Dellia Group ASA (OSL:DELIA)
362.00
-10.00 (-2.69%)
Apr 28, 2026, 4:25 PM CET
Dellia Group ASA Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| Revenue | 638.29 | 265.97 | 105.9 | 52.94 |
| Revenue Growth (YoY) | 139.98% | 151.16% | 100.05% | - |
| Cost of Revenue | 427.87 | 178.43 | 67.22 | 40.1 |
| Gross Profit | 210.42 | 87.54 | 38.68 | 12.84 |
| Selling, General & Admin | 32.41 | 15.78 | 9.13 | 1.45 |
| Other Operating Expenses | 82.14 | 57.69 | 24.69 | 9.67 |
| Operating Expenses | 117.16 | 74.91 | 34.72 | 11.52 |
| Operating Income | 93.26 | 12.64 | 3.96 | 1.32 |
| Interest Expense | -15.86 | -1.54 | -0.6 | -0.6 |
| Interest & Investment Income | 5.49 | 1.26 | 0.95 | - |
| Currency Exchange Gain (Loss) | - | -0.52 | 0.07 | 0.09 |
| Other Non Operating Income (Expenses) | - | -2.85 | -1.11 | -0.78 |
| EBT Excluding Unusual Items | 82.89 | 9 | 3.27 | 0.03 |
| Other Unusual Items | -18.8 | - | - | - |
| Pretax Income | 64.09 | 9 | 3.27 | 0.03 |
| Income Tax Expense | 14.9 | 2.2 | 1.04 | 0.36 |
| Earnings From Continuing Operations | 49.19 | 6.8 | 2.23 | -0.33 |
| Minority Interest in Earnings | - | -3.99 | 1.34 | 0.74 |
| Net Income | 49.19 | 2.81 | 3.57 | 0.41 |
| Net Income to Common | 49.19 | 2.81 | 3.57 | 0.41 |
| Net Income Growth | 1652.99% | -21.33% | 770.00% | - |
| Shares Outstanding (Basic) | 4 | 4 | 3 | 2 |
| Shares Outstanding (Diluted) | 4 | 4 | 3 | 2 |
| Shares Change (YoY) | 22.63% | 19.97% | 17.10% | - |
| EPS (Basic) | 11.54 | 0.80 | 1.22 | 0.16 |
| EPS (Diluted) | 11.43 | 0.80 | 1.22 | 0.16 |
| EPS Growth | 1328.95% | -34.43% | 662.44% | - |
| Free Cash Flow | -35.87 | -35.58 | -10.96 | -3.16 |
| Free Cash Flow Per Share | -8.34 | -10.14 | -3.75 | -1.27 |
| Dividend Per Share | 4.600 | - | - | - |
| Gross Margin | 32.97% | 32.91% | 36.52% | 24.26% |
| Operating Margin | 14.61% | 4.75% | 3.74% | 2.50% |
| Profit Margin | 7.71% | 1.05% | 3.37% | 0.78% |
| Free Cash Flow Margin | -5.62% | -13.38% | -10.35% | -5.97% |
| EBITDA | 95.87 | 12.94 | 4.13 | 1.72 |
| EBITDA Margin | 15.02% | 4.87% | 3.90% | 3.24% |
| D&A For EBITDA | 2.61 | 0.31 | 0.18 | 0.39 |
| EBIT | 93.26 | 12.64 | 3.96 | 1.32 |
| EBIT Margin | 14.61% | 4.75% | 3.74% | 2.50% |
| Effective Tax Rate | 23.25% | 24.42% | 31.87% | 1224.14% |
| Revenue as Reported | 638.29 | 265.97 | 105.9 | 52.94 |
Source: S&P Capital IQ. Standard template. Financial Sources.