The company may no longer be operating, as it has been acquired. Find out why through their latest events.
De La Rue Past Earnings Performance
Past criteria checks 0/6
De La Rue's earnings have been declining at an average annual rate of -58.8%, while the Commercial Services industry saw earnings growing at 13.2% annually. Revenues have been declining at an average rate of 10.2% per year.
Key information
-58.78%
Earnings growth rate
-61.74%
EPS growth rate
Commercial Services Industry Growth
8.53%
Revenue growth rate
-10.17%
Return on equity
n/a
Net Margin
-5.38%
Last Earnings Update
30 Sep 2024
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How De La Rue makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
OTCPK:DELR.F Revenue, expenses and earnings (GBP Millions)
Date
Revenue
Earnings
G+A Expenses
R&D Expenses
30 Sep 24
294
-16
67
0
30 Jun 24
302
-18
68
0
30 Mar 24
310
-20
68
0
30 Dec 23
329
-32
66
0
30 Sep 23
347
-43
65
0
30 Jun 23
348
-50
64
0
25 Mar 23
350
-56
63
0
25 Dec 22
355
-35
63
0
24 Sep 22
360
-13
62
0
24 Jun 22
368
4
62
0
26 Mar 22
375
21
61
0
26 Dec 21
385
18
64
0
25 Sep 21
394
14
66
0
25 Jun 21
396
10
67
0
27 Mar 21
397
6
68
0
27 Dec 20
410
27
68
0
26 Sep 20
422
47
67
0
26 Jun 20
447
41
76
0
28 Mar 20
472
34
84
0
28 Dec 19
506
19
118
0
28 Sep 19
540
3
152
0
28 Jun 19
552
11
128
0
30 Mar 19
565
19
104
0
30 Dec 18
536
52
131
6
29 Sep 18
507
86
158
12
29 Jun 18
500
90
158
12
31 Mar 18
494
95
159
12
30 Sep 17
517
50
146
10
30 Jun 17
489
49
146
10
25 Mar 17
462
48
146
10
24 Sep 16
455
36
10
9
24 Jun 16
455
41
10
9
26 Mar 16
455
47
10
9
26 Sep 15
397
44
11
7
26 Jun 15
410
38
11
7
28 Mar 15
423
32
11
7
28 Dec 14
483
37
165
10
27 Sep 14
494
39
164
11
Quality Earnings: DELR.F is currently unprofitable.
Growing Profit Margin: DELR.F is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: DELR.F is unprofitable, and losses have increased over the past 5 years at a rate of 58.8% per year.
Accelerating Growth: Unable to compare DELR.F's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: DELR.F is unprofitable, making it difficult to compare its past year earnings growth to the Commercial Services industry (7.9%).
Return on Equity
High ROE: DELR.F's liabilities exceed its assets, so it is difficult to calculate its Return on Equity.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2025/07/02 10:21
End of Day Share Price
2025/06/10 00:00
Earnings
2024/09/30
Annual Earnings
2024/03/30
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.
* 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.
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 Github.
Analyst Sources
De La Rue plc is covered by 9 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.