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Dellia (DELIA) investor relations material
Dellia Q1 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Q1 2026 revenue reached NOK 214.4 million, up 76% year-over-year, driven by expanded distribution, strong demand, and new product launches, marking the highest quarterly revenue in company history.
Gross profit rose 94% to NOK 72 million, with gross margin improving to 33.6% from 30.5% last year, aided by logistics optimization.
EBIT increased 32% to NOK 20.4 million, with EBIT margin at 9.5%, impacted by higher air freight, marketing, and organizational costs.
Record 5.5 million consumer packs sold out of store in Q1 2026.
Company is transforming into a vertically integrated international snacking platform, focusing on brand building, organizational scale, and Kirirom integration.
Financial highlights
Revenue grew 76.4% year-over-year to NOK 214.4 million.
Gross profit: NOK 72.0 million, up 94.2% year-over-year; gross margin 33.6%.
EBIT: NOK 20.4 million, up 32.5% year-over-year; EBIT margin 9.5%.
Net profit after tax: NOK 14.3 million, up 42% year-over-year.
Cash at end of period: NOK 237.1 million, down from NOK 263.7 million at year-end due to dividend payments.
Outlook and guidance
Organization build-out to be completed by end of 2026, with operating leverage expected from 2027.
Revenue target for 2026 remains NOK 900–950 million.
Kirirom transaction expected to close in Q3 2026, after which consolidated guidance will be updated.
Commercial launch in 500 REWE stores (Germany) planned for late June 2026.
Continued investment in brand, marketing, and organizational capacity to support future growth.
- Revenue and profit soared in 2025, with Kirirom acquisition fueling future growth and expansion.DELIA
Q4 20258 Apr 2026 - Q3 2025 revenue up 156.5% and adjusted EBIT margin at 19.6%, driven by expansion and IPO.DELIA
Q3 202520 Nov 2025 - Revenue up 151% to NOK 265.97m, with strong profit growth and IFRS transition completed.DELIA
Q4 202424 Sep 2025
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