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Delta Galil Reports Financial Results for Q3 2011: 19% Increase in Net Profit and 9% Growth in Sales Compared to Corresponding Quarter Last Year

10 Nov 2011
  • Operating Profit in Q3 rose 40% compared to the same quarter last year and amounted to $12.8 million
  • Operating Cash flow in Q3 amounted to $12.5 million
  • EBITDA in Q3 totaled $15.9 million, up 35% over last year
  • Tenth consecutive quarter of rising net profit
  • Eighth consecutive quarter of growing sales
  • Cash and cash equivalents balances as of the end of Q3 amounted to approximately $58 million
  • Delta Galil CEO Isaac Dabah states, “We remain committed to an expansion strategy designed to make us a leader in intimate apparel and socks, as well as to drive continued strong growth in the future."

NEW YORK--()--Delta Galil Industries, Ltd. (DELT/Tel Aviv Stock Exchange, DELTY.PK/OTCQX), the global manufacturer and marketer of branded and private label apparel products for men, women and children, today reported its financial results for the third quarter of 2011. The company reported sales of $184.8 million for Q3 2011, up from $169.7 million in Q3 2010, an increase of approximately 9%. This solid performance was driven by sales growth in all of the company’s geographic areas of operation: North America, Europe, UK and Israel.

“The negotiations with the Jones Group and the banks are continuing. We currently expect that the transaction will be finalized by the end of this year.”

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For the first nine months of 2011, Delta Galil reported sales of $502.4 million, compared to $466.9 million in the same period last year, an increase of approximately 8%.

Net profit in the third quarter of 2011 totaled $7.7 million, compared to $6.5 million in the same quarter last year, an increase of approximately 19%. Earnings per share on a diluted basis rose to $0.32 for the third quarter of 2011, up 19% from $0.27 in the same period last year.

In the first nine months of 2011, the company's net profit amounted to $19.2 million, compared to $14.9 million in the same period last year, an increase of 28%. Earnings per share on a diluted basis rose 27%, to $0.79 for the first nine months of 2011, from $0.62 in the same period last year.

Delta Galil CEO Isaac Dabah stated: "We are pleased to deliver another excellent quarter for Delta Galil. This is the tenth consecutive quarter in which we have reported rising net profit, thanks to our continuing focus on innovation and enhanced customer service, leading to steady growth. We remain committed to an expansion strategy designed to make us a leader in intimate apparel and socks, as well as to drive continued strong growth in the future."

Commenting on the previous announcement that Delta Galil was in negotiations to acquire the jeanswear business and related assets of The Jones Group Inc., Mr. Dabah said: “The negotiations with the Jones Group and the banks are continuing. We currently expect that the transaction will be finalized by the end of this year.”

“Among the key developments that contributed to our solid 2011 year-to-date results, our seamless business has shown continued strength and we have enhanced our leadership position in the seamless business, primarily in shapewear and sportswear. In addition, we saw significant growth in our performance sport socks in Europe , as well as in our upper market business in lingerie and men's underwear,” Mr. Dabah noted.

Continued Focus on Innovation

In other recent developments announced during the quarter, Delta Galil continued its commitment to innovation by introducing its latest groundbreaking fabric technology, ReaLasting Softness™. This new patent pending technology ensures that garments using man-made fabrics can retain their softness and smoothness with no pilling wash after wash, allowing for longer wear and use.

Delta Galil also launched another breakthrough in the man-made fabrics area called RealCool Softness™ Pro. This new technology is not only anti-pill after many washes, but is a true performance man-made fabric with moisture management properties. It wicks away perspiration from the skin to the fabric's surface for evaporation, leaving the body cool, dry and thus more comfortable.

Growth in Gross Profit, Operating Profit and EBITDA

The company noted that higher gross profit and a stronger margin contributed to the growth in profitability in the 2011 periods. The company's gross profit in Q3 2011 amounted to $37.2 million, representing 20.1% of overall sales, compared to $33.4 million in Q3 2010, or 19.7% of overall sales, an increase of some 11%. In the first nine months of 2011, gross profit totaled $98.9 million, or 19.7% of sales, compared to $91.1 million in the first nine months of 2010, or 19.5% of sales – an increase of approximately 9%.

The operating profit in the third quarter of 2011 was $12.8 million, compared to $9.2 million in Q3 2010, an increase of approximately 40%. The operating profit in the first nine months of 2011 was $28.3 million, compared to $22.9 million in the first nine months of last year, an increase of 23%. The improvement in the operating profit in the 2011 third quarter and nine month periods resulted primarily from the growth in sales and gross profit, as described above.

EBITDA amounted to $15.9 million in Q3 2011, versus $11.8 million in the same period of last year, an increase of 35%. For the first nine months of 2011, EBITDA was $36.9 million, rising 14% compared to $32.3 million in the same period last year.

Increase in Sales – In Israel and Around the World

Delta Galil reported an increase in sales in all of its geographic areas of operation.

Sales in Europe grew in the third quarter and first nine months of this year at 40% and 32% respectively, compared to the same periods last year. The sales increase in Europe was driven mainly by growth in the company’s socks and seamless shapewear and sportswear products.

Sales in Israel grew in the third quarter of this year by 18% in US dollars and 11% in NIS, compared to the corresponding quarter last year. Sales in the first nine months of this year rose by 17% in dollars and 10% in NIS, compared to the corresponding period last year.

The growth in sales in Israel in the third quarter and first nine months of this year resulted from the addition of five new standalone stores, and the remodeling of nine existing stores, which combine intimates with the new Delta Kids concept for children.

Sales in the UK grew in the third quarter and first nine months of 2011 by 14% and 8% respectively, compared to same periods last year, mainly due to the growth in lingerie sales to existing customers.

Additionally, sales in North America grew by 1% in both the third quarter and first nine months of this year, compared to the corresponding periods, as sales growth in the upper market sector offset the relative weakness in the US mass market.

About Delta Galil Industries

Delta Galil Industries is a global manufacturer and marketer of branded and private label apparel products for men, women and children. Since its inception in 1975, Company has continually strived to create products that follow a body-before-fabric philosophy, placing equal emphasis on comfort, aesthetics and quality. Delta Galil develops innovative seamless apparel including bras, shapewear and socks; intimate apparel for women; extensive lines of underwear for men; babywear, activewear, sleepwear, and leisurewear. For more information, visit www.deltagalil.com.

Safe Harbor Statement

Matters discussed in this press release contain forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. When used in this press release, the words "anticipate," "believe," "estimate," "may," "intend," "expect" and similar expressions identify such forward-looking statements. Actual results, performance or achievements could differ materially from those contemplated, expressed or implied by the forward-looking statements contained herein, and while expected, there is no guarantee that we will attain the aforementioned anticipated developmental milestones. These forward-looking statements are based largely on the expectations of the Company and are subject to a number of risks and uncertainties. These include, but are not limited to, risks and uncertainties associated with: the impact of economic, competitive and other factors affecting the Company and its operations, markets, product, and distributor performance, the impact on the national and local economies resulting from terrorist actions, and U.S. actions subsequently; and other factors detailed in reports filed by the Company.

Contacts

Nissim Duek
Meital Levi Tal
054-7739677
UNIK
meitall@unik.co.il
or
U.S. Media Contact:
Stacy Berns/Jessica Liddell
Berns Communications Group
+1-212-994-4660
sberns@bcg-pr.com