Delegat Group Limited (NZE:DGL)
4.620
-0.110 (-2.33%)
At close: Dec 5, 2025
Delegat Group Income Statement
Financials in millions NZD. Fiscal year is July - June.
Millions NZD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Revenue | 349.56 | 378.35 | 381.44 | 325.57 | 305.38 | Upgrade
|
| Revenue Growth (YoY) | -7.61% | -0.81% | 17.16% | 6.61% | 0.39% | Upgrade
|
| Cost of Revenue | 187.56 | 228.49 | 211.63 | 174.6 | 159.12 | Upgrade
|
| Gross Profit | 162 | 149.86 | 169.81 | 150.96 | 146.26 | Upgrade
|
| Selling, General & Admin | 75.88 | 68.58 | 65.33 | 55.4 | 51.29 | Upgrade
|
| Operating Expenses | 75.88 | 68.58 | 65.33 | 55.4 | 51.29 | Upgrade
|
| Operating Income | 86.12 | 81.28 | 104.48 | 95.57 | 94.97 | Upgrade
|
| Interest Expense | -17.75 | -19.71 | -14.73 | -9.41 | -9.78 | Upgrade
|
| Pretax Income | 68.36 | 61.58 | 89.75 | 86.15 | 85.19 | Upgrade
|
| Income Tax Expense | 19.33 | 30.2 | 24.93 | 23.14 | 23.27 | Upgrade
|
| Net Income | 49.04 | 31.38 | 64.83 | 63.01 | 61.92 | Upgrade
|
| Net Income to Common | 49.04 | 31.38 | 64.83 | 63.01 | 61.92 | Upgrade
|
| Net Income Growth | 56.29% | -51.60% | 2.87% | 1.76% | -5.36% | Upgrade
|
| Shares Outstanding (Basic) | 101 | 101 | 101 | 101 | 101 | Upgrade
|
| Shares Outstanding (Diluted) | 101 | 101 | 101 | 101 | 101 | Upgrade
|
| EPS (Basic) | 0.48 | 0.31 | 0.64 | 0.62 | 0.61 | Upgrade
|
| EPS (Diluted) | 0.48 | 0.31 | 0.64 | 0.62 | 0.61 | Upgrade
|
| EPS Growth | 56.29% | -51.60% | 2.87% | 1.76% | -5.36% | Upgrade
|
| Free Cash Flow | 53.73 | -14.68 | -6.2 | 27.87 | 13.14 | Upgrade
|
| Free Cash Flow Per Share | 0.53 | -0.14 | -0.06 | 0.28 | 0.13 | Upgrade
|
| Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.200 | 0.200 | Upgrade
|
| Dividend Growth | - | - | - | - | 17.65% | Upgrade
|
| Gross Margin | 46.34% | 39.61% | 44.52% | 46.37% | 47.89% | Upgrade
|
| Operating Margin | 24.64% | 21.48% | 27.39% | 29.35% | 31.10% | Upgrade
|
| Profit Margin | 14.03% | 8.29% | 16.99% | 19.36% | 20.28% | Upgrade
|
| Free Cash Flow Margin | 15.37% | -3.88% | -1.62% | 8.56% | 4.30% | Upgrade
|
| EBITDA | 107.04 | 100.96 | 122.04 | 112.98 | 111.3 | Upgrade
|
| EBITDA Margin | 30.62% | 26.68% | 32.00% | 34.70% | 36.45% | Upgrade
|
| D&A For EBITDA | 20.92 | 19.68 | 17.57 | 17.41 | 16.33 | Upgrade
|
| EBIT | 86.12 | 81.28 | 104.48 | 95.57 | 94.97 | Upgrade
|
| EBIT Margin | 24.64% | 21.48% | 27.39% | 29.35% | 31.10% | Upgrade
|
| Effective Tax Rate | 28.27% | 49.05% | 27.77% | 26.86% | 27.31% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.