)
Dellia (DELIA) investor relations material
Dellia Q4 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Q4 2025 revenue reached NOK 153 million, up 91% sequentially and 90.8% year-over-year; full-year revenue was NOK 640 million, a 140% increase year-over-year.
Adjusted EBIT for Q4 was NOK 12 million, up from NOK 5 million in Q3; full-year adjusted EBIT was NOK 93 million, up over 570% year-over-year.
Net profit for FY 2025 was NOK 49.2–50 million, up over 620% year-over-year; dividend of NOK 4.60 per share planned, ex-dividend date 16 March 2026.
Acquisition of Kirirom secures a fully integrated value chain and 12,000-ton dried mango capacity from Cambodia, to be consolidated from Q2/Q3 2026.
Strong start to 2026, with January and February sales already exceeding Q4 2025 revenues.
Financial highlights
Gross profit margin stable at 33% for 2024 and 2025; Q4 margin dropped to 31.3% due to extraordinary air freight and packaging write-downs.
Adjusted EBIT margin improved to 15% for 2025 from 5% in 2024, driven by economies of scale.
Cash at year-end was NOK 263–264 million, up from NOK 7.4 million at end 2024, driven by equity issuance and private placements.
No long-term debt; current liabilities mainly trade finance and payables.
Cash flow from operations was -NOK 30 million in 2025, reflecting increased inventory and receivables from rapid sales growth.
Outlook and guidance
2026 revenue guidance: Nordics NOK 810 million, Pan-Europe NOK 50–100 million, Asia NOK 50 million.
Kirirom acquisition to be consolidated from Q2/Q3 2026, expected to add further revenue and margin.
Dividend policy: distribute half of profit, with next dividend planned after H1 2026.
Targeting further EBIT margin improvement through scale and operational efficiency.
Dried mango volumes expected at 4,500 tonnes (excluding Kirirom external customers).
Next Dellia earnings date
Next Dellia earnings date
The essential earnings season companion
The #1 app for qualitative research. Live earnings calls, AI chat, transcripts, and more. All for free.
Live calls and transcripts
Listen to earnings calls, CMDs, investor conferences, and more – with a podcast-like experience.
Find what you need faster
Search for any keyword across all transcripts simultaneously.
Easily store key findings
Capturing important takeaways is as simple as it gets. Even during your lunch run or commute.
Your watchlist. Your dashboard.
Follow the companies that matter to you. Get a personalized feed with real-time updates.
Be the first to know
Set keyword alerts for any company, product, or competitor. Get notified the moment they're mentioned.
Consensus estimates
Access analyst consensus estimates, valuation multiples, and revenue segments splits.
All IR material in one place
The easiest way to stay updated during earnings season.
Global coverage
All events from public companies. Live and recorded.
Just click and listen
No webcast links. No manual registrations.
excellent app, it gives me free access to company earnings calls and annual reports. I also love the convenience of calls being available offline so I can listen in whilst doing other things and even when internet or WiFi isn't available.
One of the very few apps you could call perfect. If something was to add to it, maybe the share price of the company when you search for it, but it's already excellent.
This is genuinely one of the cleanest and fastest finance apps out there to track the market.
excellent app, it gives me free access to company earnings calls and annual reports. I also love the convenience of calls being available offline so I can listen in whilst doing other things and even when internet or WiFi isn't available.
One of the very few apps you could call perfect. If something was to add to it, maybe the share price of the company when you search for it, but it's already excellent.
This is genuinely one of the cleanest and fastest finance apps out there to track the market.
I can't remember the last time an app had such a positive impact on my investment process.
Love the app! Quartr makes it really easy to keep track of earnings calls. It also includes the reports and slides to make it easier to follow along.
Quartr is amazing, no way around it. It is the best right now for earnings calls, presentations, and the like.
I can't remember the last time an app had such a positive impact on my investment process.
Love the app! Quartr makes it really easy to keep track of earnings calls. It also includes the reports and slides to make it easier to follow along.
Quartr is amazing, no way around it. It is the best right now for earnings calls, presentations, and the like.
Frequently asked questions
Mobile app: Research anytime, anywhere with the #1 app for live earnings calls, transcripts, analyst estimates, and more. All for free.
Desktop (Quartr Pro): The leading platform for qualitative research, used daily by top firms and financial institutions.
Quartr API: Build custom solutions powered by live earnings calls, live transcripts, filings and reports, slide presentations, and more.
Explore our global coverage
)
)