Delta Plus Group
Market Cap
€327.1m
Last Updated
2019/12/10 20:46 UTC
Data Sources
Company Financials +
Executive Summary
Delta Plus Group develops, manufactures, and distributes a range of personal protective equipment worldwide.
Rewards
Risk Analysis
Snowflake Analysis
Excellent balance sheet and good value.
Share Price & News
How has Delta Plus Group's share price performed over time and what events caused price changes?
Latest Share Price and Events
Stable Share Price: DLTA has not had significant price volatility in the past 3 months.
Market Performance
7 Day Return
-2.1%
DLTA
1.2%
FR Commercial Services
0.5%
FR Market
1 Year Return
37.7%
DLTA
9.0%
FR Commercial Services
21.9%
FR Market
Return vs Industry: DLTA exceeded the French Commercial Services industry which returned 9% over the past year.
Return vs Market: DLTA exceeded the French Market which returned 21.9% over the past year.
Shareholder returns
| DLTA | Industry | Market | |
|---|---|---|---|
| 7 Day | -2.1% | 1.2% | 0.5% |
| 30 Day | 5.1% | -0.5% | -0.7% |
| 90 Day | 8.6% | 4.7% | 4.0% |
| 1 Year | 40.1%37.7% | 13.0%9.0% | 26.2%21.9% |
| 3 Year | 63.8%57.0% | -5.1%-14.8% | 41.8%28.1% |
| 5 Year | 367.7%329.1% | -5.2%-20.5% | 78.7%52.2% |
Price Volatility Vs. Market
How volatile is Delta Plus Group's share price compared to the market and industry in the last 5 years?
Simply Wall St News
1 week ago | Simply Wall St
Is Delta Plus Group (EPA:DLTA) Trading At A 26% Discount?2 weeks ago | Simply Wall St
Read This Before You Buy Delta Plus Group (EPA:DLTA) Because Of Its P/E Ratio3 weeks ago | Simply Wall St
If You Had Bought Delta Plus Group (EPA:DLTA) Shares Five Years Ago You'd Have Made 313%Valuation
Is Delta Plus Group undervalued compared to its fair value and its price relative to the market?
35.3%
Undervalued compared to fair value
Share Price vs. Fair Value
Below Fair Value: DLTA (€45.7) is trading below our estimate of fair value (€70.68)
Significantly Below Fair Value: DLTA is trading below fair value by more than 20%.
Price To Earnings Ratio
PE vs Industry: DLTA is good value based on its PE Ratio (13.9x) compared to the Commercial Services industry average (15.9x).
PE vs Market: DLTA is good value based on its PE Ratio (13.9x) compared to the French market (17.6x).
Price to Earnings Growth Ratio
PEG Ratio: DLTA is poor value based on its PEG Ratio (2.9x)
Price to Book Ratio
PB vs Industry: DLTA is overvalued based on its PB Ratio (2.4x) compared to the FR Commercial Services industry average (1.4x).
Next Steps
Future Growth
How is Delta Plus Group forecast to perform in the next 1 to 3 years based on estimates from 3 analysts?
4.8%
Forecasted annual earnings growth
Earnings and Revenue Growth Forecasts
Analyst Future Growth Forecasts
Earnings vs Savings Rate: DLTA's forecast earnings growth (4.8% per year) is above the savings rate (-0.1%).
Earnings vs Market: DLTA's earnings (4.8% per year) are forecast to grow slower than the French market (11.4% per year).
High Growth Earnings: DLTA's earnings are forecast to grow, but not significantly.
Revenue vs Market: DLTA's revenue (6.1% per year) is forecast to grow faster than the French market (4.6% per year).
High Growth Revenue: DLTA's revenue (6.1% per year) is forecast to grow slower than 20% per year.
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: DLTA's Return on Equity is forecast to be low in 3 years time (15%).
Next Steps
Past Performance
How has Delta Plus Group performed over the past 5 years?
18.0%
Historical annual earnings growth
Earnings and Revenue History
Quality Earnings: DLTA has high quality earnings.
Growing Profit Margin: DLTA's current net profit margins (9.4%) are higher than last year (8.6%).
Past Earnings Growth Analysis
Earnings Trend: DLTA's earnings have grown by 18% per year over the past 5 years.
Accelerating Growth: DLTA's earnings growth over the past year (17.1%) is below its 5-year average (18% per year).
Earnings vs Industry: DLTA earnings growth over the past year (17.1%) exceeded the Commercial Services industry -6.8%.
Return on Equity
High ROE: DLTA's Return on Equity (17.7%) is considered low.
Return on Assets
Return on Capital Employed
Next Steps
Financial Health
How is Delta Plus Group's financial position?
Financial Position Analysis
Short Term Liabilities: DLTA's short term assets (€142.6M) exceed its short term liabilities (€91.0M).
Long Term Liabilities: DLTA's short term assets (€142.6M) exceed its long term liabilities (€58.5M).
Debt to Equity History and Analysis
Debt Level: DLTA's debt to equity ratio (57.1%) is considered high.
Reducing Debt: DLTA's debt to equity ratio has reduced from 81.6% to 57.1% over the past 5 years.
Debt Coverage: DLTA's debt is well covered by operating cash flow (22.8%).
Interest Coverage: DLTA's interest payments on its debt are well covered by EBIT (27.1x coverage).
Balance Sheet
Inventory Level: DLTA has a high level of physical assets or inventory.
Debt Coverage by Assets: DLTA's debt is covered by short term assets (assets are 1.8x debt).
Next Steps
Dividend
What is Delta Plus Group's current dividend yield, its reliability and sustainability?
1.53%
Current Dividend Yield
Dividend Yield vs Market
Current dividend yield vs market & industry
Notable Dividend: DLTA's dividend (1.53%) is higher than the bottom 25% of dividend payers in the French market (1.49%).
High Dividend: DLTA's dividend (1.53%) is low compared to the top 25% of dividend payers in the French market (4.6%).
Stability and Growth of Payments
Stable Dividend: DLTA's dividend payments have been volatile in the past 10 years.
Growing Dividend: DLTA's dividend payments have increased over the past 10 years.
Current Payout to Shareholders
Dividend Coverage: With its low payout ratio (21.4%), DLTA's dividend payments are well covered by earnings.
Future Payout to Shareholders
Future Dividend Coverage: Insufficient data to determine if a dividend will be paid in 3 years and that it will be covered by earnings.
Next Steps
Management
What is the CEO of Delta Plus Group's salary, the management and board of directors tenure and is there insider trading?
€390k
CEO Compensation
CEO
Jérôme Benoit 0
0yrs
Tenure
€390,245
Compensation
Mr. Jérôme Benoit serves as the Chairman and Chief Executive Officer at Delta Plus Group.Â
CEO Compensation Analysis
Compensation vs Market: Jérôme's total compensation ($USD432.98K) is about average for companies of similar size in the French market ($USD418.28K).
Compensation vs Earnings: Jérôme's compensation has been consistent with company performance over the past year.
Insider Trading
Insider Buying: Insufficient data to determine if insiders have bought more shares than they have sold in the past 3 months.
Ownership Breakdown
Dilution of Shares: Shareholders have not been meaningfully diluted in the past year.
Management Team
Ivo Boscardin
Deputy CEO & Director
- Tenure: 0yrs
- Compensation: €249.00k
Jérôme Benoit
Chairman and Chief Executive Officer
- Tenure: 0yrs
- Compensation: €390.25k
Arnaud Danel
Chief Financial & Administrative Officer
- Tenure: 0yrs
Alexandre Desroches
Deputy Chief Executive Officer
- Tenure: 0yrs
- Compensation: €158.14k
Sophie Lapertot
Human Resources Manager
- Tenure: 8.5yrs
Board Members
Mathieu Bruno
Director
- Tenure: 0yrs
- Compensation: €31.00k
Ivo Boscardin
Deputy CEO & Director
- Tenure: 0yrs
- Compensation: €249.00k
Jérôme Benoit
Chairman and Chief Executive Officer
- Tenure: 0yrs
- Compensation: €390.25k
Pierre Gradenigo
Director
- Tenure: 0yrs
- Compensation: €1.50k
Brigitte Benoit
Director
- Tenure: 0yrs
Company Information
Delta Plus Group's company bio, employee growth, exchange listings and data sources
Key Information
- Name: Delta Plus Group
- Ticker: DLTA
- Exchange: ENXTPA
- Founded: 1977
- Industry: Office Services and Supplies
- Sector: Commercial Services
- Market Cap: €327.095m
- Shares outstanding: 7.16m
- Website: https://www.deltaplus.eu
Number of Employees
Location
- Delta Plus Group
- Z.A.C La Peyrolière
- BP 140
- Apt
- Provence-Alpes-Côte d'Azur
- 84405
- France
Listings
| Ticker | Exchange | Primary Security | Security Type | Country | Currency | Listed on |
|---|---|---|---|---|---|---|
| DLTA | ENXTPA (Euronext Paris) | EUR1 | FR | EUR | No data | |
| DLTA | ENXTPA (Euronext Paris) | Yes | Ordinary Shares | FR | EUR | Jul 1999 |
| 0RUJ | LSE (London Stock Exchange) | Yes | Ordinary Shares | GB | EUR | Jul 1999 |
Biography
Delta Plus Group develops, manufactures, and distributes a range of personal protective equipment worldwide. It provides head protection products, including eyewear, skull, hearing, and respiratory protect ...
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2019/12/10 20:46 |
| End of Day Share Price | 2019/12/10 00:00 |
| Earnings | 2019/06/30 |
| Annual Earnings | 2018/12/31 |
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.