View ValuationDelta Plus Group 将来の成長Future 基準チェック /16Delta Plus Group利益と収益がそれぞれ年間9%と3%増加すると予測されています。EPS は年間 増加すると予想されています。自己資本利益率は 3 年後に9.8% 8.3%なると予測されています。主要情報9.0%収益成長率8.29%EPS成長率Commercial Services 収益成長21.5%収益成長率3.0%将来の株主資本利益率9.80%アナリストカバレッジLow最終更新日22 Jul 2026今後の成長に関する最新情報更新なしすべての更新を表示Recent updatesお知らせ • Apr 18Delta Plus Group (ENXTPA:ALDLT) acquired Athenas Consultoria e Informatica S/A.Delta Plus Group (ENXTPA:ALDLT) acquired Athenas Consultoria e Informatica S/A on April 16, 2026. For the period ending December 31, 2025, Athenas Consultoria e Informatica S/A reported total revenue of €7.2 million. The company will be fully consolidated into the Group’s financial statements as of January 1, 2026. Delta Plus Group (ENXTPA:ALDLT) completed the acquisition of Athenas Consultoria e Informatica S/A on April 16, 2026.お知らせ • Apr 14Delta Plus Group (ENXTPA:ALDLT) acquired Sicur Delta S.R.L.Delta Plus Group (ENXTPA:ALDLT) acquired Sicur Delta S.R.L. on January 1, 2026. Post-acquisition, Sicur Delta will serve as a growth platform for Delta Plus Group's Systems division in Italy. David del Tacca will continue to lead Sicur Delta. Delta Plus Group (ENXTPA:ALDLT) completed the acquisition of Sicur Delta S.R.L. on January 1, 2026.Reported Earnings • Apr 04Full year 2025 earnings releasedFull year 2025 results: Revenue: €389.6m (down 2.6% from FY 2024). Net income: €27.2m (down 13% from FY 2024). Profit margin: 7.0% (down from 7.8% in FY 2024). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 2.5% p.a. on average during the next 2 years, compared to a 4.4% growth forecast for the Commercial Services industry in the United Kingdom.お知らせ • Oct 21Delta Plus Group (ENXTPA:ALDLT) acquired Uab Gevanta.Delta Plus Group (ENXTPA:ALDLT) acquired Uab Gevanta on October 20, 2025. The acquisition of Gevanta is part of the group's strategy to move upmarket and consolidate its market share. Gevanta has a turnover of around €9 million, a higher margin than the Group and 17 employees. The company will be included in the Group's consolidated accounts retroactively from July 1, 2025. Delta Plus Group (ENXTPA:ALDLT) completed the acquisition of Uab Gevanta on October 20, 2025.New Risk • Sep 10New minor risk - Financial positionThe company has a high level of debt. Net debt to equity ratio: 55% This is considered a minor risk. Having a high level of debt increases the company's balance sheet risk. The company has a higher interest repayment burden, leading to the need to allocate a greater amount of its earnings towards servicing the debt, potentially limiting growth options or shareholder distributions. It can also increase the risk of bankruptcy if business conditions deteriorate enough that the company can no longer meet its debt obligations. Currently, the following risks have been identified for the company: Minor Risks High level of debt (55% net debt to equity). Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past.Valuation Update With 7 Day Price Move • Jul 10Investor sentiment improves as stock rises 16%After last week's 16% share price gain to €55.40, the stock trades at a forward P/E ratio of 12x. Average forward P/E is 17x in the Commercial Services industry in the United Kingdom. Total loss to shareholders of 11% over the past three years. Simply Wall St's valuation model estimates the intrinsic value at €96.27 per share.お知らせ • May 08Delta Plus Group, Annual General Meeting, Jun 13, 2025Delta Plus Group, Annual General Meeting, Jun 13, 2025. Location: zac lapeyroliere, vaucluse FranceValuation Update With 7 Day Price Move • Apr 09Investor sentiment deteriorates as stock falls 16%After last week's 16% share price decline to €43.13, the stock trades at a forward P/E ratio of 10x. Average forward P/E is 14x in the Commercial Services industry in the United Kingdom. Total loss to shareholders of 48% over the past three years.Reported Earnings • Apr 03Full year 2024 earnings releasedFull year 2024 results: Revenue: €400.1m (down 4.9% from FY 2023). Net income: €31.1m (down 18% from FY 2023). Profit margin: 7.8% (down from 9.0% in FY 2023). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 2.9% p.a. on average during the next 3 years, compared to a 4.2% growth forecast for the Commercial Services industry in the United Kingdom.Valuation Update With 7 Day Price Move • Mar 06Investor sentiment deteriorates as stock falls 15%After last week's 15% share price decline to €48.60, the stock trades at a forward P/E ratio of 11x. Average forward P/E is 16x in the Commercial Services industry in the United Kingdom. Total loss to shareholders of 34% over the past three years. Simply Wall St's valuation model estimates the intrinsic value at €78.24 per share.お知らせ • Sep 26Delta Plus Group (ENXTPA:ALDLT) acquired Armor B.V.Delta Plus Group (ENXTPA:ALDLT) acquired Armor B.V. on September 25, 2024. In 2023, Armor reached a turnover of €13.2 million. Delta Plus Group (ENXTPA:ALDLT) completed the acquisition of Armor B.V. on September 25, 2024.Reported Earnings • Sep 08First half 2024 earnings releasedFirst half 2024 results: Revenue: €193.9m (down 9.0% from 1H 2023). Net income: €12.1m (down 38% from 1H 2023). Profit margin: 6.2% (down from 9.1% in 1H 2023). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 4.2% p.a. on average during the next 3 years, compared to a 4.6% growth forecast for the Commercial Services industry in the United Kingdom.Buy Or Sell Opportunity • Aug 06Now 21% undervalued after recent price dropOver the last 90 days, the stock has fallen 14% to €70.40. The fair value is estimated to be €88.78, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 14% over the last 3 years. Earnings per share has grown by 9.4%. For the next 3 years, revenue is forecast to grow by 2.2% per annum. Earnings are also forecast to grow by 3.8% per annum over the same time period.Buy Or Sell Opportunity • Jul 02Now 26% undervalued after recent price dropOver the last 90 days, the stock has fallen 4.6% to €70.60. The fair value is estimated to be €95.17, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 14% over the last 3 years. Earnings per share has grown by 9.4%. For the next 3 years, revenue is forecast to grow by 2.9% per annum. Earnings are also forecast to grow by 5.1% per annum over the same time period.Buy Or Sell Opportunity • Jun 21Now 21% undervaluedOver the last 90 days, the stock has risen 3.5% to €74.80. The fair value is estimated to be €94.42, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 14% over the last 3 years. Earnings per share has grown by 9.4%. For the next 3 years, revenue is forecast to grow by 2.9% per annum. Earnings are also forecast to grow by 5.1% per annum over the same time period.Valuation Update With 7 Day Price Move • Apr 10Investor sentiment improves as stock rises 16%After last week's 16% share price gain to €85.60, the stock trades at a forward P/E ratio of 15x. Average forward P/E is 15x in the Commercial Services industry in the United Kingdom. Total returns to shareholders of 12% over the past three years.New Risk • Apr 04New minor risk - Financial positionThe company has a high level of debt. Net debt to equity ratio: 54% This is considered a minor risk. Having a high level of debt increases the company's balance sheet risk. The company has a higher interest repayment burden, leading to the need to allocate a greater amount of its earnings towards servicing the debt, potentially limiting growth options or shareholder distributions. It can also increase the risk of bankruptcy if business conditions deteriorate enough that the company can no longer meet its debt obligations. This is currently the only risk that has been identified for the company.Reported Earnings • Apr 03Full year 2023 earnings releasedFull year 2023 results: Revenue: €420.6m (flat on FY 2022). Net income: €38.0m (up 12% from FY 2022). Profit margin: 9.0% (up from 8.0% in FY 2022). Revenue is forecast to grow 2.9% p.a. on average during the next 2 years, compared to a 5.4% growth forecast for the Commercial Services industry in the United Kingdom.Buy Or Sell Opportunity • Jan 19Now 23% undervaluedOver the last 90 days, the stock has risen 3.4% to €67.10. The fair value is estimated to be €86.87, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 16% over the last 3 years. Earnings per share has grown by 9.0%. Revenue is forecast to grow by 3.8% in 2 years. Earnings are forecast to grow by 7.5% in the next 2 years.Buying Opportunity • Jan 12Now 20% undervaluedOver the last 90 days, the stock is up 1.7%. The fair value is estimated to be €89.04, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 16% over the last 3 years. Earnings per share has grown by 9.0%. Revenue is forecast to grow by 4.8% in 2 years. Earnings is forecast to grow by 8.7% in the next 2 years.Buying Opportunity • Nov 25Now 20% undervalued after recent price dropOver the last 90 days, the stock is down 3.0%. The fair value is estimated to be €86.90, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 16% over the last 3 years. Earnings per share has grown by 9.0%. Revenue is forecast to grow by 4.8% in 2 years. Earnings is forecast to grow by 8.7% in the next 2 years.Buying Opportunity • Sep 15Now 21% undervaluedThe stock has been flat over the last 90 days. The fair value is estimated to be €95.58, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 16% over the last 3 years. Earnings per share has grown by 9.0%. Revenue is forecast to grow by 5.8% in 2 years. Earnings is forecast to grow by 12% in the next 2 years.Buying Opportunity • Jun 23Now 21% undervaluedOver the last 90 days, the stock is up 2.7%. The fair value is estimated to be €96.17, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 16% over the last 3 years. Earnings per share has grown by 7.8%. For the next 3 years, revenue is forecast to grow by 3.7% per annum. Earnings is also forecast to grow by 11% per annum over the same time period.Board Change • Jun 21No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. No experienced directors. 3 highly experienced directors. No independent directors (3 non-independent directors). Director Brigitte Benoit was the last director to join the board, commencing their role in 2011. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.Board Change • Jun 06No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. No experienced directors. 3 highly experienced directors. No independent directors (3 non-independent directors). Director Brigitte Benoit was the last director to join the board, commencing their role in 2011. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.Reported Earnings • Apr 23Full year 2022 earnings released: EPS: €4.72 (vs €4.53 in FY 2021)Full year 2022 results: EPS: €4.72 (up from €4.53 in FY 2021). Revenue: €420.2m (up 22% from FY 2021). Net income: €33.8m (up 4.2% from FY 2021). Profit margin: 8.0% (down from 9.4% in FY 2021). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 4.0% p.a. on average during the next 3 years, compared to a 9.4% growth forecast for the Commercial Services industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 8% per year but the company’s share price has increased by 18% per year, which means it is tracking significantly ahead of earnings growth.Board Change • Apr 12No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. No experienced directors. 3 highly experienced directors. No independent directors (3 non-independent directors). Director Brigitte Benoit was the last director to join the board, commencing their role in 2011. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.Reported Earnings • Apr 07Full year 2022 earnings releasedFull year 2022 results: Revenue: €420.2m (up 22% from FY 2021). Net income: €33.8m (up 4.2% from FY 2021). Profit margin: 8.0% (down from 9.4% in FY 2021). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 4.0% p.a. on average during the next 3 years, compared to a 9.5% growth forecast for the Commercial Services industry in the United Kingdom.Board Change • Dec 20No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. No experienced directors. 3 highly experienced directors. No independent directors (3 non-independent directors). Director Brigitte Benoit was the last director to join the board, commencing their role in 2011. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.お知らせ • Dec 09+ 2 more updatesDelta Plus Group to Report First Half, 2023 Results on Sep 04, 2023Delta Plus Group announced that they will report first half, 2023 results on Sep 04, 2023Board Change • Nov 21No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. No experienced directors. 3 highly experienced directors. No independent directors (3 non-independent directors). Director Brigitte Benoit was the last director to join the board, commencing their role in 2011. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.Reported Earnings • Sep 10First half 2022 earnings released: EPS: €0 (vs €2.02 in 1H 2021)First half 2022 results: EPS: €0. Revenue: €204.9m (up 23% from 1H 2021). Net income: €14.7m (up 1.4% from 1H 2021). Profit margin: 7.2% (down from 8.7% in 1H 2021). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 5.2% p.a. on average during the next 3 years, compared to a 6.0% growth forecast for the Commercial Services industry in the United Kingdom.Board Change • Sep 09No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. No experienced directors. 3 highly experienced directors. No independent directors (3 non-independent directors). Director Brigitte Benoit was the last director to join the board, commencing their role in 2011. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.Board Change • Jun 30No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. No experienced directors. 3 highly experienced directors. No independent directors (3 non-independent directors). Director Brigitte Benoit was the last director to join the board, commencing their role in 2011. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.Board Change • May 04No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. No experienced directors. 3 highly experienced directors. No independent directors (3 non-independent directors). Director Brigitte Benoit was the last director to join the board, commencing their role in 2011. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.Reported Earnings • Apr 08Full year 2021 earnings releasedFull year 2021 results: Revenue: €344.2m (up 19% from FY 2020). Net income: €32.4m (up 11% from FY 2020). Profit margin: 9.4% (in line with FY 2020). Over the next year, revenue is forecast to grow 18%, compared to a 9.5% growth forecast for the industry in the United Kingdom.Valuation Update With 7 Day Price Move • Mar 15Investor sentiment improved over the past weekAfter last week's 17% share price gain to €85.80, the stock trades at a forward P/E ratio of 17x. Average forward P/E is 20x in the Commercial Services industry in the United Kingdom. Total returns to shareholders of 15% over the past year. Simply Wall St's valuation model estimates the intrinsic value at €151 per share.Valuation Update With 7 Day Price Move • Jan 24Investor sentiment improved over the past weekAfter last week's 15% share price gain to €100, the stock trades at a forward P/E ratio of 19x. Average forward P/E is 21x in the Commercial Services industry in the United Kingdom. Total returns to shareholders of 33% over the past year. Simply Wall St's valuation model estimates the intrinsic value at €148 per share.Reported Earnings • Sep 10First half 2021 earnings released: EPS €2.02 (vs €1.86 in 1H 2020)The company reported a solid first half result with improved earnings and revenues, although profit margins were weaker. First half 2021 results: Revenue: €166.8m (up 22% from 1H 2020). Net income: €14.5m (up 9.0% from 1H 2020). Profit margin: 8.7% (down from 9.7% in 1H 2020). The decrease in margin was driven by higher expenses.Reported Earnings • Apr 17Full year 2020 earnings releasedThe company reported a solid full year result with improved earnings and revenues, although profit margins were flat. Full year 2020 results: Revenue: €288.7m (up 9.6% from FY 2019). Net income: €29.3m (up 9.9% from FY 2019). Profit margin: 10% (in line with FY 2019).Valuation Update With 7 Day Price Move • Nov 30Market pulls back on stock over the past weekAfter last week's 25% share price decline to €47.80, the stock is trading at a trailing P/E ratio of 16.5x, down from the previous P/E ratio of 21.9x. This compares to an average P/E of 37x in the Commercial Services industry in the United Kingdom. Total returns to shareholders over the past year are 5.7%.業績と収益の成長予測LSE:0RUJ - アナリストの将来予測と過去の財務データ ( )EUR Millions日付収益収益フリー・キャッシュフロー営業活動によるキャッシュ平均アナリスト数12/31/2028427353849212/31/2027413323546212/31/2026402283547312/31/2025390273955N/A9/30/202539228N/AN/AN/A6/30/2025394302639N/A3/31/2025397302841N/A12/31/2024400312944N/A9/30/202440131N/AN/AN/A6/30/2024402313952N/A3/31/2024411345264N/A12/31/2023421386576N/A9/30/202342438N/AN/AN/A6/30/2023428395261N/A3/31/2023424363342N/A12/31/2022420341324N/A9/30/202240133N/AN/AN/A6/30/2022382331522N/A3/31/2022363332128N/A12/31/2021344322834N/A9/30/202133131N/AN/AN/A6/30/2021319302935N/A3/31/2021304303843N/A12/31/2020289294750N/A9/30/2020283294750N/A6/30/2020278284650N/A3/31/2020270273337N/A12/31/2019263272025N/A9/30/201925725N/AN/AN/A6/30/201924923N/A23N/A3/31/201924522N/A25N/A12/31/201824021N/A27N/A9/30/201823921N/AN/AN/A6/30/201823220N/A21N/A3/31/201822919N/A18N/A12/31/201722719N/A15N/A9/30/201722018N/A15N/A6/30/201720917N/A15N/A3/31/201720217N/A19N/A12/31/201619517N/A22N/A9/30/201619516N/A19N/A6/30/201619415N/A15N/A3/31/201619414N/A13N/A12/31/201519313N/A11N/A9/30/201518912N/A10N/Aもっと見るアナリストによる今後の成長予測収入対貯蓄率: 0RUJの予測収益成長率 (年間9% ) は 貯蓄率 ( 3.6% ) を上回っています。収益対市場: 0RUJの収益 ( 9% ) UK市場 ( 11.4% ) よりも低い成長が予測されています。高成長収益: 0RUJの収益は増加すると予測されていますが、大幅には増加しません。収益対市場: 0RUJの収益 ( 3% ) UK市場 ( 4% ) よりも低い成長が予測されています。高い収益成長: 0RUJの収益 ( 3% ) 20%よりも低い成長が予測されています。一株当たり利益成長率予想将来の株主資本利益率将来のROE: 0RUJの 自己資本利益率 は、3年後には低くなると予測されています ( 9.8 %)。成長企業の発掘7D1Y7D1Y7D1YCommercial-services 業界の高成長企業。View Past Performance企業分析と財務データの現状データ最終更新日（UTC時間）企業分析2026/08/07 02:38終値2026/08/05 00:00収益2025/12/31年間収益2025/12/31データソース企業分析に使用したデータはS&P Global Market Intelligence LLC のものです。本レポートを作成するための分析モデルでは、以下のデータを使用しています。データは正規化されているため、ソースが利用可能になるまでに時間がかかる場合があります。パッケージデータタイムフレーム米国ソース例会社財務10年損益計算書キャッシュ・フロー計算書貸借対照表SECフォーム10-KSECフォーム10-Qアナリストのコンセンサス予想+プラス3年予想財務アナリストの目標株価アナリストリサーチレポートBlue Matrix市場価格30年株価配当、分割、措置ICEマーケットデータSECフォームS-1所有権10年トップ株主インサイダー取引SECフォーム4SECフォーム13Dマネジメント10年リーダーシップ・チーム取締役会SECフォーム10-KSECフォームDEF 14A主な進展10年会社からのお知らせSECフォーム8-K* 米国証券を対象とした例であり、非米国証券については、同等の規制書式および情報源を使用。特に断りのない限り、すべての財務データは1年ごとの期間に基づいていますが、四半期ごとに更新されます。これは、TTM（Trailing Twelve Month）またはLTM（Last Twelve Month）データとして知られています。詳細はこちら。分析モデルとスノーフレークこのレポートを生成するために使用した分析モデルの詳細は、当社のGitHubページでご覧いただけます。また、レポートの活用方法に関するガイドやYouTubeのチュートリアルも用意しています。シンプリー・ウォールストリート分析モデルを設計・構築した世界トップクラスのチームについてご紹介します。業界およびセクターの指標私たちの業界とセクションの指標は、Simply Wall Stによって6時間ごとに計算されます。アナリスト筋Delta Plus Group 3 これらのアナリストのうち、弊社レポートのインプットとして使用した売上高または利益の予想を提出したのは、 。アナリストの投稿は一日中更新されます。6 アナリスト機関Aurore AventinDegroof PetercamArnaud RiverainGreenSome FinanceNicolas RoyotPortzamparc BNP Paribas3 その他のアナリストを表示
お知らせ • Apr 18Delta Plus Group (ENXTPA:ALDLT) acquired Athenas Consultoria e Informatica S/A.Delta Plus Group (ENXTPA:ALDLT) acquired Athenas Consultoria e Informatica S/A on April 16, 2026. For the period ending December 31, 2025, Athenas Consultoria e Informatica S/A reported total revenue of €7.2 million. The company will be fully consolidated into the Group’s financial statements as of January 1, 2026. Delta Plus Group (ENXTPA:ALDLT) completed the acquisition of Athenas Consultoria e Informatica S/A on April 16, 2026.
お知らせ • Apr 14Delta Plus Group (ENXTPA:ALDLT) acquired Sicur Delta S.R.L.Delta Plus Group (ENXTPA:ALDLT) acquired Sicur Delta S.R.L. on January 1, 2026. Post-acquisition, Sicur Delta will serve as a growth platform for Delta Plus Group's Systems division in Italy. David del Tacca will continue to lead Sicur Delta. Delta Plus Group (ENXTPA:ALDLT) completed the acquisition of Sicur Delta S.R.L. on January 1, 2026.
Reported Earnings • Apr 04Full year 2025 earnings releasedFull year 2025 results: Revenue: €389.6m (down 2.6% from FY 2024). Net income: €27.2m (down 13% from FY 2024). Profit margin: 7.0% (down from 7.8% in FY 2024). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 2.5% p.a. on average during the next 2 years, compared to a 4.4% growth forecast for the Commercial Services industry in the United Kingdom.
お知らせ • Oct 21Delta Plus Group (ENXTPA:ALDLT) acquired Uab Gevanta.Delta Plus Group (ENXTPA:ALDLT) acquired Uab Gevanta on October 20, 2025. The acquisition of Gevanta is part of the group's strategy to move upmarket and consolidate its market share. Gevanta has a turnover of around €9 million, a higher margin than the Group and 17 employees. The company will be included in the Group's consolidated accounts retroactively from July 1, 2025. Delta Plus Group (ENXTPA:ALDLT) completed the acquisition of Uab Gevanta on October 20, 2025.
New Risk • Sep 10New minor risk - Financial positionThe company has a high level of debt. Net debt to equity ratio: 55% This is considered a minor risk. Having a high level of debt increases the company's balance sheet risk. The company has a higher interest repayment burden, leading to the need to allocate a greater amount of its earnings towards servicing the debt, potentially limiting growth options or shareholder distributions. It can also increase the risk of bankruptcy if business conditions deteriorate enough that the company can no longer meet its debt obligations. Currently, the following risks have been identified for the company: Minor Risks High level of debt (55% net debt to equity). Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past.
Valuation Update With 7 Day Price Move • Jul 10Investor sentiment improves as stock rises 16%After last week's 16% share price gain to €55.40, the stock trades at a forward P/E ratio of 12x. Average forward P/E is 17x in the Commercial Services industry in the United Kingdom. Total loss to shareholders of 11% over the past three years. Simply Wall St's valuation model estimates the intrinsic value at €96.27 per share.
お知らせ • May 08Delta Plus Group, Annual General Meeting, Jun 13, 2025Delta Plus Group, Annual General Meeting, Jun 13, 2025. Location: zac lapeyroliere, vaucluse France
Valuation Update With 7 Day Price Move • Apr 09Investor sentiment deteriorates as stock falls 16%After last week's 16% share price decline to €43.13, the stock trades at a forward P/E ratio of 10x. Average forward P/E is 14x in the Commercial Services industry in the United Kingdom. Total loss to shareholders of 48% over the past three years.
Reported Earnings • Apr 03Full year 2024 earnings releasedFull year 2024 results: Revenue: €400.1m (down 4.9% from FY 2023). Net income: €31.1m (down 18% from FY 2023). Profit margin: 7.8% (down from 9.0% in FY 2023). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 2.9% p.a. on average during the next 3 years, compared to a 4.2% growth forecast for the Commercial Services industry in the United Kingdom.
Valuation Update With 7 Day Price Move • Mar 06Investor sentiment deteriorates as stock falls 15%After last week's 15% share price decline to €48.60, the stock trades at a forward P/E ratio of 11x. Average forward P/E is 16x in the Commercial Services industry in the United Kingdom. Total loss to shareholders of 34% over the past three years. Simply Wall St's valuation model estimates the intrinsic value at €78.24 per share.
お知らせ • Sep 26Delta Plus Group (ENXTPA:ALDLT) acquired Armor B.V.Delta Plus Group (ENXTPA:ALDLT) acquired Armor B.V. on September 25, 2024. In 2023, Armor reached a turnover of €13.2 million. Delta Plus Group (ENXTPA:ALDLT) completed the acquisition of Armor B.V. on September 25, 2024.
Reported Earnings • Sep 08First half 2024 earnings releasedFirst half 2024 results: Revenue: €193.9m (down 9.0% from 1H 2023). Net income: €12.1m (down 38% from 1H 2023). Profit margin: 6.2% (down from 9.1% in 1H 2023). The decrease in margin was driven by lower revenue. Revenue is forecast to grow 4.2% p.a. on average during the next 3 years, compared to a 4.6% growth forecast for the Commercial Services industry in the United Kingdom.
Buy Or Sell Opportunity • Aug 06Now 21% undervalued after recent price dropOver the last 90 days, the stock has fallen 14% to €70.40. The fair value is estimated to be €88.78, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 14% over the last 3 years. Earnings per share has grown by 9.4%. For the next 3 years, revenue is forecast to grow by 2.2% per annum. Earnings are also forecast to grow by 3.8% per annum over the same time period.
Buy Or Sell Opportunity • Jul 02Now 26% undervalued after recent price dropOver the last 90 days, the stock has fallen 4.6% to €70.60. The fair value is estimated to be €95.17, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 14% over the last 3 years. Earnings per share has grown by 9.4%. For the next 3 years, revenue is forecast to grow by 2.9% per annum. Earnings are also forecast to grow by 5.1% per annum over the same time period.
Buy Or Sell Opportunity • Jun 21Now 21% undervaluedOver the last 90 days, the stock has risen 3.5% to €74.80. The fair value is estimated to be €94.42, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 14% over the last 3 years. Earnings per share has grown by 9.4%. For the next 3 years, revenue is forecast to grow by 2.9% per annum. Earnings are also forecast to grow by 5.1% per annum over the same time period.
Valuation Update With 7 Day Price Move • Apr 10Investor sentiment improves as stock rises 16%After last week's 16% share price gain to €85.60, the stock trades at a forward P/E ratio of 15x. Average forward P/E is 15x in the Commercial Services industry in the United Kingdom. Total returns to shareholders of 12% over the past three years.
New Risk • Apr 04New minor risk - Financial positionThe company has a high level of debt. Net debt to equity ratio: 54% This is considered a minor risk. Having a high level of debt increases the company's balance sheet risk. The company has a higher interest repayment burden, leading to the need to allocate a greater amount of its earnings towards servicing the debt, potentially limiting growth options or shareholder distributions. It can also increase the risk of bankruptcy if business conditions deteriorate enough that the company can no longer meet its debt obligations. This is currently the only risk that has been identified for the company.
Reported Earnings • Apr 03Full year 2023 earnings releasedFull year 2023 results: Revenue: €420.6m (flat on FY 2022). Net income: €38.0m (up 12% from FY 2022). Profit margin: 9.0% (up from 8.0% in FY 2022). Revenue is forecast to grow 2.9% p.a. on average during the next 2 years, compared to a 5.4% growth forecast for the Commercial Services industry in the United Kingdom.
Buy Or Sell Opportunity • Jan 19Now 23% undervaluedOver the last 90 days, the stock has risen 3.4% to €67.10. The fair value is estimated to be €86.87, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 16% over the last 3 years. Earnings per share has grown by 9.0%. Revenue is forecast to grow by 3.8% in 2 years. Earnings are forecast to grow by 7.5% in the next 2 years.
Buying Opportunity • Jan 12Now 20% undervaluedOver the last 90 days, the stock is up 1.7%. The fair value is estimated to be €89.04, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 16% over the last 3 years. Earnings per share has grown by 9.0%. Revenue is forecast to grow by 4.8% in 2 years. Earnings is forecast to grow by 8.7% in the next 2 years.
Buying Opportunity • Nov 25Now 20% undervalued after recent price dropOver the last 90 days, the stock is down 3.0%. The fair value is estimated to be €86.90, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 16% over the last 3 years. Earnings per share has grown by 9.0%. Revenue is forecast to grow by 4.8% in 2 years. Earnings is forecast to grow by 8.7% in the next 2 years.
Buying Opportunity • Sep 15Now 21% undervaluedThe stock has been flat over the last 90 days. The fair value is estimated to be €95.58, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 16% over the last 3 years. Earnings per share has grown by 9.0%. Revenue is forecast to grow by 5.8% in 2 years. Earnings is forecast to grow by 12% in the next 2 years.
Buying Opportunity • Jun 23Now 21% undervaluedOver the last 90 days, the stock is up 2.7%. The fair value is estimated to be €96.17, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 16% over the last 3 years. Earnings per share has grown by 7.8%. For the next 3 years, revenue is forecast to grow by 3.7% per annum. Earnings is also forecast to grow by 11% per annum over the same time period.
Board Change • Jun 21No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. No experienced directors. 3 highly experienced directors. No independent directors (3 non-independent directors). Director Brigitte Benoit was the last director to join the board, commencing their role in 2011. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.
Board Change • Jun 06No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. No experienced directors. 3 highly experienced directors. No independent directors (3 non-independent directors). Director Brigitte Benoit was the last director to join the board, commencing their role in 2011. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.
Reported Earnings • Apr 23Full year 2022 earnings released: EPS: €4.72 (vs €4.53 in FY 2021)Full year 2022 results: EPS: €4.72 (up from €4.53 in FY 2021). Revenue: €420.2m (up 22% from FY 2021). Net income: €33.8m (up 4.2% from FY 2021). Profit margin: 8.0% (down from 9.4% in FY 2021). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 4.0% p.a. on average during the next 3 years, compared to a 9.4% growth forecast for the Commercial Services industry in the United Kingdom. Over the last 3 years on average, earnings per share has increased by 8% per year but the company’s share price has increased by 18% per year, which means it is tracking significantly ahead of earnings growth.
Board Change • Apr 12No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. No experienced directors. 3 highly experienced directors. No independent directors (3 non-independent directors). Director Brigitte Benoit was the last director to join the board, commencing their role in 2011. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.
Reported Earnings • Apr 07Full year 2022 earnings releasedFull year 2022 results: Revenue: €420.2m (up 22% from FY 2021). Net income: €33.8m (up 4.2% from FY 2021). Profit margin: 8.0% (down from 9.4% in FY 2021). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 4.0% p.a. on average during the next 3 years, compared to a 9.5% growth forecast for the Commercial Services industry in the United Kingdom.
Board Change • Dec 20No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. No experienced directors. 3 highly experienced directors. No independent directors (3 non-independent directors). Director Brigitte Benoit was the last director to join the board, commencing their role in 2011. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.
お知らせ • Dec 09+ 2 more updatesDelta Plus Group to Report First Half, 2023 Results on Sep 04, 2023Delta Plus Group announced that they will report first half, 2023 results on Sep 04, 2023
Board Change • Nov 21No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. No experienced directors. 3 highly experienced directors. No independent directors (3 non-independent directors). Director Brigitte Benoit was the last director to join the board, commencing their role in 2011. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.
Reported Earnings • Sep 10First half 2022 earnings released: EPS: €0 (vs €2.02 in 1H 2021)First half 2022 results: EPS: €0. Revenue: €204.9m (up 23% from 1H 2021). Net income: €14.7m (up 1.4% from 1H 2021). Profit margin: 7.2% (down from 8.7% in 1H 2021). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 5.2% p.a. on average during the next 3 years, compared to a 6.0% growth forecast for the Commercial Services industry in the United Kingdom.
Board Change • Sep 09No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. No experienced directors. 3 highly experienced directors. No independent directors (3 non-independent directors). Director Brigitte Benoit was the last director to join the board, commencing their role in 2011. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.
Board Change • Jun 30No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. No experienced directors. 3 highly experienced directors. No independent directors (3 non-independent directors). Director Brigitte Benoit was the last director to join the board, commencing their role in 2011. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.
Board Change • May 04No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. No experienced directors. 3 highly experienced directors. No independent directors (3 non-independent directors). Director Brigitte Benoit was the last director to join the board, commencing their role in 2011. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.
Reported Earnings • Apr 08Full year 2021 earnings releasedFull year 2021 results: Revenue: €344.2m (up 19% from FY 2020). Net income: €32.4m (up 11% from FY 2020). Profit margin: 9.4% (in line with FY 2020). Over the next year, revenue is forecast to grow 18%, compared to a 9.5% growth forecast for the industry in the United Kingdom.
Valuation Update With 7 Day Price Move • Mar 15Investor sentiment improved over the past weekAfter last week's 17% share price gain to €85.80, the stock trades at a forward P/E ratio of 17x. Average forward P/E is 20x in the Commercial Services industry in the United Kingdom. Total returns to shareholders of 15% over the past year. Simply Wall St's valuation model estimates the intrinsic value at €151 per share.
Valuation Update With 7 Day Price Move • Jan 24Investor sentiment improved over the past weekAfter last week's 15% share price gain to €100, the stock trades at a forward P/E ratio of 19x. Average forward P/E is 21x in the Commercial Services industry in the United Kingdom. Total returns to shareholders of 33% over the past year. Simply Wall St's valuation model estimates the intrinsic value at €148 per share.
Reported Earnings • Sep 10First half 2021 earnings released: EPS €2.02 (vs €1.86 in 1H 2020)The company reported a solid first half result with improved earnings and revenues, although profit margins were weaker. First half 2021 results: Revenue: €166.8m (up 22% from 1H 2020). Net income: €14.5m (up 9.0% from 1H 2020). Profit margin: 8.7% (down from 9.7% in 1H 2020). The decrease in margin was driven by higher expenses.
Reported Earnings • Apr 17Full year 2020 earnings releasedThe company reported a solid full year result with improved earnings and revenues, although profit margins were flat. Full year 2020 results: Revenue: €288.7m (up 9.6% from FY 2019). Net income: €29.3m (up 9.9% from FY 2019). Profit margin: 10% (in line with FY 2019).
Valuation Update With 7 Day Price Move • Nov 30Market pulls back on stock over the past weekAfter last week's 25% share price decline to €47.80, the stock is trading at a trailing P/E ratio of 16.5x, down from the previous P/E ratio of 21.9x. This compares to an average P/E of 37x in the Commercial Services industry in the United Kingdom. Total returns to shareholders over the past year are 5.7%.