Decora S.A. (WSE:DCR)
Poland · Delayed Price · Currency is PLN 84.50
+1.00 (1.20%)
Sep 4, 2026, 4:48 PM CET
Decora Income Statement
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 | Jun '26 Jun 30, 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 |
| 692.17 | 658.71 | 588.01 | 570.94 | 545.72 | 480.58 | |
Revenue Growth | 11.85% | 12.03% | 2.99% | 4.62% | 13.55% | 29.60% |
Cost of Revenue | 399.32 | 382.35 | 339.08 | 361.33 | 367.98 | 296.2 |
Gross Profit | 292.86 | 276.36 | 248.93 | 209.6 | 177.74 | 184.39 |
Selling, General & Admin | 170.76 | 161.64 | 139.44 | 125.37 | 126.8 | 104.74 |
Other Operating Expenses | 19.26 | 14.18 | 5.68 | 0.46 | -3.96 | -3.93 |
Operating Expenses | 190.01 | 175.83 | 145.12 | 125.83 | 122.83 | 100.81 |
Operating Income | 102.85 | 100.54 | 103.81 | 83.78 | 54.9 | 83.58 |
Interest Expense | -1.71 | -1.82 | -2.84 | -3.93 | -1.17 | - |
Interest & Investment Income | 0.07 | 0.07 | 0.02 | 0 | - | - |
Currency Exchange Gain (Loss) | 0.38 | 0.38 | 1.11 | 6.21 | -4.76 | - |
Other Non Operating Income (Expenses) | 0.15 | -0.4 | -0.06 | -0.34 | -0.23 | -1.89 |
EBT Excluding Unusual Items | 101.74 | 98.77 | 102.04 | 85.73 | 48.75 | 81.69 |
Gain (Loss) on Sale of Assets | 0.12 | 0.12 | 0.21 | 0.33 | 0.09 | 0.12 |
Pretax Income | 101.86 | 98.89 | 102.25 | 86.05 | 48.84 | 81.8 |
Income Tax Expense | 21.28 | 18.99 | 21.24 | 19.11 | 8.29 | 15.12 |
Net Income | 80.57 | 79.9 | 81.02 | 66.94 | 40.55 | 66.69 |
Net Income to Common | 80.57 | 79.9 | 81.02 | 66.94 | 40.55 | 66.69 |
Net Income Growth | 7.25% | -1.39% | 21.03% | 65.08% | -39.19% | 17.77% |
Shares Outstanding (Basic) | 11 | 10 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 10 | 11 | 11 | 11 | 11 |
Shares Change | -0.41% | -0.46% | - | - | - | - |
EPS (Basic) | 7.67 | 7.61 | 7.68 | 6.35 | 3.84 | 6.32 |
EPS (Diluted) | 7.67 | 7.61 | 7.68 | 6.35 | 3.84 | 6.32 |
EPS Growth | 7.73% | -0.91% | 21.00% | 65.29% | -39.24% | 17.72% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 48.47 | 73.09 | 52.03 | 68.76 | -53.44 | -2.27 |
Free Cash Flow Per Share | 4.62 | 6.96 | 4.93 | 6.52 | -5.07 | -0.21 |
Dividend Per Share | - | - | 4.000 | 3.000 | 2.000 | 2.000 |
Dividend Growth | - | - | 33.33% | 50.00% | 0% | 0% |
Gross Margin | 42.31% | 41.95% | 42.33% | 36.71% | 32.57% | 38.37% |
Operating Margin | 14.86% | 15.26% | 17.66% | 14.67% | 10.06% | 17.39% |
Profit Margin | 11.64% | 12.13% | 13.78% | 11.72% | 7.43% | 13.88% |
Free Cash Flow Margin | 7.00% | 11.10% | 8.85% | 12.04% | -9.79% | -0.47% |
EBITDA | 130.88 | 125.3 | 125.4 | 101.09 | 64.6 | 95.03 |
EBITDA Margin | 18.91% | 19.02% | 21.32% | 17.71% | 11.84% | 19.77% |
D&A For EBITDA | 28.03 | 24.77 | 21.58 | 17.32 | 9.7 | 11.45 |
EBIT | 102.85 | 100.54 | 103.81 | 83.78 | 54.9 | 83.58 |
EBIT Margin | 14.86% | 15.26% | 17.66% | 14.67% | 10.06% | 17.39% |
Effective Tax Rate | 20.89% | 19.20% | 20.77% | 22.21% | 16.97% | 18.48% |
Revenue as Reported | 692.17 | 658.71 | 588.01 | 570.94 | 545.72 | 480.59 |