Delta Past Earnings Performance
Past criteria checks 1/6
Delta has been growing earnings at an average annual rate of 18.7%, while the Hospitality industry saw earnings growing at 40.1% annually. Revenues have been growing at an average rate of 10.4% per year. Delta's return on equity is 7.9%, and it has net margins of 23.4%.
Key information
18.7%
Earnings growth rate
19.0%
EPS growth rate
| Hospitality Industry Growth | 30.2% |
| Revenue growth rate | 10.4% |
| Return on equity | 7.9% |
| Net Margin | 23.4% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Delta 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 Jun 24 | 8,467 | 1,980 | 0 | 0 |
| 31 Mar 24 | 9,253 | 2,442 | 685 | 0 |
| 31 Dec 23 | 10,023 | 2,230 | 1,311 | 0 |
| 30 Sep 23 | 10,439 | 2,733 | 1,311 | 0 |
| 30 Jun 23 | 10,433 | 2,722 | 1,311 | 0 |
| 31 Mar 23 | 9,645 | 2,614 | 748 | 0 |
| 31 Dec 22 | 10,119 | 2,583 | 1,083 | 0 |
| 30 Sep 22 | 9,858 | 2,439 | 1,083 | 0 |
| 30 Jun 22 | 7,905 | 1,531 | 1,083 | 0 |
| 31 Mar 22 | 6,161 | 670 | 1,083 | 0 |
| 31 Dec 21 | 6,092 | 767 | 1,042 | 0 |
| 30 Sep 21 | 4,828 | 76 | 1,042 | 0 |
| 30 Jun 21 | 4,464 | -248 | 0 | 0 |
| 31 Mar 21 | 4,189 | -241 | 1,042 | 0 |
| 31 Dec 20 | 3,885 | -528 | 981 | 0 |
| 30 Sep 20 | 4,728 | 10 | 981 | 0 |
| 30 Jun 20 | 6,352 | 1,149 | 0 | 0 |
| 31 Mar 20 | 7,734 | 1,856 | 981 | 0 |
| 31 Dec 19 | 7,968 | 2,139 | 975 | 0 |
| 30 Sep 19 | 7,968 | 2,104 | 975 | 0 |
| 30 Jun 19 | 7,971 | 2,012 | 975 | 0 |
| 31 Mar 19 | 7,978 | 2,010 | 864 | 0 |
| 31 Dec 18 | 7,660 | 1,853 | 621 | 0 |
| 30 Sep 18 | 7,224 | 1,795 | 621 | 0 |
| 30 Jun 18 | 6,663 | 1,747 | 621 | 0 |
| 31 Mar 18 | 6,077 | 1,556 | 621 | 0 |
| 31 Dec 17 | 5,442 | 1,217 | 292 | 0 |
| 30 Sep 17 | 4,856 | 870 | 292 | 0 |
| 30 Jun 17 | 4,746 | 760 | 0 | 0 |
| 31 Mar 17 | 4,547 | 737 | 292 | 0 |
| 31 Dec 16 | 4,511 | 945 | 259 | 0 |
| 30 Sep 16 | 4,467 | 918 | 259 | 0 |
| 30 Jun 16 | 4,058 | 637 | 0 | 0 |
| 31 Mar 16 | 3,752 | 382 | 256 | 0 |
| 31 Dec 15 | 3,625 | 150 | 502 | 0 |
| 30 Sep 15 | 3,433 | 69 | 502 | 0 |
| 30 Jun 15 | 3,257 | -31 | 0 | 0 |
| 31 Mar 15 | 3,000 | -228 | 196 | 0 |
| 31 Dec 14 | 2,842 | -255 | 928 | 0 |
| 30 Sep 14 | 2,937 | -54 | 928 | 0 |
| 30 Jun 14 | 3,548 | 37 | 13 | 0 |
| 31 Mar 14 | 5,586 | 353 | 444 | 0 |
| 31 Dec 13 | 5,452 | 212 | 634 | 0 |
Quality Earnings: 532848 has a large one-off gain of ₹508.6M impacting its last 12 months of financial results to 30th June, 2024.
Growing Profit Margin: 532848's current net profit margins (23.4%) are lower than last year (26.1%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 532848's earnings have grown by 18.7% per year over the past 5 years.
Accelerating Growth: 532848's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 532848 had negative earnings growth (-27.2%) over the past year, making it difficult to compare to the Hospitality industry average (2.8%).
Return on Equity
High ROE: 532848's Return on Equity (7.9%) is considered low.