Dadelo S.A. (WSE:DAD)
Poland
· Delayed Price · Currency is PLN 38.00
+1.20 (3.26%)
Jun 18, 2025, 9:39 AM 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 | Mar '25 Mar 31, 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 |
| Revenue | 309.31 | 280.57 | 189.09 | 117.2 | 82.81 | 64.52 | Upgrade
|
| Revenue Growth (YoY) | 44.12% | 48.38% | 61.34% | 41.52% | 28.35% | 93.29% | Upgrade
|
| Cost of Revenue | 210.94 | 191.23 | 137.19 | 81.47 | 55.97 | 45.57 | Upgrade
|
| Gross Profit | 98.37 | 89.34 | 51.9 | 35.74 | 26.84 | 18.95 | Upgrade
|
| Selling, General & Admin | 80.16 | 73.08 | 51.39 | 31.18 | 19.5 | 12.65 | Upgrade
|
| Other Operating Expenses | 1.08 | 1.2 | 0.47 | 0.12 | 0.08 | 0.03 | Upgrade
|
| Operating Expenses | 81.23 | 74.27 | 51.86 | 31.3 | 19.59 | 12.68 | Upgrade
|
| Operating Income | 17.14 | 15.07 | 0.04 | 4.44 | 7.26 | 6.27 | Upgrade
|
| Interest Expense | -1.82 | -0.83 | -0.4 | -0.07 | -0.07 | -0.04 | Upgrade
|
| Interest & Investment Income | 0.27 | 0.25 | 0.23 | 0.28 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.35 | -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 | 15.95 | 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 | 16.03 | 14.39 | 0.59 | 4.86 | 7.51 | 6.16 | Upgrade
|
| Income Tax Expense | 3.07 | 2.86 | 0.51 | 0.94 | 1.49 | 1.1 | Upgrade
|
| Net Income | 12.96 | 11.53 | 0.08 | 3.92 | 6.02 | 5.06 | Upgrade
|
| Net Income to Common | 12.96 | 11.53 | 0.08 | 3.92 | 6.02 | 5.06 | Upgrade
|
| Net Income Growth | 328.78% | 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) | 0.02% | - | - | - | - | 69.98% | Upgrade
|
| EPS (Basic) | 1.11 | 0.99 | 0.01 | 0.34 | 0.52 | 0.44 | Upgrade
|
| EPS (Diluted) | 1.11 | 0.99 | 0.01 | 0.34 | 0.52 | 0.43 | Upgrade
|
| EPS Growth | 328.68% | 13956.98% | -97.92% | -34.98% | 20.72% | 2050.00% | Upgrade
|
| Free Cash Flow | -72.27 | -21.63 | -8.8 | -16.11 | -30.6 | -2.85 | Upgrade
|
| Free Cash Flow Per Share | -6.18 | -1.85 | -0.75 | -1.38 | -2.62 | -0.24 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.150 | - | Upgrade
|
| Gross Margin | 31.80% | 31.84% | 27.45% | 30.49% | 32.41% | 29.37% | Upgrade
|
| Operating Margin | 5.54% | 5.37% | 0.02% | 3.79% | 8.76% | 9.72% | Upgrade
|
| Profit Margin | 4.19% | 4.11% | 0.04% | 3.34% | 7.27% | 7.84% | Upgrade
|
| Free Cash Flow Margin | -23.36% | -7.71% | -4.66% | -13.75% | -36.95% | -4.42% | Upgrade
|
| EBITDA | 19.97 | 17.31 | 1.57 | 6.2 | 8.33 | 6.46 | Upgrade
|
| EBITDA Margin | 6.46% | 6.17% | 0.83% | 5.29% | 10.06% | 10.01% | Upgrade
|
| D&A For EBITDA | 2.83 | 2.24 | 1.53 | 1.76 | 1.07 | 0.19 | Upgrade
|
| EBIT | 17.14 | 15.07 | 0.04 | 4.44 | 7.26 | 6.27 | Upgrade
|
| EBIT Margin | 5.54% | 5.37% | 0.02% | 3.79% | 8.76% | 9.72% | Upgrade
|
| Effective Tax Rate | 19.13% | 19.90% | 86.15% | 19.42% | 19.79% | 17.85% | Upgrade
|
Updated Nov 7, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.