Paris - Delayed Quote EUR

Delfingen Industry S.A. (ALDEL.PA)

39.30 -0.70 (-1.75%)
As of 2:31 PM GMT+2. Market Open.
Currency in EUR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
456,744.00
456,744.00
417,143.00
362,994.00
45,456.00
--
Cost of Revenue
290,642.00
290,642.00
279,841.00
226,936.00
136,485.00
--
Gross Profit
166,102.00
166,102.00
137,302.00
136,058.00
105,402.00
--
Operating Expense
137,276.00
137,276.00
116,497.00
109,310.00
--
--
Operating Income
28,826.00
28,826.00
20,805.00
26,748.00
45,456.00
--
Net Non Operating Interest Income Expense
-8,206.00
-8,206.00
-3,436.00
-3,471.00
--
--
Pretax Income
14,276.00
14,276.00
14,174.00
21,309.00
45,456.00
--
Tax Provision
7,250.00
7,250.00
5,906.00
4,950.00
4,049.00
--
Net Income Common Stockholders
6,904.00
6,904.00
8,145.00
16,126.00
38,331.00
--
Diluted NI Available to Com Stockholders
6,904.00
6,904.00
8,145.00
16,126.00
38,331.00
--
Basic EPS
2.64
2.64
3.11
6.14
18.38
--
Diluted EPS
2.64
2.64
3.11
6.14
18.38
--
Basic Average Shares
2,615.43
2,615.43
2,615.43
2,624.85
2,427.21
--
Diluted Average Shares
2,658.80
2,658.80
2,666.12
2,666.12
2,464.64
--
Total Operating Income as Reported
23,846.00
23,846.00
17,748.00
24,235.00
53,817.00
--
Rent Expense Supplemental
5,391.00
5,391.00
4,365.00
3,746.00
2,502.00
--
Total Expenses
427,918.00
427,918.00
396,338.00
336,246.00
--
--
Net Income from Continuing & Discontinued Operation
6,904.00
6,904.00
8,145.00
16,126.00
38,331.00
--
Normalized Income
7,423.00
7,423.00
7,962.00
18,126.64
38,331.00
--
Interest Income
33.00
33.00
11.00
60.00
13.00
--
Interest Expense
8,018.00
8,018.00
3,515.00
3,787.00
6,821.00
--
Net Interest Income
-8,206.00
-8,206.00
-3,436.00
-3,471.00
--
--
EBIT
22,294.00
22,294.00
17,689.00
25,096.00
52,277.00
--
EBITDA
43,425.00
43,425.00
37,264.00
44,065.00
67,947.00
--
Reconciled Cost of Revenue
290,642.00
290,642.00
279,841.00
226,936.00
136,485.00
--
Reconciled Depreciation
20,594.00
20,594.00
19,458.00
18,969.00
15,670.00
--
Net Income from Continuing Operation Net Minority Interest
6,904.00
6,904.00
8,145.00
16,126.00
38,331.00
--
Total Unusual Items Excluding Goodwill
-692.00
-692.00
244.00
-2,605.00
--
--
Total Unusual Items
-692.00
-692.00
244.00
-2,605.00
--
--
Normalized EBITDA
44,117.00
44,117.00
37,020.00
46,670.00
67,947.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
-173.00
-173.00
61.00
-604.36
--
--
12/31/2019 - 1/3/2000

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