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Delticom financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
€2.2
2024-10-29
Market Capitalization
€34.3 M
2024-10-29
Revenue
€483.7 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 07, 2026
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Learn moreFinancial Statements
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 645.7M | 625.8M | 541.3M | 585.4M | 509.3M | 475.7M | 481.6M | 483.7M |
| Cost of goods sold | 505.1M | 490.6M | 418.3M | 457.4M | 399.1M | 359.5M | 358.7M | 354.5M |
| Gross profit | 175.2M | 169.5M | 152.2M | 152.3M | 136.6M | 139.4M | 142.0M | 142.8M |
| Gross profit margin, % | 27.1% | 27.1% | 28.1% | 26.0% | 26.8% | 29.3% | 29.5% | 29.5% |
| Operating expense total | 166.5M | 172.8M | 135.5M | 135.6M | 119.8M | 117.9M | 118.6M | 119.0M |
| Depreciation and amortization | 7.9M | 35.4M | 9.7M | 10.0M | 10.8M | 9.1M | 10.1M | 10.9M |
| EBITDA | 8.7M | (3.4M) | 16.7M | 16.8M | 16.9M | 21.5M | 23.4M | 23.7M |
| EBITDA margin, % | 1.3% | -0.5% | 3.1% | 2.9% | 3.3% | 4.5% | 4.9% | 4.9% |
| EBIT | 819.0K | (38.8M) | 7.0M | 6.7M | 6.1M | 12.3M | 13.3M | 12.8M |
| EBIT margin, % | 0.1% | -6.2% | 1.3% | 1.1% | 1.2% | 2.6% | 2.8% | 2.6% |
| Interest income | 22.0K | 86.0K | 87.0K | 158.0K | 863.0K | 1.2M | 196.0K | 229.0K |
| Interest expense | 689.0K | 1.5M | 2.9M | 2.3M | 1.9M | 2.6M | 2.8M | 2.7M |
| Pre tax profit | 426.0K | (43.5M) | 2.6M | 4.9M | 3.2M | 10.1M | 7.6M | 6.4M |
| Income tax expense | 2.1M | (2.7M) | (4.3M) | (1.9M) | 371.0K | 2.1M | 3.6M | 2.3M |
| Net Income | (1.7M) | (40.8M) | 6.9M | 6.8M | 2.8M | 8.0M | 4.0M | 4.1M |