Delek Group Past Earnings Performance

Past criteria checks 5/6

Delek Group has been growing earnings at an average annual rate of 34.9%, while the Oil and Gas industry saw earnings growing at 29.3% annually. Revenues have been growing at an average rate of 22.3% per year. Delek Group's return on equity is 12.3%, and it has net margins of 9.8%.

Key information

34.9%

Earnings growth rate

37.6%

EPS growth rate

Oil and Gas Industry Growth37.3%
Revenue growth rate22.3%
Return on equity12.3%
Net Margin9.8%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Delek Group makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:6D40 Revenue, expenses and earnings (ILS Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2411,1891,1023050
30 Jun 2411,6681,1942970
31 Mar 2412,1441,2612670
31 Dec 2312,3301,5712710
30 Sep 2312,1746653160
30 Jun 2312,234-2342980
31 Mar 2312,0852,0412720
31 Dec 2211,9953,9912570
30 Sep 2211,1585,4331560
30 Jun 2210,0866,0611530
31 Mar 228,9803,6651620
31 Dec 217,8381,3481440
30 Sep 217,3461,6621640
30 Jun 216,9931,5181890
31 Mar 216,7019972270
31 Dec 206,435-1,6592410
30 Sep 206,447-2,9442140
30 Jun 205,308-3,0091800
31 Mar 203,393-2,94770
31 Dec 193,356-3481210
30 Sep 193,9572852800
30 Jun 195,6531624320
31 Mar 198,1902367100
31 Dec 182,5981171190
30 Sep 188,015-4197210
30 Jun 187,5303227490
31 Mar 187,0744637490
31 Dec 176,8353917550
30 Sep 176,4358317650
30 Jun 176,2121477580
31 Mar 176,0311157560
31 Dec 165,7782827490
30 Sep 165,71287430
30 Jun 165,860-2847300
31 Mar 166,100-3447390
31 Dec 156,356-2297370
30 Sep 156,868-4037310
30 Jun 157,207-657520
31 Mar 157,454-887550
31 Dec 147,831-3657650
30 Sep 1411,393-3032090
30 Jun 1414,948-2867450
31 Mar 1417,582-3741,3160

Quality Earnings: 6D40 has high quality earnings.

Growing Profit Margin: 6D40's current net profit margins (9.8%) are higher than last year (5.5%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 6D40's earnings have grown significantly by 34.9% per year over the past 5 years.

Accelerating Growth: 6D40's earnings growth over the past year (65.7%) exceeds its 5-year average (34.9% per year).

Earnings vs Industry: 6D40 earnings growth over the past year (65.7%) exceeded the Oil and Gas industry -28.6%.


Return on Equity

High ROE: 6D40's Return on Equity (12.3%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/08 09:49
End of Day Share Price 2025/01/08 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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 here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

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 .

Analyst Sources

Delek Group Ltd. is covered by 5 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.

AnalystInstitution
Danny KaplanBarclays
Tavy RosnerBarclays
Rafal GutajBofA Global Research