View ValuationDelta Plus Group 향후 성장Future 기준 점검 1/6Delta Plus Group (는) 각각 연간 9.1% 및 3% 수익과 수익이 증가할 것으로 예상됩니다. EPS는 연간 11.5% 만큼 성장할 것으로 예상됩니다. 자기자본이익률은 3년 후 9.8% 로 예상됩니다.핵심 정보9.1%이익 성장률11.50%EPS 성장률Commercial Services 이익 성장17.3%매출 성장률3.0%향후 자기자본이익률9.80%애널리스트 커버리지Low마지막 업데이트13 May 2026최근 향후 성장 업데이트업데이트 없음모든 업데이트 보기Recent updatesBoard Change • May 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.공시 • 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.공시 • 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.공시 • 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.공시 • May 08Delta Plus Group, Annual General Meeting, Jun 13, 2025Delta Plus Group, Annual General Meeting, Jun 13, 2025. Location: zac lapeyroliere, vaucluse France공시 • 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 5.2% growth forecast for the Commercial Services industry in Germany.Buy Or Sell Opportunity • Sep 02Now 21% undervalued after recent price dropOver the last 90 days, the stock has fallen 17% to €68.80. The fair value is estimated to be €87.19, 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 • Aug 05Now 23% undervalued after recent price dropOver the last 90 days, the stock has fallen 17% to €66.40. The fair value is estimated to be €86.65, 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 05Now 29% undervalued after recent price dropOver the last 90 days, the stock has fallen 16% to €67.00. The fair value is estimated to be €94.12, 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 17Now 21% undervaluedOver the last 90 days, the stock has risen 3.8% to €77.40. The fair value is estimated to be €97.72, 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.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 5.0% growth forecast for the Commercial Services industry in Germany.Buying Opportunity • Jan 06Now 20% undervaluedOver the last 90 days, the stock is up 3.4%. The fair value is estimated to be €90.97, 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 19Now 24% undervalued after recent price dropOver the last 90 days, the stock is down 6.4%. The fair value is estimated to be €95.96, 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.New Risk • Sep 11New minor risk - Financial positionThe company has a high level of debt. Net debt to equity ratio: 67% 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.Buying Opportunity • Jun 17Now 21% undervaluedThe stock has been flat over the last 90 days. The fair value is estimated to be €97.99, 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.Reported Earnings • Apr 06Full 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 3.7% growth forecast for the Commercial Services industry in Germany.공시 • 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 16No 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 3.8% growth forecast for the Commercial Services industry in Germany.Board Change • Apr 27No 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 23% growth forecast for the industry in Germany.Valuation Update With 7 Day Price Move • Mar 16Investor sentiment improved over the past weekAfter last week's 16% share price gain to €84.60, the stock trades at a forward P/E ratio of 17x. Average forward P/E is 14x in the Commercial Services industry in Europe. Simply Wall St's valuation model estimates the intrinsic value at €153 per share.공시 • Mar 03Delta Plus Group (ENXTPA:ALDLT) acquired 70% stake in SafetyLink Pty Ltd.Delta Plus Group (ENXTPA:ALDLT) acquired 70% stake in SafetyLink Pty Ltd on March 1, 2022. SafetyLink reported a turnover of AUD 10.4 million in its last financial year ending June 30, 2021. Robin Ellard and Jean-Christophe Thiault, who remain 30% shareholders and will continue to manage SafetyLink. Delta Plus Group (ENXTPA:ALDLT) completed the acquisition of 70% stake in SafetyLink Pty Ltd on March 1, 2022.공시 • Dec 17Delta Plus Group has filed an IPO.Delta Plus Group has filed an IPO. Security Name: Ordinary Shares Security Type: Common Stock Securities Offered: 7,358,308 Transaction Features: Direct ListingReported Earnings • Sep 11First 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.이익 및 매출 성장 예측DB:7E1 - 애널리스트 향후 추정치 및 과거 재무 데이터 (EUR Millions)날짜매출이익자유현금흐름영업현금흐름평균 애널리스트 수12/31/20284273538N/A212/31/20274133235N/A212/31/20264012835N/A212/31/202539027N/AN/AN/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/A6/30/201518612N/A10N/A더 보기애널리스트 향후 성장 전망수입 대 저축률: 7E1 의 연간 예상 수익 증가율(9.1%)이 saving rate(1.9%)보다 높습니다.수익 vs 시장: 7E1 의 연간 수익(9.1%)이 German 시장(17.1%)보다 느리게 성장할 것으로 예상됩니다.고성장 수익: 7E1 의 수입은 증가할 것으로 예상되지만 상당히 증가하지는 않을 것입니다.수익 대 시장: 7E1 의 수익(연간 3%)이 German 시장(연간 6.8%)보다 느리게 성장할 것으로 예상됩니다.고성장 매출: 7E1 의 수익(연간 3%)은 연간 20%보다 느리게 증가할 것으로 예상됩니다.주당순이익 성장 예측향후 자기자본이익률미래 ROE: 7E1의 자본 수익률은 3년 후 9.8%로 낮을 것으로 예상됩니다.성장 기업 찾아보기7D1Y7D1Y7D1YCommercial-services 산업의 고성장 기업.View Past Performance기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/05/24 06:00종가2026/05/22 00:00수익2025/12/31연간 수익2025/12/31데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델에 대한 자세한 내용은 당사의 Github 페이지에서 확인하실 수 있습니다. 또한 보고서 활용 방법에 대한 가이드와 YouTube 튜토리얼도 제공합니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스Delta Plus Group는 6명의 분석가가 다루고 있습니다. 이 중 2명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.분석가기관Aurore AventinDegroof PetercamArnaud RiverainGreenSome FinanceNicolas RoyotPortzamparc BNP Paribas3명의 분석가 더 보기
Board Change • May 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.
공시 • 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.
공시 • 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.
공시 • 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.
공시 • May 08Delta Plus Group, Annual General Meeting, Jun 13, 2025Delta Plus Group, Annual General Meeting, Jun 13, 2025. Location: zac lapeyroliere, vaucluse France
공시 • 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 5.2% growth forecast for the Commercial Services industry in Germany.
Buy Or Sell Opportunity • Sep 02Now 21% undervalued after recent price dropOver the last 90 days, the stock has fallen 17% to €68.80. The fair value is estimated to be €87.19, 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 • Aug 05Now 23% undervalued after recent price dropOver the last 90 days, the stock has fallen 17% to €66.40. The fair value is estimated to be €86.65, 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 05Now 29% undervalued after recent price dropOver the last 90 days, the stock has fallen 16% to €67.00. The fair value is estimated to be €94.12, 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 17Now 21% undervaluedOver the last 90 days, the stock has risen 3.8% to €77.40. The fair value is estimated to be €97.72, 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.
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 5.0% growth forecast for the Commercial Services industry in Germany.
Buying Opportunity • Jan 06Now 20% undervaluedOver the last 90 days, the stock is up 3.4%. The fair value is estimated to be €90.97, 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 19Now 24% undervalued after recent price dropOver the last 90 days, the stock is down 6.4%. The fair value is estimated to be €95.96, 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.
New Risk • Sep 11New minor risk - Financial positionThe company has a high level of debt. Net debt to equity ratio: 67% 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.
Buying Opportunity • Jun 17Now 21% undervaluedThe stock has been flat over the last 90 days. The fair value is estimated to be €97.99, 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.
Reported Earnings • Apr 06Full 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 3.7% growth forecast for the Commercial Services industry in Germany.
공시 • 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 16No 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 3.8% growth forecast for the Commercial Services industry in Germany.
Board Change • Apr 27No 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 23% growth forecast for the industry in Germany.
Valuation Update With 7 Day Price Move • Mar 16Investor sentiment improved over the past weekAfter last week's 16% share price gain to €84.60, the stock trades at a forward P/E ratio of 17x. Average forward P/E is 14x in the Commercial Services industry in Europe. Simply Wall St's valuation model estimates the intrinsic value at €153 per share.
공시 • Mar 03Delta Plus Group (ENXTPA:ALDLT) acquired 70% stake in SafetyLink Pty Ltd.Delta Plus Group (ENXTPA:ALDLT) acquired 70% stake in SafetyLink Pty Ltd on March 1, 2022. SafetyLink reported a turnover of AUD 10.4 million in its last financial year ending June 30, 2021. Robin Ellard and Jean-Christophe Thiault, who remain 30% shareholders and will continue to manage SafetyLink. Delta Plus Group (ENXTPA:ALDLT) completed the acquisition of 70% stake in SafetyLink Pty Ltd on March 1, 2022.
공시 • Dec 17Delta Plus Group has filed an IPO.Delta Plus Group has filed an IPO. Security Name: Ordinary Shares Security Type: Common Stock Securities Offered: 7,358,308 Transaction Features: Direct Listing
Reported Earnings • Sep 11First 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.