Delegat Group Ltd
NZX:DGL
Delegat Group Ltd
NZX:DGL
Price:
4.35
NZD
Market Closed
Market Cap:
NZ$439.9m
Income Statement
Earnings Waterfall
Delegat Group Ltd
Delegat Group Ltd
Income Statement
Delegat Group Ltd
Delegat Group Ltd
Currency: NZD
| Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||
| Interest Expense |
12
|
0
|
13
|
7
|
11
|
7
|
7
|
9
|
9
|
9
|
8
|
7
|
7
|
0
|
8
|
0
|
9
|
0
|
10
|
0
|
13
|
0
|
12
|
0
|
0
|
0
|
11
|
5
|
10
|
10
|
9
|
11
|
15
|
17
|
20
|
19
|
0
|
|
| Revenue |
133
N/A
|
156
+17%
|
165
+6%
|
208
+26%
|
229
+11%
|
237
+3%
|
216
-9%
|
218
+1%
|
235
+8%
|
226
-4%
|
222
-2%
|
223
+1%
|
230
+3%
|
231
+0%
|
232
+1%
|
182
-22%
|
231
+27%
|
231
+0%
|
247
+7%
|
250
+1%
|
253
+1%
|
244
-3%
|
272
+12%
|
280
+3%
|
278
-1%
|
293
+5%
|
304
+4%
|
323
+6%
|
305
-5%
|
310
+1%
|
326
+5%
|
353
+8%
|
381
+8%
|
375
-2%
|
378
+1%
|
354
-6%
|
350
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(77)
|
(73)
|
(92)
|
(101)
|
(104)
|
(111)
|
(109)
|
(108)
|
(103)
|
(99)
|
(98)
|
(83)
|
(82)
|
(80)
|
(87)
|
(108)
|
(108)
|
(105)
|
(111)
|
(116)
|
(114)
|
(120)
|
(129)
|
(144)
|
(152)
|
(150)
|
(160)
|
(159)
|
(166)
|
(175)
|
(188)
|
(212)
|
(212)
|
(228)
|
(212)
|
(188)
|
|
| Gross Profit |
0
N/A
|
79
N/A
|
92
+17%
|
116
+26%
|
128
+10%
|
133
+4%
|
105
-21%
|
109
+4%
|
127
+17%
|
122
-4%
|
122
N/A
|
125
+2%
|
147
+17%
|
149
+1%
|
151
+2%
|
95
-37%
|
123
+30%
|
124
+0%
|
142
+15%
|
139
-3%
|
137
-1%
|
130
-5%
|
152
+17%
|
151
-1%
|
134
-11%
|
141
+5%
|
154
+9%
|
163
+6%
|
146
-10%
|
144
-2%
|
151
+5%
|
164
+9%
|
170
+3%
|
163
-4%
|
150
-8%
|
142
-5%
|
162
+14%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(110)
|
(49)
|
(48)
|
(60)
|
(71)
|
(86)
|
(82)
|
(84)
|
(81)
|
(80)
|
(77)
|
(76)
|
(79)
|
(84)
|
(83)
|
(34)
|
(57)
|
(53)
|
(65)
|
(63)
|
(67)
|
(59)
|
(72)
|
(64)
|
(55)
|
(56)
|
(56)
|
(54)
|
(51)
|
(52)
|
(55)
|
(62)
|
(65)
|
(66)
|
(69)
|
(72)
|
(69)
|
|
| Selling, General & Administrative |
0
|
(40)
|
(48)
|
(51)
|
(71)
|
(70)
|
(81)
|
(70)
|
(80)
|
(66)
|
(77)
|
(67)
|
(79)
|
(78)
|
(83)
|
(34)
|
(57)
|
(41)
|
(65)
|
(63)
|
(67)
|
(58)
|
(72)
|
(64)
|
(55)
|
(56)
|
(56)
|
(54)
|
(51)
|
(52)
|
(55)
|
(62)
|
(65)
|
(66)
|
(69)
|
(72)
|
(69)
|
|
| Other Operating Expenses |
(110)
|
(9)
|
(1)
|
(9)
|
(1)
|
(15)
|
(1)
|
(14)
|
(1)
|
(14)
|
0
|
(9)
|
0
|
(7)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
23
N/A
|
30
+26%
|
44
+49%
|
57
+28%
|
57
+1%
|
47
-17%
|
23
-51%
|
24
+4%
|
47
+93%
|
43
-8%
|
46
+6%
|
49
+8%
|
67
+37%
|
64
-5%
|
69
+7%
|
61
-11%
|
66
+8%
|
71
+7%
|
77
+8%
|
76
-1%
|
70
-8%
|
71
+1%
|
80
+12%
|
87
+9%
|
79
-9%
|
85
+7%
|
98
+15%
|
109
+12%
|
95
-13%
|
92
-3%
|
96
+4%
|
103
+8%
|
104
+2%
|
97
-7%
|
81
-17%
|
70
-13%
|
93
+32%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(13)
|
(13)
|
(13)
|
(15)
|
(8)
|
(11)
|
(9)
|
(10)
|
(9)
|
(10)
|
(7)
|
(7)
|
(8)
|
(9)
|
(13)
|
(20)
|
(9)
|
(10)
|
(12)
|
(13)
|
(14)
|
(15)
|
(14)
|
(14)
|
(13)
|
(11)
|
(10)
|
(10)
|
(10)
|
(9)
|
(11)
|
(15)
|
(17)
|
(20)
|
(38)
|
(24)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
10
|
10
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
23
N/A
|
17
-28%
|
31
+86%
|
43
+38%
|
42
-3%
|
40
-6%
|
1
-97%
|
5
+318%
|
46
+902%
|
44
-5%
|
36
-19%
|
42
+18%
|
58
+39%
|
56
-3%
|
60
+5%
|
48
-19%
|
46
-5%
|
62
+36%
|
67
+8%
|
64
-5%
|
57
-11%
|
57
+0%
|
65
+14%
|
73
+13%
|
65
-11%
|
72
+10%
|
87
+21%
|
99
+14%
|
85
-14%
|
82
-4%
|
86
+5%
|
92
+6%
|
90
-2%
|
80
-11%
|
62
-23%
|
33
-47%
|
68
+110%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(5)
|
(11)
|
(14)
|
(11)
|
(11)
|
(8)
|
(10)
|
(14)
|
(12)
|
(10)
|
(12)
|
(17)
|
(17)
|
(17)
|
(14)
|
(13)
|
(18)
|
(19)
|
(18)
|
(16)
|
(16)
|
(18)
|
(21)
|
(18)
|
(20)
|
(21)
|
(25)
|
(23)
|
(22)
|
(23)
|
(25)
|
(25)
|
(23)
|
(30)
|
(22)
|
(19)
|
|
| Income from Continuing Operations |
16
|
12
|
20
|
30
|
31
|
29
|
(7)
|
(5)
|
32
|
32
|
26
|
30
|
41
|
40
|
43
|
35
|
33
|
44
|
48
|
46
|
41
|
41
|
47
|
53
|
47
|
51
|
65
|
75
|
62
|
60
|
63
|
67
|
65
|
58
|
31
|
10
|
49
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
7
|
7
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
15
N/A
|
11
-26%
|
19
+74%
|
29
+49%
|
30
+5%
|
28
-6%
|
0
-99%
|
2
+1 000%
|
33
+1 386%
|
32
-3%
|
26
-19%
|
30
+18%
|
41
+37%
|
40
-3%
|
43
+7%
|
35
-19%
|
33
-6%
|
44
+36%
|
48
+9%
|
46
-5%
|
41
-11%
|
41
+1%
|
47
+14%
|
53
+12%
|
47
-11%
|
51
+10%
|
65
+27%
|
75
+14%
|
62
-17%
|
60
-4%
|
63
+6%
|
67
+6%
|
65
-3%
|
58
-11%
|
31
-45%
|
10
-67%
|
49
+372%
|
|
| EPS (Diluted) |
0.15
N/A
|
0.11
-27%
|
0.19
+73%
|
0.29
+53%
|
0.3
+3%
|
0.28
-7%
|
0
N/A
|
0.02
N/A
|
0.33
+1 550%
|
0.32
-3%
|
0.25
-22%
|
0.3
+20%
|
0.41
+37%
|
0.4
-2%
|
0.42
+5%
|
0.35
-17%
|
0.32
-9%
|
0.43
+34%
|
0.48
+12%
|
0.45
-6%
|
0.4
-11%
|
0.4
N/A
|
0.46
+15%
|
0.52
+13%
|
0.46
-12%
|
0.51
+11%
|
0.65
+27%
|
0.74
+14%
|
0.61
-18%
|
0.59
-3%
|
0.62
+5%
|
0.66
+6%
|
0.64
-3%
|
0.57
-11%
|
0.31
-46%
|
0.1
-68%
|
0.48
+380%
|
|
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