Delta Plus Group
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Delta Plus Group's past years’ income statements indicate that its last revenue has increased compared to the previous period by 0% to $420,565,000. The net income raised on $37,965,000 and profit margin reached 9%. Total operating expenses were $165,777,000.
Profit Margin
| 2014 | 173.02M | 10.58M | 6.12% |
|---|---|---|---|
| 2015 | 192.99M | 12.50M | 6.48% |
| 2016 | 195.00M | 16.98M | 8.71% |
| 2017 | 226.63M | 18.86M | 8.32% |
| 2018 | 240.46M | 20.95M | 8.71% |
| 2019 | 263.30M | 26.65M | 10.12% |
| 2020 | 288.70M | 29.27M | 10.14% |
| 2021 | 344.21M | 32.44M | 9.42% |
| 2022 | 420.20M | 33.80M | 8.04% |
| 2023 | 420.56M | 37.96M | 9.03% |
0RUJ.L Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 420.56M | 420.20M | 344.21M | 288.70M | 263.30M | 240.46M | 226.63M | 195.00M | 192.99M | 173.02M |
Cost of revenue | 198.54M | 323.54M | 258.27M | 215.26M | 196.90M | 117.11M | 107.56M | 96.05M | 97.44M | 87.95M |
Gross profit | 222.01M | 96.66M | 85.93M | 73.44M | 66.39M | 123.34M | 119.06M | 98.94M | 95.54M | 85.06M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 4.04M | 3.71M | 3.50M | 2.14M | 3.54M | 2.58M | 3.46M | 2.68M | 2.96M | 2.20M |
Total operating expenses | 165.77M | 45.50M | 38.36M | 29.51M | 28.80M | 93.22M | 92.85M | 75.49M | 77.17M | 68.53M |
Operating income | 56.24M | 51.16M | 47.56M | 43.92M | 37.59M | 32.39M | 28.71M | 23.91M | 20.69M | 16.95M |
Other income (expenses), net | -7.39M | -6.01M | -4.75M | -4.01M | -4.11M | -4.48M | -4.08M | -1.97M | -3.68M | -2.26M |
Income before tax | 48.84M | 45.15M | 42.81M | 37.26M | 33.47M | 27.90M | 24.61M | 21.93M | 16.14M | 14.60M |
Income tax expense | 10.22M | 10.40M | 10.08M | 8.34M | 6.66M | 6.61M | 5.88M | 4.96M | 3.56M | 4.06M |
Net income | 37.96M | 33.80M | 32.44M | 29.27M | 26.65M | 20.95M | 18.86M | 16.98M | 12.50M | 10.58M |
Earnings per share | ||||||||||
Basic EPS | 5.3 | 4.72 | 4.53 | 4.09 | 3.73 | 2.92 | 2.57 | 2.34 | 1.73 | 1.48 |
Diluted EPS | 5.3 | 4.72 | 4.53 | 4.09 | 3.73 | 2.92 | 2.57 | 2.34 | 1.73 | 1.48 |
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