Decora S.A. (WSE:DCR)
71.20
0.00 (0.00%)
Apr 24, 2025, 3:22 PM CET
Decora Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | 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 | 2015 - 2019 |
Revenue | 588.01 | 570.94 | 545.72 | 480.58 | 370.81 | Upgrade
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Revenue Growth (YoY) | 2.99% | 4.62% | 13.55% | 29.60% | 21.07% | Upgrade
|
Cost of Revenue | 339.08 | 361.33 | 367.98 | 296.2 | 216.59 | Upgrade
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Gross Profit | 248.93 | 209.6 | 177.74 | 184.39 | 154.22 | Upgrade
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Selling, General & Admin | 139.44 | 125.37 | 126.8 | 104.74 | 80.64 | Upgrade
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Other Operating Expenses | 5.47 | 0.46 | -3.96 | -3.93 | 6.22 | Upgrade
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Operating Expenses | 144.9 | 125.83 | 122.83 | 100.81 | 86.86 | Upgrade
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Operating Income | 104.03 | 83.78 | 54.9 | 83.58 | 67.36 | Upgrade
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Interest Expense | -2.9 | -3.93 | -1.17 | - | -0.53 | Upgrade
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Interest & Investment Income | - | 0 | - | - | 0.01 | Upgrade
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Currency Exchange Gain (Loss) | - | 6.21 | -4.76 | - | 0.96 | Upgrade
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Other Non Operating Income (Expenses) | 1.13 | -0.34 | -0.23 | -1.89 | -0.12 | Upgrade
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EBT Excluding Unusual Items | 102.25 | 85.73 | 48.75 | 81.69 | 67.68 | Upgrade
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Gain (Loss) on Sale of Assets | - | 0.33 | 0.09 | 0.12 | -0.91 | Upgrade
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Other Unusual Items | - | - | - | - | 2.92 | Upgrade
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Pretax Income | 102.25 | 86.05 | 48.84 | 81.8 | 69.69 | Upgrade
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Income Tax Expense | 21.24 | 19.11 | 8.29 | 15.12 | 13.06 | Upgrade
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Net Income | 81.02 | 66.94 | 40.55 | 66.69 | 56.62 | Upgrade
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Net Income to Common | 81.02 | 66.94 | 40.55 | 66.69 | 56.62 | Upgrade
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Net Income Growth | 21.03% | 65.08% | -39.19% | 17.77% | 123.97% | Upgrade
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Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | Upgrade
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Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | Upgrade
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Shares Change (YoY) | 0.02% | - | - | - | - | Upgrade
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EPS (Basic) | 7.68 | 6.35 | 3.84 | 6.32 | 5.37 | Upgrade
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EPS (Diluted) | 7.68 | 6.35 | 3.84 | 6.32 | 5.37 | Upgrade
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EPS Growth | 21.00% | 65.29% | -39.24% | 17.72% | 123.97% | Upgrade
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Free Cash Flow | 51.83 | 68.76 | -53.44 | -2.27 | 43.68 | Upgrade
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Free Cash Flow Per Share | 4.91 | 6.52 | -5.07 | -0.21 | 4.14 | Upgrade
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Dividend Per Share | - | 3.000 | 2.000 | 2.000 | 2.000 | Upgrade
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Dividend Growth | - | 50.00% | - | - | 33.33% | Upgrade
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Gross Margin | 42.33% | 36.71% | 32.57% | 38.37% | 41.59% | Upgrade
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Operating Margin | 17.69% | 14.67% | 10.06% | 17.39% | 18.16% | Upgrade
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Profit Margin | 13.78% | 11.72% | 7.43% | 13.88% | 15.27% | Upgrade
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Free Cash Flow Margin | 8.81% | 12.04% | -9.79% | -0.47% | 11.78% | Upgrade
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EBITDA | 127.81 | 101.09 | 64.6 | 95.03 | 76.24 | Upgrade
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EBITDA Margin | 21.74% | 17.71% | 11.84% | 19.77% | 20.56% | Upgrade
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D&A For EBITDA | 23.78 | 17.32 | 9.7 | 11.45 | 8.88 | Upgrade
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EBIT | 104.03 | 83.78 | 54.9 | 83.58 | 67.36 | Upgrade
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EBIT Margin | 17.69% | 14.67% | 10.06% | 17.39% | 18.16% | Upgrade
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Effective Tax Rate | 20.77% | 22.21% | 16.97% | 18.48% | 18.75% | Upgrade
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Revenue as Reported | 588.01 | 570.94 | 545.72 | 480.59 | 370.81 | Upgrade
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Updated Nov 15, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.