Delta Insurance Past Earnings Performance
Past criteria checks 6/6
Delta Insurance has been growing earnings at an average annual rate of 8.7%, while the Insurance industry saw earnings growing at 24.3% annually. Revenues have been growing at an average rate of 21.4% per year. Delta Insurance's return on equity is 43%, and it has net margins of 15%.
Key information
8.7%
Earnings growth rate
8.7%
EPS growth rate
| Insurance Industry Growth | 7.6% |
| Revenue growth rate | 21.4% |
| Return on equity | 43.0% |
| Net Margin | 15.0% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Delta Insurance makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 2,202 | 331 | 138 | 0 |
| 30 Jun 24 | 1,969 | 240 | 136 | 0 |
| 31 Mar 24 | 1,810 | 225 | 134 | 0 |
| 31 Dec 23 | 1,622 | 172 | 122 | 0 |
| 30 Sep 23 | 1,459 | 157 | 125 | 0 |
| 30 Jun 23 | 1,361 | 145 | 121 | 0 |
| 31 Mar 23 | 1,312 | 144 | 111 | 0 |
| 31 Dec 22 | 1,237 | 153 | 103 | 0 |
| 30 Sep 22 | 1,205 | 159 | 99 | 0 |
| 30 Jun 22 | 1,104 | 194 | 94 | 0 |
| 31 Mar 22 | 1,073 | 193 | 82 | 0 |
| 31 Dec 21 | 1,071 | 197 | 95 | 0 |
| 30 Sep 21 | 1,011 | 194 | 85 | 0 |
| 30 Jun 21 | 987 | 191 | 84 | 0 |
| 31 Mar 21 | 952 | 199 | 90 | 0 |
| 31 Dec 20 | 902 | 186 | 77 | 0 |
| 30 Sep 20 | 844 | 161 | 84 | 0 |
| 30 Jun 20 | 782 | 148 | 84 | 0 |
| 31 Mar 20 | 769 | 141 | 10 | 0 |
| 31 Dec 19 | 724 | 139 | 12 | 0 |
| 30 Sep 19 | 692 | 138 | 8 | 0 |
| 30 Jun 19 | 633 | 115 | 6 | 0 |
| 31 Mar 19 | 618 | 95 | 11 | 0 |
| 31 Dec 18 | 583 | 89 | 79 | 0 |
| 30 Sep 18 | 560 | 89 | 80 | 0 |
| 30 Jun 18 | 511 | 76 | 9 | 0 |
| 30 Sep 17 | 394 | 85 | 72 | 0 |
| 30 Jun 17 | 369 | 75 | 69 | 0 |
| 30 Sep 16 | 319 | 35 | 55 | 0 |
| 30 Jun 16 | 294 | 26 | 58 | 0 |
| 30 Sep 15 | 208 | 3 | 77 | 0 |
| 30 Jun 15 | 267 | 16 | 58 | 0 |
| 30 Sep 14 | 354 | 14 | 41 | 0 |
| 30 Jun 14 | 352 | 13 | 54 | 0 |
Quality Earnings: DEIN has high quality earnings.
Growing Profit Margin: DEIN's current net profit margins (15%) are higher than last year (10.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: DEIN's earnings have grown by 8.7% per year over the past 5 years.
Accelerating Growth: DEIN's earnings growth over the past year (110.8%) exceeds its 5-year average (8.7% per year).
Earnings vs Industry: DEIN earnings growth over the past year (110.8%) exceeded the Insurance industry 42.6%.
Return on Equity
High ROE: DEIN's Return on Equity (43%) is considered outstanding.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/01/11 04:32 |
| End of Day Share Price | 2025/01/09 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2024/06/30 |
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.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* 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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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
Delta Insurance Company 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.
| Analyst | Institution |
|---|