.6%
Operating Income
$98M
+13.6% ▲
5Y CAGR: +0.5%
Net Income
$39M
-19.5% ▼
5Y CAGR: -8.7%
EPS (Diluted)
$0.39
-18.7% ▼
5Y CAGR: -8.6%
EBITDA
$128M
+19.8% ▲
5Y CAGR: +1.7%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|
| Revenue | $325M | $374M | $376M | $350M | $364M |
| YoY Growth | +7.5% | +14.9% | +0.4% | -6.9% | +4.1% |
| Cost of Revenue | $175M | $212M | $228M | $188M | $198M |
| Gross Profit | $151M | $162M | $147M | $162M | $166M |
| Gross Margin | 46.3% | 43.4% | 39.2% | 46.3% | 45.7% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $55M | $65M | $69M | $76M | $69M |
| Operating Expenses | $55M | $61M | $65M | $76M | $69M |
| Operating Income | $76M | $76M | $83M | $86M | $98M |
| Operating Margin | 23.3% | 20.3% | 22.2% | 24.6% | 26.9% |
| Interest Expense | $9M | $15M | $20M | $18M | $18M |
| Income Before Tax | $86M | $90M | $62M | $68M | $55M |
| Tax Expense | $23M | $25M | $30M | $19M | $16M |
| Net Income | $63M | $65M | $31M | $49M | $39M |
| Net Margin | 19.4% | 17.3% | 8.4% | 14.0% | 10.8% |
| EPS (Diluted) | $0.62 | $0.64 | $0.31 | $0.48 | $0.39 |
| EBITDA | $119M | $128M | $107M | $107M | $128M |
| Shares Outstanding | 101M | 101M | 101M | 101M | 101M |