Dellia Group ASA Income Statement

Financials in millions NOK. Fiscal year is January - December.

Millions NOK. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	565.59	265.97	105.9	52.94
Revenue Growth (YoY)	434.08%	151.16%	100.05%	-
Cost of Revenue	372.75	178.43	67.22	40.1
Gross Profit	192.83	87.54	38.68	12.84
Selling, General & Admin	24.02	15.78	9.13	1.45
Other Operating Expenses	97.28	57.69	24.69	9.67
Operating Expenses	123.67	74.91	34.72	11.52
Operating Income	69.16	12.64	3.96	1.32
Interest Expense	-8.39	-1.54	-0.6	-0.6
Interest & Investment Income	2.91	1.26	0.95	-
Currency Exchange Gain (Loss)	-0.52	-0.52	0.07	0.09
Other Non Operating Income (Expenses)	-2.85	-2.85	-1.11	-0.78
Pretax Income	60.32	9	3.27	0.03
Income Tax Expense	15.4	2.2	1.04	0.36
Earnings From Continuing Operations	44.92	6.8	2.23	-0.33
Minority Interest in Earnings	-	-3.99	1.34	0.74
Net Income	44.92	2.81	3.57	0.41
Net Income to Common	44.92	2.81	3.57	0.41
Net Income Growth	1159.35%	-21.33%	770.00%	-
Shares Outstanding (Basic)	4	4	3	2
Shares Outstanding (Diluted)	4	4	3	2
Shares Change (YoY)	34.77%	19.97%	17.10%	-
EPS (Basic)	11.46	0.80	1.22	0.16
EPS (Diluted)	11.40	0.80	1.22	0.16
EPS Growth	834.47%	-34.43%	662.44%	-
Free Cash Flow	-26.81	-35.58	-10.96	-3.16
Free Cash Flow Per Share	-6.80	-10.14	-3.75	-1.27
Gross Margin	34.09%	32.91%	36.52%	24.26%
Operating Margin	12.23%	4.75%	3.74%	2.50%
Profit Margin	7.94%	1.05%	3.37%	0.78%
Free Cash Flow Margin	-4.74%	-13.38%	-10.35%	-5.97%
EBITDA	70.36	12.94	4.13	1.72
EBITDA Margin	12.44%	4.87%	3.90%	3.24%
D&A For EBITDA	1.19	0.31	0.18	0.39
EBIT	69.16	12.64	3.96	1.32
EBIT Margin	12.23%	4.75%	3.74%	2.50%
Effective Tax Rate	25.53%	24.42%	31.87%	1224.14%
Revenue as Reported	565.59	265.97	105.9	52.94

Source: S&P Capital IQ. Standard template. Financial Sources.