Delta Credit SPV Past Earnings Performance

Past criteria checks 5/6

Delta Credit SPV has been growing earnings at an average annual rate of 64.1%, while the Mortgage REITs industry saw earnings growing at 10.5% annually. Revenues have been growing at an average rate of 34.4% per year. Delta Credit SPV's return on equity is 16.8%, and it has net margins of 24.2%.

Key information

64.1%

Earnings growth rate

64.1%

EPS growth rate

Mortgage REITs Industry Growth4.6%
Revenue growth rate34.4%
Return on equity16.8%
Net Margin24.2%
Last Earnings Update31 Dec 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Delta Credit SPV makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BUL:DLC Revenue, expenses and earnings (BGN Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 242000
30 Sep 242100
30 Jun 242100
31 Mar 242000
31 Dec 232000
30 Sep 231000
30 Jun 231000
31 Mar 231000
31 Dec 221000
30 Sep 221000
31 Mar 221000
31 Dec 211000
30 Sep 211000
31 Mar 211000
31 Dec 200000
30 Sep 200000
30 Jun 200000
31 Mar 200000
31 Dec 190000
30 Sep 190000
30 Jun 190000
31 Mar 190000
31 Dec 180000
30 Sep 180000
30 Jun 180000
31 Mar 180000
31 Dec 170000

Quality Earnings: DLC has high quality earnings.

Growing Profit Margin: DLC's current net profit margins (24.2%) are higher than last year (1.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: DLC's earnings have grown significantly by 64.1% per year over the past 5 years.

Accelerating Growth: DLC's earnings growth over the past year (2028.6%) exceeds its 5-year average (64.1% per year).

Earnings vs Industry: DLC earnings growth over the past year (2028.6%) exceeded the Mortgage REITs industry 7.1%.


Return on Equity

High ROE: DLC's Return on Equity (16.8%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/03/07 16:30
End of Day Share Price 2025/02/28 00:00
Earnings2024/12/31
Annual Earnings2024/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

Delta Credit SPV is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.