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 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 | 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 |
| 665.73 | 658.71 | 588.01 | 570.94 | 545.72 | 480.59 | |
Revenue Growth (YoY) | 8.67% | 12.03% | 2.99% | 4.62% | 13.55% | 29.60% |
Cost of Revenue | 385.48 | 382.35 | 339.08 | 361.33 | 367.98 | 296.2 |
Gross Profit | 280.25 | 276.36 | 248.93 | 209.6 | 177.74 | 184.39 |
Selling, General & Admin | 163.16 | 161.64 | 139.44 | 125.37 | 126.8 | 104.74 |
Other Operating Expenses | 13.89 | 14.06 | 5.47 | 0.13 | -4.06 | -4.05 |
Total Operating Expenses | 177.04 | 175.71 | 144.9 | 125.5 | 122.74 | 100.69 |
Operating Income | 103.21 | 100.65 | 104.03 | 84.1 | 55 | 83.7 |
Interest Income | 0.81 | 0.45 | 1.12 | 6.22 | - | - |
Interest Expense | -2.12 | -2.22 | -2.9 | -4.26 | -6.16 | -1.89 |
Total Non-Operating Income (Expense) | -1.31 | -1.77 | -1.77 | 1.95 | -6.16 | -1.89 |
Pretax Income | 101.9 | 98.89 | 102.25 | 86.05 | 48.84 | 81.8 |
Provision for Income Taxes | 20.36 | 18.99 | 21.24 | 19.11 | 8.29 | 15.12 |
Net Income | 81.54 | 79.9 | 81.02 | 66.94 | 40.55 | 66.69 |
Net Income to Common | 81.54 | 79.9 | 81.02 | 66.94 | 40.55 | 66.69 |
Net Income Growth | 3.71% | -1.39% | 21.03% | 65.08% | -39.19% | 17.77% |
Shares Outstanding (Basic) | 10 | 10 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 10 | 10 | 11 | 11 | 11 | 11 |
Shares Change (YoY) | -0.70% | -0.46% | - | - | - | - |
EPS (Basic) | 7.17 | 7.14 | 7.68 | 6.35 | 3.44 | 6.52 |
EPS (Diluted) | 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% |
Free Cash Flow | 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% |
Free Cash Flow Per Share | 10.11 | 10.32 | 7.25 | 10.71 | 3.94 | 4.09 |
Dividends Per Share | - | - | 4.000 | 3.000 | 2.000 | 2.000 |
Dividend Growth | - | - | 33.33% | 50.00% | 0% | 0% |
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% |
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% |
EBITDA | 133.03 | 129.18 | 127.81 | 103.15 | 68.37 | 97.12 |
EBITDA Margin | 19.98% | 19.61% | 21.74% | 18.07% | 12.53% | 20.21% |
EBIT | 103.21 | 100.65 | 104.03 | 84.1 | 55 | 83.7 |
EBIT Margin | 15.50% | 15.28% | 17.69% | 14.73% | 10.08% | 17.42% |
Effective Tax Rate | 19.98% | 19.20% | 20.77% | 22.21% | 16.97% | 18.48% |