DelfinGroup Past Earnings Performance

Past criteria checks 1/6

DelfinGroup has been growing earnings at an average annual rate of 14.5%, while the Consumer Finance industry saw earnings growing at 17.7% annually. Revenues have been growing at an average rate of 14.1% per year. DelfinGroup's return on equity is 27.8%, and it has net margins of 18.9%.

Key information

14.5%

Earnings growth rate

-71.0%

EPS growth rate

Consumer Finance Industry Growth9.8%
Revenue growth rate14.1%
Return on equity27.8%
Net Margin18.9%
Next Earnings Update27 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

RISE:DGR1R Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24357180
30 Jun 24347170
31 Mar 24327160
31 Dec 23317150
30 Sep 23297150
30 Jun 23287140
31 Mar 23276130
31 Dec 22256120
30 Sep 22236120
30 Jun 22205110
31 Mar 22195100
31 Dec 21194100
30 Sep 2120490
30 Jun 2121490
31 Mar 2120480
31 Dec 2020480
30 Sep 2019480
30 Jun 2019490
31 Mar 2019490
31 Dec 1919490
30 Sep 1918490
30 Jun 1918490
31 Mar 1918480
31 Dec 1818590
30 Sep 1817480
30 Jun 1817480
31 Mar 1817480
31 Dec 1717380
30 Sep 1717380
30 Jun 1716280
31 Mar 1716180
31 Dec 1615180
30 Sep 1614180
30 Jun 1615170
31 Mar 1616170
31 Dec 1517280
30 Sep 1517270
30 Jun 1517270
31 Mar 1516270
31 Dec 1415170
30 Sep 1414170
30 Jun 1414160
31 Mar 1413060

Quality Earnings: DGR1R has a high level of non-cash earnings.

Growing Profit Margin: DGR1R's current net profit margins (18.9%) are lower than last year (24.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: DGR1R's earnings have grown by 14.5% per year over the past 5 years.

Accelerating Growth: DGR1R's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: DGR1R had negative earnings growth (-4.9%) over the past year, making it difficult to compare to the Consumer Finance industry average (5.9%).


Return on Equity

High ROE: Whilst DGR1R's Return on Equity (27.81%) is high, this metric is skewed due to their high level of debt.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/31 17:10
End of Day Share Price 2025/01/31 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

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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

DelfinGroup AS 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.

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