Delta Past Earnings Performance
Past criteria checks 5/6
Delta has been growing earnings at an average annual rate of 74.3%, while the Beverage industry saw earnings growing at 9.5% annually. Revenues have been growing at an average rate of 71.7% per year. Delta's return on equity is 31.4%, and it has net margins of 21.6%.
Key information
74.3%
Earnings growth rate
73.9%
EPS growth rate
| Beverage Industry Growth | 11.1% |
| Revenue growth rate | 71.7% |
| Return on equity | 31.4% |
| Net Margin | 21.6% |
| Last Earnings Update | 30 Sep 2023 |
Recent past performance updates
No updates
Recent updates
Revenue & Expenses BreakdownBeta
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 Sep 23 | 1,554,301 | 335,037 | 0 | 0 |
| 30 Jun 23 | 1,012,253 | 200,214 | 0 | 0 |
| 31 Mar 23 | 470,204 | 65,392 | 0 | 0 |
| 31 Dec 22 | 884,488 | 100,973 | 0 | 0 |
| 30 Sep 22 | 834,563 | 89,376 | 0 | 0 |
| 30 Jun 22 | 566,918 | 68,979 | 0 | 0 |
| 31 Mar 22 | 299,273 | 48,581 | 0 | 0 |
| 31 Dec 21 | 227,928 | 39,383 | 0 | 0 |
| 30 Sep 21 | 156,583 | 30,185 | 0 | 0 |
| 30 Jun 21 | 108,367 | 20,072 | 0 | 0 |
| 31 Mar 21 | 60,151 | 9,959 | 0 | 0 |
| 31 Dec 20 | 46,078 | 8,815 | 0 | 0 |
| 30 Sep 20 | 32,005 | 7,671 | 0 | 0 |
| 30 Jun 20 | 28,730 | 5,673 | 0 | 0 |
| 31 Mar 20 | 25,455 | 3,675 | 0 | 0 |
| 31 Dec 19 | 20,393 | 2,699 | 812 | 0 |
| 30 Sep 19 | 15,332 | 1,724 | 1,624 | 0 |
| 30 Jun 19 | 10,960 | 1,408 | 1,624 | 0 |
| 31 Mar 19 | 6,587 | 1,092 | 1,624 | 0 |
| 31 Dec 18 | 49,818 | 9,790 | 20,974 | 0 |
| 30 Sep 18 | 93,049 | 18,487 | 40,323 | 0 |
| 30 Jun 18 | 127,910 | 23,567 | 40,323 | 0 |
| 31 Mar 18 | 162,771 | 28,647 | 40,323 | 0 |
| 31 Dec 17 | 150,926 | 25,810 | 38,507 | 0 |
| 30 Sep 17 | 139,081 | 22,972 | 36,691 | 0 |
| 30 Jun 17 | 138,921 | 22,755 | 36,691 | 0 |
| 31 Mar 17 | 138,761 | 22,538 | 36,691 | 0 |
| 31 Dec 16 | 143,818 | 23,418 | 37,503 | 0 |
| 30 Sep 16 | 148,876 | 24,297 | 38,314 | 0 |
| 30 Jun 16 | 151,888 | 25,063 | 38,314 | 0 |
| 31 Mar 16 | 154,900 | 25,829 | 38,314 | 0 |
| 31 Dec 15 | 156,256 | 26,532 | 39,059 | 0 |
| 30 Sep 15 | 157,612 | 27,235 | 39,803 | 0 |
| 30 Jun 15 | 160,475 | 28,395 | 39,927 | 0 |
| 31 Mar 15 | 162,347 | 29,379 | 39,803 | 0 |
| 30 Sep 14 | 161,466 | 31,516 | 40,756 | 0 |
| 30 Jun 14 | 164,455 | 32,303 | 40,769 | 0 |
| 31 Mar 14 | 167,860 | 33,173 | 40,883 | 0 |
| 31 Dec 13 | 192,820 | 40,477 | 42,933 | 0 |
| 30 Sep 13 | 196,514 | 40,855 | 43,907 | 0 |
| 30 Jun 13 | 201,821 | 39,872 | 43,907 | 0 |
Quality Earnings: DLTA has a high level of non-cash earnings.
Growing Profit Margin: DLTA's current net profit margins (21.6%) are higher than last year (10.7%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: DLTA's earnings have grown significantly by 74.3% per year over the past 5 years.
Accelerating Growth: DLTA's earnings growth over the past year (274.9%) exceeds its 5-year average (74.3% per year).
Earnings vs Industry: DLTA earnings growth over the past year (274.9%) exceeded the Beverage industry 21.8%.
Return on Equity
High ROE: DLTA's Return on Equity (31.4%) is considered high.