delta holding S.A.

CBSE:DHO Stock Report

Market Cap: د.م4.7b

delta holding Past Earnings Performance

Past criteria checks 4/6

delta holding's earnings have been declining at an average annual rate of -0.2%, while the Construction industry saw earnings growing at 13.1% annually. Revenues have been growing at an average rate of 2% per year. delta holding's return on equity is 11.7%, and it has net margins of 7.9%.

Key information

-0.2%

Earnings growth rate

1.0%

EPS growth rate

Construction Industry Growth8.1%
Revenue growth rate2.0%
Return on equity11.7%
Net Margin7.9%
Last Earnings Update30 Jun 2024

Recent past performance updates

No updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

CBSE:DHO Revenue, expenses and earnings (MAD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 243,1932535800
31 Mar 243,1672215970
31 Dec 233,1401896140
30 Sep 232,9941826110
30 Jun 232,8401756080
31 Mar 232,8191716000
31 Dec 222,7971665920
30 Sep 222,7491725740
30 Jun 222,7011785570
31 Mar 222,6211755480
31 Dec 212,5421725390
30 Sep 212,5181525480
30 Jun 212,4951325570
31 Mar 212,5081455550
31 Dec 202,5201585540
30 Sep 202,6391795680
30 Jun 202,7572005820
31 Mar 202,8612106070
31 Dec 192,9652206320
30 Sep 192,9482196240
30 Jun 192,9302186170
31 Mar 192,8972176010
31 Dec 182,8632175860
30 Sep 182,7452195450
30 Jun 182,7942246060
31 Mar 182,8112176340
31 Dec 172,6612095610
30 Sep 172,7502046080
30 Jun 172,8382006540
31 Mar 172,8082006480
31 Dec 162,7781996420
30 Sep 162,7921976560
30 Jun 162,8061966700
31 Mar 162,7481906280
31 Dec 152,6901845860
30 Sep 152,5701705230
30 Jun 152,4491564600
31 Mar 152,4401554540
31 Dec 142,4301544470
30 Sep 142,4211484320
30 Jun 142,4121414170
31 Mar 142,4581424090
31 Dec 132,5031444010

Quality Earnings: DHO has high quality earnings.

Growing Profit Margin: DHO's current net profit margins (7.9%) are higher than last year (6.2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: DHO's earnings have declined by 0.2% per year over the past 5 years.

Accelerating Growth: DHO's earnings growth over the past year (44.6%) exceeds its 5-year average (-0.2% per year).

Earnings vs Industry: DHO earnings growth over the past year (44.6%) exceeded the Construction industry 33.7%.

Return on Equity

High ROE: DHO's Return on Equity (11.7%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/19 01:48
End of Day Share Price 2024/12/19 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

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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

delta holding S.A. is covered by 4 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.

AnalystInstitution
Rim Ben Salah GharbiAlphaMena
Taha JaidiAttijari Global Research
Dounia FilaliBmce Capital Bourse