Dadelo S.A. (WSE:DAD)
 60.60
 +0.40 (0.66%)
  Nov 3, 2025, 2:44 PM CET
Dadelo Income Statement
Financials in millions PLN. Fiscal year is January - December.
 Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year  | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 | 
|---|---|---|---|---|---|---|---|
Period Ending  | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2019 | 
| 363.79 | 280.57 | 189.09 | 117.2 | 82.81 | 64.52 | Upgrade   | |
Revenue Growth (YoY)     | 45.71% | 48.38% | 61.34% | 41.52% | 28.35% | 93.29% | Upgrade   | 
Cost of Revenue     | 247.25 | 191.23 | 137.19 | 81.47 | 55.97 | 45.57 | Upgrade   | 
Gross Profit     | 116.54 | 89.34 | 51.9 | 35.74 | 26.84 | 18.95 | Upgrade   | 
Selling, General & Admin     | 90.33 | 73.08 | 51.39 | 31.18 | 19.5 | 12.65 | Upgrade   | 
Other Operating Expenses     | 1.34 | 1.2 | 0.47 | 0.12 | 0.08 | 0.03 | Upgrade   | 
Operating Expenses     | 91.67 | 74.27 | 51.86 | 31.3 | 19.59 | 12.68 | Upgrade   | 
Operating Income     | 24.88 | 15.07 | 0.04 | 4.44 | 7.26 | 6.27 | Upgrade   | 
Interest Expense     | -2.92 | -0.83 | -0.4 | -0.07 | -0.07 | -0.04 | Upgrade   | 
Interest & Investment Income     | 0.15 | 0.25 | 0.23 | 0.28 | - | - | Upgrade   | 
Currency Exchange Gain (Loss)     | 0.42 | -0.1 | 0.44 | 0.21 | 0.46 | -0.07 | Upgrade   | 
Other Non Operating Income (Expenses)     | 0 | 0 | - | - | -0.02 | -0.01 | Upgrade   | 
EBT Excluding Unusual Items     | 22.53 | 14.39 | 0.31 | 4.86 | 7.62 | 6.16 | Upgrade   | 
Gain (Loss) on Sale of Assets     | 0.08 | -0 | 0.28 | - | -0.11 | 0 | Upgrade   | 
Pretax Income     | 22.61 | 14.39 | 0.59 | 4.86 | 7.51 | 6.16 | Upgrade   | 
Income Tax Expense     | 4.34 | 2.86 | 0.51 | 0.94 | 1.49 | 1.1 | Upgrade   | 
Net Income     | 18.27 | 11.53 | 0.08 | 3.92 | 6.02 | 5.06 | Upgrade   | 
Net Income to Common     | 18.27 | 11.53 | 0.08 | 3.92 | 6.02 | 5.06 | Upgrade   | 
Net Income Growth     | 111.50% | 13956.10% | -97.91% | -34.98% | 19.03% | 3464.09% | Upgrade   | 
Shares Outstanding (Basic)     | 12 | 12 | 12 | 12 | 12 | 11 | Upgrade   | 
Shares Outstanding (Diluted)     | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade   | 
Shares Change (YoY)     | -0.29% | - | - | - | - | 69.98% | Upgrade   | 
EPS (Basic)     | 1.56 | 0.99 | 0.01 | 0.34 | 0.52 | 0.44 | Upgrade   | 
EPS (Diluted)     | 1.56 | 0.99 | 0.01 | 0.34 | 0.52 | 0.43 | Upgrade   | 
EPS Growth     | 111.44% | 13956.98% | -97.92% | -34.98% | 20.72% | 2050.00% | Upgrade   | 
Free Cash Flow     | -71.73 | -21.63 | -8.8 | -16.11 | -30.6 | -2.85 | Upgrade   | 
Free Cash Flow Per Share     | -6.14 | -1.85 | -0.75 | -1.38 | -2.62 | -0.24 | Upgrade   | 
Dividend Per Share     | - | - | - | - | 0.150 | - | Upgrade   | 
Gross Margin     | 32.04% | 31.84% | 27.45% | 30.49% | 32.41% | 29.37% | Upgrade   | 
Operating Margin     | 6.84% | 5.37% | 0.02% | 3.79% | 8.76% | 9.72% | Upgrade   | 
Profit Margin     | 5.02% | 4.11% | 0.04% | 3.34% | 7.27% | 7.84% | Upgrade   | 
Free Cash Flow Margin     | -19.72% | -7.71% | -4.66% | -13.75% | -36.95% | -4.42% | Upgrade   | 
EBITDA     | 27.93 | 17.31 | 1.57 | 6.2 | 8.33 | 6.46 | Upgrade   | 
EBITDA Margin     | 7.68% | 6.17% | 0.83% | 5.29% | 10.06% | 10.01% | Upgrade   | 
D&A For EBITDA     | 3.05 | 2.24 | 1.53 | 1.76 | 1.07 | 0.19 | Upgrade   | 
EBIT     | 24.88 | 15.07 | 0.04 | 4.44 | 7.26 | 6.27 | Upgrade   | 
EBIT Margin     | 6.84% | 5.37% | 0.02% | 3.79% | 8.76% | 9.72% | Upgrade   | 
Effective Tax Rate     | 19.20% | 19.90% | 86.15% | 19.42% | 19.79% | 17.85% | Upgrade   | 
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.