Delticom Past Earnings Performance

Past criteria checks 5/6

Delticom has been growing earnings at an average annual rate of 57.9%, while the Specialty Retail industry saw earnings growing at 14.3% annually. Revenues have been declining at an average rate of 5.6% per year. Delticom's return on equity is 13.6%, and it has net margins of 1.3%.

Key information

57.9%

Earnings growth rate

58.2%

EPS growth rate

Specialty Retail Industry Growth4.1%
Revenue growth rate-5.6%
Return on equity13.6%
Net Margin1.3%
Next Earnings Update27 Mar 2025

Recent past performance updates

Delticom's (ETR:DEX) Earnings Seem To Be Promising

Apr 26
Delticom's (ETR:DEX) Earnings Seem To Be Promising

Recent updates

Delticom AG's (ETR:DEX) Low P/E No Reason For Excitement

Jan 09
Delticom AG's (ETR:DEX) Low P/E No Reason For Excitement

Delticom AG's (ETR:DEX) Shares Lagging The Market But So Is The Business

Sep 19
Delticom AG's (ETR:DEX) Shares Lagging The Market But So Is The Business

Delticom (ETR:DEX) Is Experiencing Growth In Returns On Capital

Aug 03
Delticom (ETR:DEX) Is Experiencing Growth In Returns On Capital

Delticom AG (ETR:DEX) Surges 29% Yet Its Low P/E Is No Reason For Excitement

May 04
Delticom AG (ETR:DEX) Surges 29% Yet Its Low P/E Is No Reason For Excitement

Delticom's (ETR:DEX) Earnings Seem To Be Promising

Apr 26
Delticom's (ETR:DEX) Earnings Seem To Be Promising

Is Now The Time To Look At Buying Delticom AG (ETR:DEX)?

Apr 10
Is Now The Time To Look At Buying Delticom AG (ETR:DEX)?

Is Delticom (ETR:DEX) Using Debt In A Risky Way?

Nov 13
Is Delticom (ETR:DEX) Using Debt In A Risky Way?

At €2.18, Is Delticom AG (ETR:DEX) Worth Looking At Closely?

Aug 17
At €2.18, Is Delticom AG (ETR:DEX) Worth Looking At Closely?

Delticom (ETR:DEX) Is Reinvesting At Lower Rates Of Return

Mar 29
Delticom (ETR:DEX) Is Reinvesting At Lower Rates Of Return

Is Delticom (ETR:DEX) Using Too Much Debt?

Dec 06
Is Delticom (ETR:DEX) Using Too Much Debt?

Capital Allocation Trends At Delticom (ETR:DEX) Aren't Ideal

Nov 02
Capital Allocation Trends At Delticom (ETR:DEX) Aren't Ideal

Is There Now An Opportunity In Delticom AG (ETR:DEX)?

Sep 29
Is There Now An Opportunity In Delticom AG (ETR:DEX)?

Delticom (ETR:DEX) Seems To Be Using A Lot Of Debt

Aug 16
Delticom (ETR:DEX) Seems To Be Using A Lot Of Debt

Delticom's (ETR:DEX) Returns On Capital Not Reflecting Well On The Business

Jul 21
Delticom's (ETR:DEX) Returns On Capital Not Reflecting Well On The Business

Delticom (ETR:DEX) Has A Somewhat Strained Balance Sheet

May 12
Delticom (ETR:DEX) Has A Somewhat Strained Balance Sheet

One Delticom AG (ETR:DEX) Analyst Is Reducing Their Forecasts For This Year

Mar 30
One Delticom AG (ETR:DEX) Analyst Is Reducing Their Forecasts For This Year

Delticom (ETR:DEX) Has Some Way To Go To Become A Multi-Bagger

Mar 28
Delticom (ETR:DEX) Has Some Way To Go To Become A Multi-Bagger

Why Delticom AG (ETR:DEX) Could Be Worth Watching

Feb 24
Why Delticom AG (ETR:DEX) Could Be Worth Watching

The Returns On Capital At Delticom (ETR:DEX) Don't Inspire Confidence

Nov 09
The Returns On Capital At Delticom (ETR:DEX) Don't Inspire Confidence

Is Delticom (ETR:DEX) A Risky Investment?

May 06
Is Delticom (ETR:DEX) A Risky Investment?

Delticom (ETR:DEX) Is Posting Promising Earnings But The Good News Doesn’t Stop There

Mar 31
Delticom (ETR:DEX) Is Posting Promising Earnings But The Good News Doesn’t Stop There

If You Had Bought Delticom (ETR:DEX) Stock A Year Ago, You Could Pocket A 76% Gain Today

Jan 25
If You Had Bought Delticom (ETR:DEX) Stock A Year Ago, You Could Pocket A 76% Gain Today

At €5.10, Is It Time To Put Delticom AG (ETR:DEX) On Your Watch List?

Dec 02
At €5.10, Is It Time To Put Delticom AG (ETR:DEX) On Your Watch List?

Revenue & Expenses Breakdown

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


Earnings and Revenue History

XTRA:DEX Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 244907320
31 Mar 244837320
31 Dec 234768330
30 Sep 234815320
30 Jun 234872320
31 Mar 234982320
31 Dec 225093320
30 Sep 225336330
30 Jun 225569340
31 Mar 225718350
31 Dec 215857370
30 Sep 2156910370
30 Jun 2155214380
31 Mar 2154710380
31 Dec 205417380
30 Sep 20560-15430
30 Jun 20579-37470
31 Mar 20602-38510
31 Dec 19626-39540
30 Sep 19633-26530
30 Jun 19640-11550
31 Mar 19643-6520
31 Dec 18646-1490
30 Sep 186531460
30 Jun 186613430
31 Mar 186642420
31 Dec 176681420
30 Sep 176483400
30 Jun 176295370
31 Mar 176185370
31 Dec 166075360
30 Sep 166466400
30 Jun 165854390
31 Mar 165865380
31 Dec 155603370
30 Sep 155424360
30 Jun 155264360
31 Mar 155192390
31 Dec 145023400
30 Sep 145115420
30 Jun 145195410
31 Mar 1451910360

Quality Earnings: DEX has high quality earnings.

Growing Profit Margin: DEX's current net profit margins (1.3%) are higher than last year (0.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: DEX has become profitable over the past 5 years, growing earnings by 57.9% per year.

Accelerating Growth: DEX's earnings growth over the past year (331.4%) exceeds its 5-year average (57.9% per year).

Earnings vs Industry: DEX earnings growth over the past year (331.4%) exceeded the Specialty Retail industry 72.7%.


Return on Equity

High ROE: DEX's Return on Equity (13.6%) 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 Analysis2025/01/10 11:15
End of Day Share Price 2025/01/10 00:00
Earnings2024/06/30
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

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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

Delticom AG is covered by 16 analysts. 2 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Christoph SchlienkampBankhaus Lampe KG
Lars DannenbergBerenberg
Aleksej WunrauBHF-Bank Aktiengesellschaft