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Dellia Group (DELIA) investor relations material
Dellia Group Q4 2024 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
Executive summary
Revenue grew to NOK 265.97 million in 2024, up 151% year-over-year, with strong expansion across Nordic and European markets.
Operating profit increased to NOK 12.64 million from NOK 3.96 million in 2023, reflecting improved scale and margin expansion.
Net profit for 2024 was NOK 6.80 million, up from NOK 2.23 million in 2023, despite higher finance expenses and tax.
The group completed its first IFRS financial statements, with significant adjustments for lease accounting, internal transactions, and equity structure.
Financial highlights
Revenue: NOK 265.97 million (2024), NOK 105.90 million (2023), NOK 52.94 million (2022).
Operating profit: NOK 12.64 million (2024), NOK 3.96 million (2023), NOK 1.32 million (2022).
Net profit: NOK 6.80 million (2024), NOK 2.23 million (2023), loss of NOK 0.33 million (2022).
Basic and diluted EPS: NOK 0.80 (2024), NOK 1.22 (2023), NOK 0.16 (2022).
Cash and cash equivalents at year-end: NOK 7.39 million (2024), NOK 30.26 million (2023).
Outlook and guidance
Management expects continued growth in core markets, supported by expanded product lines and geographic reach.
Ongoing monitoring of climate and geopolitical risks, with mitigation strategies in place for supply chain and regulatory changes.
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