Decora S.A. (WSE:DCR)
Poland · Delayed Price · Currency is PLN 73.50
-0.50 (-0.68%)
Jul 24, 2026, 4:47 PM CET
Decora Financials Overview
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 665.73 | 658.71 | 588.01 | 570.94 | 545.72 | 480.59 |
Revenue Growth | 8.67% | 12.03% | 2.99% | 4.62% | 13.55% | 29.60% |
Gross Profit Gross Profit Growth | 280.25 | 276.36 | 248.93 | 209.6 | 177.74 | 184.39 |
Operating Income Operating Income Growth | 103.21 | 100.65 | 104.03 | 84.1 | 55 | 83.7 |
Net Income Net Income Growth | 81.54 | 79.9 | 81.02 | 66.94 | 40.55 | 66.69 |
Earnings Per Share EPS Growth | 7.17 | 7.14 | 7.68 | 6.35 | 3.44 | 6.52 |
EPS Growth | -3.89% | -7.03% | 20.95% | 84.59% | -47.24% | 21.41% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Flooring Flooring Growth | 476.47 | 479.57 | 445.9 | 437.38 | 408.8 | 442.98 |
Other Other Growth | 9.31 | 10.33 | 7.51 | 9.41 | 9.73 | 15.52 |
Wall Wall Growth | 179.95 | 168.82 | 134.6 | 124.15 | 127.18 | - |
Total Total Growth | 665.73 | 658.71 | 588.01 | 570.94 | 545.72 | 458.5 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Cash & Investments Cash & Investments Growth | 39.15 | 29.45 | 0 | 29.7 | 28.46 | 6.44 |
Total Debt Total Debt Growth | 58.84 | 60.88 | 79.89 | 86.87 | 121.5 | 24.65 |
Net Cash (Debt) Net Cash Growth | -19.69 | -31.42 | -79.89 | -57.18 | -93.04 | -18.21 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -1.88 | -2.99 | -7.58 | -5.42 | -8.82 | -1.73 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | 105.92 | 108.31 | 76.48 | 113.01 | 41.53 | 43.19 |
Free Cash Flow Free Cash Flow Growth | 105.92 | 108.31 | 76.48 | 113.01 | 41.53 | 43.19 |
Free Cash Flow Growth | 11.62% | 41.63% | -32.33% | 172.15% | -3.85% | -34.70% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Gross Margin | 42.10% | 41.95% | 42.33% | 36.71% | 32.57% | 38.37% |
Operating Margin | 15.50% | 15.28% | 17.69% | 14.73% | 10.08% | 17.42% |
Pretax Margin | 15.31% | 15.01% | 17.39% | 15.07% | 8.95% | 17.02% |
Profit Margin | 12.25% | 12.13% | 13.78% | 11.72% | 7.43% | 13.88% |
FCF Margin | 15.91% | 16.44% | 13.01% | 19.79% | 7.61% | 8.99% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 26, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share Dividend Per Share Growth | 4.000 | - | 4.000 | 3.000 | 2.000 | 2.000 |
Dividend Per Share Growth | 0% | - | 33.33% | 50.00% | 0% | 0% |
Dividend Yield | 5.44% | 5.40% | 4.63% | 3.70% | 6.27% | 5.88% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 26, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
PE Ratio | 9.47 | 10.42 | 8.44 | 8.50 | 9.27 | 5.21 |
Forward PE | 9.80 | 9.30 | 8.65 | 8.50 | 8.15 | 6.49 |
P/FCF Ratio | 11.67 | 7.11 | 8.94 | 5.04 | 8.10 | 8.30 |
PS Ratio | 1.16 | 1.17 | 1.16 | 1.00 | 0.62 | 0.75 |