Delfi (PEFDF) Pretax Margin %: 12.12% (As of Dec. 2025) — 24% Above Median


PEFDF Delfi Ltd PEFDF
56 GF Score
Price $0.67
GF Value $0.63
Valuation Fairly Valued
! 2 Warning Signs
View Full Analysis

What is Delfi Pretax Margin %?

Delfi PEFDF 56 Pretax Margin % is 12.12% as of Dec. 2025, which is 24% above its 10-year median of 9.77. GuruFocus rates PEFDF with a GF Score™ of 56/100 and a GF Value™ of $0.63 (Fairly Valued). The stock has 2 warning signs investors should review. Among 1,952 Consumer Packaged Goods companies, Delfi ranks better than 70.65% on this metric.

Pre-Tax margin is calculated as Pre-Tax Income divided by its Revenue. Delfi's Pre-Tax Income for the six months ended in Dec. 2025 was $29.1 Mil. Delfi's Revenue for the six months ended in Dec. 2025 was $240.5 Mil. Therefore, Delfi's pretax margin for the quarter that ended in Dec. 2025 was 12.12%.

The historical rank and industry rank for Delfi's Pretax Margin % or its related term are showing as below:

PEFDF' s Pretax Margin % Range Over the Past 10 Years
Min: 7.18   Med: 9.77   Max: 13.2
Current: 9.55


PEFDF's Pretax Margin % is ranked better than
70.65% of 1952 companies
in the Consumer Packaged Goods industry
Industry Median: 4.67 vs PEFDF: 9.55

Delfi  (OTCPK:PEFDF) Pretax Margin % Explanation

The pretax margin, as know as pretax profit margin, is widely used to measure the operating efficiency of a company before deducting taxes.

The pretax margin is sometimes preferred over the net margin as tax expenditures can make profitability comparisons between companies misleading.

It is a useful tool to compare companies operating in the same sector and less effective when comparing companies from other sectors as each industry generally has different operating expenses and sales patterns.

The long term trend of the pretax margin is a good indicator of the competitiveness and health of the business.


Delfi Pretax Margin % Related Terms


Delfi Pretax Margin % Historical Data

* Premium members only.

The historical data trend for Delfi's Pretax Margin % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Delfi Pretax Margin % Chart

Delfi Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Pretax Margin %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 10.88 13.20 12.15 9.77 9.54

Delfi Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Pretax Margin % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 11.77 10.77 8.69 7.15 12.12

PEFDF vs MDLZ, HSY, TR: Pretax Margin % Comparison

For the Confectioners subindustry, Delfi's Pretax Margin %, along with its competitors' market caps and Pretax Margin % data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Delfi Pretax Margin % vs Consumer Packaged Goods Industry

For the Consumer Packaged Goods industry and Consumer Defensive sector, Delfi's Pretax Margin % distribution charts can be found below:

* The bar in red indicates where Delfi's Pretax Margin % falls into.


PEFDF
56GF Score
Delfi Ltd PEFDF
Pretax Margin % is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Delfi Pretax Margin % Calculation

Pretax margin - also known as pretax profit margin is the ratio of Pretax Income divided by net sales or Revenue, usually presented in percent.

Delfi's Pretax Margin for the fiscal year that ended in Dec. 2025 is calculated as

Pretax Margin=Pre-Tax Income (A: Dec. 2025 )/Revenue (A: Dec. 2025 )
=47.702/500.085
=9.54 %

Delfi's Pretax Margin for the quarter that ended in Dec. 2025 is calculated as

Pretax Margin=Pre-Tax Income (Q: Dec. 2025 )/Revenue (Q: Dec. 2025 )
=29.146/240.527
=12.12 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Pretax Margin % →
What does a Pretax Margin % of 12.12% mean?
Delfi (PEFDF) has a Pretax Margin % of 12.12% as of Dec. 2025. Pre-Tax margin is the ratio of total pre-tax income to net sales. View historical data on Delfi and its competitors. This is 24% above median its historical median of 9.77. Over the past decade, Delfi's Pretax Margin % has ranged from 7.18 to 13.20. According to the industry distribution chart, Delfi ranks #573 out of 1952 companies in the Consumer Packaged Goods industry, placing it in the top 29.4%.
Is Delfi's Pretax Margin % too high?
Delfi's current Pretax Margin % of 12.12% is 24% above median its 10-year median of 9.77. Over the past 10 years, this metric has ranged from a low of 7.18 to a high of 13.20. The Consumer Packaged Goods industry median Pretax Margin % is 4.67. Delfi's value of 12.12% is 159.5% above this industry median. Based on the distribution chart, Delfi ranks #573 out of 1952 companies in the Consumer Packaged Goods industry, which is above the industry midpoint. Overall, Delfi has a GF Score™ of 56/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Delfi's Pretax Margin % compare to MDLZ and HSY?
According to the Consumer Packaged Goods industry distribution chart, Delfi ranks #573 out of 1952 companies for Pretax Margin %. This puts Delfi in the upper half of its industry. The industry median Pretax Margin % is 4.67. Delfi's value of 12.12% is 159.5% above this benchmark. Historically, Delfi's own Pretax Margin % has ranged from 7.18 to 13.20 over the past decade. While the company's 10-year median is 9.77 vs. the industry median of 4.67, Delfi has consistently been above the industry average. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Pretax Margin % for a Consumer Packaged Goods company?
The median Pretax Margin % among Consumer Packaged Goods companies is 4.67, based on 1,952 companies in the industry. Companies in the top quartile (top 25%) have a Pretax Margin % significantly above this median, while those in the bottom quartile fall well below. However, Pretax Margin % should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Delfi's current Pretax Margin % of 12.12% is 159.5% above the industry median. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Pretax Margin % mean?
A high Pretax Margin % can signal that a stock is expensive relative to its fundamentals. Pre-Tax margin is the ratio of total pre-tax income to net sales. View historical data on Delfi and its competitors. For the Consumer Packaged Goods industry, the median Pretax Margin % is 4.67 — values significantly above this may indicate overvaluation, while values below may suggest a bargain or underlying issues. Delfi's current Pretax Margin % is 12.12%, which is 24% above median its own 10-year median of 9.77. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Delfi stock overvalued right now?
Based on GuruFocus' analysis, Delfi (PEFDF) is currently considered Fairly Valued. The stock's GF Value™ is $0.63, compared to a current price of $0.67 — trading 6.6% above its estimated fair value. The current Pretax Margin % is 12.12%, which is 24% above median its 10-year median of 9.77 and 159.5% above the Consumer Packaged Goods industry median of 4.67. Delfi's overall GF Score™ is 56/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Pretax Margin % calculated?
Pretax Margin % is calculated from a company's financial statements. For Delfi (PEFDF), the current Pretax Margin % is 12.12% as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Delfi (PEFDF) Overvalued in 2026?

Based on GuruFocus' analysis, Delfi stock appears to be overvalued. The current stock price of $0.67 is trading 6.6% above its estimated GF Value™ of $0.63. GuruFocus considers Delfi to be Fairly Valued.

Key valuation signals for PEFDF:

  • Pretax Margin %: 12.12% (24% above median its 10-year median of 9.77)
  • GF Value™: $0.63 vs. price of $0.67 (6.6% above fair value)
  • GF Score™: 56/100 with 2 warning signs
  • Industry Position: 159.5% above the Consumer Packaged Goods median (#573 of 1952)

No single metric tells the full story. See the PEFDF stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Delfi Business Description

Other Exchanges P34:Singapore
Address 111 Somerset Road, No. 16-12, TripleOne Somerset, Singapore, SGP, 238164
Delfi Ltd is engaged in the manufacturing and marketing of cocoa ingredients and chocolate confectionery products under a variety of brands and the distribution of a wide range of food and other consumer products, including agency brands. Geographically, the company generates a majority of its revenue from Indonesia.
56GF Score

Get the complete analysis for PEFDF

Pretax Margin % is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$0.67
Price
$0.63
GF Value