Delta Past Earnings Performance
Past criteria checks 3/6
Delta's earnings have been declining at an average annual rate of -5.3%, while the Beverage industry saw earnings growing at 9.9% annually. Revenues have been declining at an average rate of 2.4% per year. Delta's return on equity is 51.8%, and it has net margins of 17.3%.
Key information
-5.3%
Earnings growth rate
-5.4%
EPS growth rate
| Beverage Industry Growth | 11.1% |
| Revenue growth rate | -2.4% |
| Return on equity | 51.8% |
| Net Margin | 17.3% |
| Last Earnings Update | 30 Sep 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 Sep 24 | 713 | 124 | 181 | 0 |
| 30 Jun 24 | 702 | 112 | 181 | 0 |
| 31 Mar 24 | 690 | 101 | 181 | 0 |
| 31 Dec 23 | -2,797 | -518 | 159 | 0 |
| 30 Sep 23 | -1,226 | -117 | 137 | 0 |
| 30 Jun 23 | -378 | -26 | 137 | 0 |
| 31 Mar 23 | 470 | 65 | 137 | 0 |
| 31 Dec 22 | 1,529 | 171 | 68 | 0 |
| 30 Sep 22 | 2,588 | 277 | 0 | 0 |
| 30 Jun 22 | 1,758 | 214 | 0 | 0 |
| 31 Mar 22 | 928 | 151 | 0 | 0 |
| 31 Dec 21 | 707 | 122 | 0 | 0 |
| 30 Sep 21 | 486 | 94 | 0 | 0 |
| 30 Jun 21 | 336 | 62 | 0 | 0 |
| 31 Mar 21 | 187 | 31 | 0 | 0 |
| 31 Dec 20 | 143 | 27 | 0 | 0 |
| 30 Sep 20 | 99 | 24 | 0 | 0 |
| 30 Jun 20 | 89 | 18 | 0 | 0 |
| 31 Mar 20 | 79 | 11 | 0 | 0 |
| 31 Dec 19 | 63 | 8 | 3 | 0 |
| 30 Sep 19 | 48 | 5 | 5 | 0 |
| 30 Jun 19 | 34 | 4 | 5 | 0 |
| 31 Mar 19 | 20 | 3 | 5 | 0 |
| 31 Dec 18 | 154 | 30 | 65 | 0 |
| 30 Sep 18 | 289 | 57 | 125 | 0 |
| 30 Jun 18 | 397 | 73 | 125 | 0 |
| 31 Mar 18 | 505 | 89 | 125 | 0 |
| 31 Dec 17 | 468 | 80 | 119 | 0 |
| 30 Sep 17 | 431 | 71 | 114 | 0 |
| 30 Jun 17 | 431 | 71 | 114 | 0 |
| 31 Mar 17 | 430 | 70 | 114 | 0 |
| 31 Dec 16 | 446 | 73 | 116 | 0 |
| 30 Sep 16 | 462 | 75 | 119 | 0 |
| 30 Jun 16 | 471 | 78 | 119 | 0 |
| 31 Mar 16 | 480 | 80 | 119 | 0 |
| 31 Dec 15 | 485 | 82 | 121 | 0 |
| 30 Sep 15 | 489 | 84 | 123 | 0 |
| 30 Jun 15 | 496 | 88 | 123 | 0 |
| 31 Mar 15 | 503 | 91 | 123 | 0 |
| 30 Sep 14 | 501 | 98 | 126 | 0 |
| 30 Jun 14 | 510 | 100 | 126 | 0 |
| 31 Mar 14 | 519 | 103 | 126 | 0 |
| 31 Dec 13 | 508 | 107 | 113 | 0 |
Quality Earnings: DLTA has high quality earnings.
Growing Profit Margin: DLTA became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: DLTA's earnings have declined by 5.3% per year over the past 5 years.
Accelerating Growth: DLTA has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: DLTA has become profitable in the last year, making it difficult to compare its past year earnings growth to the Beverage industry (23.3%).
Return on Equity
High ROE: DLTA's Return on Equity (51.8%) is considered outstanding.