Decora S.A. (WSE:DCR)
Poland flag Poland · Delayed Price · Currency is PLN
71.20
0.00 (0.00%)
Apr 24, 2025, 3:22 PM CET

Decora Income Statement

Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
588.01570.94545.72480.58370.81
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Revenue Growth (YoY)
2.99%4.62%13.55%29.60%21.07%
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Cost of Revenue
339.08361.33367.98296.2216.59
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Gross Profit
248.93209.6177.74184.39154.22
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Selling, General & Admin
139.44125.37126.8104.7480.64
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Other Operating Expenses
5.470.46-3.96-3.936.22
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Operating Expenses
144.9125.83122.83100.8186.86
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Operating Income
104.0383.7854.983.5867.36
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Interest Expense
-2.9-3.93-1.17--0.53
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Interest & Investment Income
-0--0.01
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Currency Exchange Gain (Loss)
-6.21-4.76-0.96
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Other Non Operating Income (Expenses)
1.13-0.34-0.23-1.89-0.12
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EBT Excluding Unusual Items
102.2585.7348.7581.6967.68
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Gain (Loss) on Sale of Assets
-0.330.090.12-0.91
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Other Unusual Items
----2.92
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Pretax Income
102.2586.0548.8481.869.69
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Income Tax Expense
21.2419.118.2915.1213.06
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Net Income
81.0266.9440.5566.6956.62
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Net Income to Common
81.0266.9440.5566.6956.62
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Net Income Growth
21.03%65.08%-39.19%17.77%123.97%
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Shares Outstanding (Basic)
1111111111
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Shares Outstanding (Diluted)
1111111111
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Shares Change (YoY)
0.02%----
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EPS (Basic)
7.686.353.846.325.37
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EPS (Diluted)
7.686.353.846.325.37
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EPS Growth
21.00%65.29%-39.24%17.72%123.97%
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Free Cash Flow
51.8368.76-53.44-2.2743.68
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Free Cash Flow Per Share
4.916.52-5.07-0.214.14
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Dividend Per Share
-3.0002.0002.0002.000
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Dividend Growth
-50.00%--33.33%
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Gross Margin
42.33%36.71%32.57%38.37%41.59%
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Operating Margin
17.69%14.67%10.06%17.39%18.16%
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Profit Margin
13.78%11.72%7.43%13.88%15.27%
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Free Cash Flow Margin
8.81%12.04%-9.79%-0.47%11.78%
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EBITDA
127.81101.0964.695.0376.24
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EBITDA Margin
21.74%17.71%11.84%19.77%20.56%
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D&A For EBITDA
23.7817.329.711.458.88
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EBIT
104.0383.7854.983.5867.36
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EBIT Margin
17.69%14.67%10.06%17.39%18.16%
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Effective Tax Rate
20.77%22.21%16.97%18.48%18.75%
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Revenue as Reported
588.01570.94545.72480.59370.81
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Updated Nov 15, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.