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德尔股份 — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
+Revenue 4.5B 4.3B 4.0B 3.7B 3.4B
Revenue Growth % 5.0% 6.5% 10.1% 8.2% --
Total Revenue 4.5B 4.3B 4.0B 3.7B 3.4B
Cost Of Revenue 3.6B 3.5B 3.4B 2.9B 2.6B
+Gross Profit 872.0M 832.0M 660.0M 786.0M 748.0M
Gross Margin % 19.3% 19.4% 16.4% 21.5% 22.1%
Total Operating Cost 4.5B 4.3B 5.0B 3.6B 3.8B
Selling Expenses 68.4M 68.0M 85.1M 80.0M 95.4M
Admin Expenses 508.0M 492.0M 460.0M 423.0M 377.0M
Rd Expenses 181.0M 185.0M 208.0M 181.0M 170.0M
Finance Expenses 57.9M 79.4M 71.6M 63.3M 114.0M
+Operating Income 56.8M 11.6M -912.0M 28.1M -379.0M
Operating Margin % 1.3% 0.3% -22.6% 0.8% -11.2%
Non Operating Income 233,400 194,900 43,800 1.2M 1.7M
Non Operating Expenses 1.7M 1.1M 1.1M 3.9M 4.8M
Investment Income -1.7M -1.3M -2.0M -8.5M -3.0M
Asset Disposal Income 4.1M 88,900 8.7M -2.0M -5.2M
Asset Impairment Loss 8.0M 2.8M 758.0M 7.1M 360.0M
Other Income 21.4M 21.1M 16.9M 24.9M 23.2M
Income Before Tax 55.3M 10.8M -913.0M 25.3M -382.0M
Income Tax 27.9M 1.7M 10.5M 1.3M 36.4M
+Net Income 27.5M 9.1M -924.0M 24.1M -418.0M
Net Margin % 0.6% 0.2% -22.9% 0.7% -12.3%
Net Income Attributable 32.4M 12.9M -916.0M 23.6M -423.0M
Minority Interest -5.0M -3.8M -7.5M 519,200 4.4M
Eps Basic 0.22 0.09 -6.54 0.18 -3.71
Eps Diluted 0.22 0.09 -6.54 0.18 -3.71
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 248.0M 545.0M 572.0M 243.0M 313.0M
Trading Financial Assets -- -- -- 450,900 --
Accounts Receivable 697.0M 700.0M 659.0M 663.0M 629.0M
Notes Receivable 34.2M 34.2M 45.5M 99.5M 168.0M
Notes And Accounts Receivable 731.0M 735.0M 705.0M 763.0M 796.0M
Prepayments 32.3M 60.1M 64.4M 41.4M 42.6M
Inventory 682.0M 711.0M 777.0M 775.0M 699.0M
Total Current Assets 1.9B 2.3B 2.2B 1.9B 2.0B
Long Term Equity Investment -- -- -- -- --
Fixed Assets -- 999.0M 1.0B 981.0M 999.0M
Fixed Assets Total 960.0M 999.0M 1.0B 981.0M 999.0M
Construction In Progress -- 86.5M 87.5M 75.4M 127.0M
Construction In Progress Total 112.0M 86.5M 87.5M 75.4M 127.0M
Intangible Assets 239.0M 262.0M 303.0M 317.0M 346.0M
Long Term Deferred Expenses 64.2M 72.0M 68.0M 65.2M 66.4M
Total Non Current Assets 1.8B 1.9B 2.0B 2.7B 2.6B
Total Assets 3.7B 4.2B 4.2B 4.7B 4.6B
Short Term Borrowings 203.0M 213.0M 300.0M 411.0M 308.0M
Accounts Payable 727.0M 716.0M 692.0M 662.0M 706.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 7.9M 7.5M 13.8M 20.0M 6.7M
Total Current Liabilities 1.6B 1.8B 1.6B 1.6B 2.0B
Long Term Borrowings 190.0M 420.0M 477.0M 330.0M 261.0M
Total Non Current Liabilities 492.0M 751.0M 1.1B 902.0M 670.0M
Total Liabilities 2.1B 2.6B 2.7B 2.5B 2.6B
Paid In Capital 151.0M 150.0M 150.0M 135.0M 114.0M
Capital Reserve 2.1B 2.1B 2.1B 1.8B 1.6B
Surplus Reserve 94.8M 94.8M 94.8M 94.8M 94.8M
Retained Earnings -766.0M -798.0M -811.0M 112.0M 88.2M
Minority Equity 5.4M 10.3M 14.1M 23.4M 22.9M
Equity Attributable 1.6B 1.6B 1.5B 2.1B 1.9B
Total Equity 1.6B 1.6B 1.5B 2.1B 2.0B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 4.7B 4.4B 4.1B 3.5B 3.3B
Tax Refunds Received 17.1M 33.5M 36.8M 31.4M 30.0M
Total Operating Cash Inflow 4.8B 4.4B 4.1B 3.6B 3.4B
Cash Paid For Goods 2.5B 2.4B 2.3B 2.0B 1.5B
Cash Paid To Employees 1.0B 935.0M 892.0M 901.0M 849.0M
Taxes Paid 314.0M 272.0M 237.0M 256.0M 215.0M
Total Operating Cash Outflow 4.3B 4.1B 3.9B 3.6B 3.0B
Operating Cash Flow 475.0M 360.0M 294.0M 39.3M 320.0M
Total Investing Cash Inflow 55.5M 92.3M 29.7M 1.6M 90.5M
Total Investing Cash Outflow 199.0M 198.0M 194.0M 203.0M 165.0M
Investing Cash Flow -143.0M -106.0M -164.0M -201.0M -74.6M
Cash From Borrowings 375.0M 289.0M 724.0M 647.0M 491.0M
Dividends And Interest Paid 69.8M 46.9M 72.2M 81.9M 74.6M
Debt Repayments 780.0M 410.0M 624.0M 417.0M 376.0M
Total Financing Cash Inflow 521.0M 499.0M 1.4B 1.3B 643.0M
Total Financing Cash Outflow 1.1B 704.0M 1.2B 1.1B 914.0M
Financing Cash Flow -606.0M -204.0M 131.0M 118.0M -270.0M
Net Change In Cash -273.0M 46.0M 274.0M -50.9M -29.6M
Ending Cash Balance 174.0M 447.0M 401.0M 127.0M 178.0M
Capex 199.0M 198.0M 194.0M 203.0M 146.0M
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