Dom Development S.A. (WSE: DOM)
Poland
· Delayed Price · Currency is PLN 189.80
+2.80 (1.50%)
Sep 27, 2024, 5:00 PM CET
Dom Development Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 2,645 | 2,550 | 2,419 | 1,897 | 1,815 | 1,662 | Upgrade
|
| Revenue Growth (YoY) | 11.86% | 5.41% | 27.50% | 4.54% | 9.22% | 0.47% | Upgrade
|
| Cost of Revenue | 1,789 | 1,735 | 1,664 | 1,272 | 1,236 | 1,162 | Upgrade
|
| Gross Profit | 856.29 | 815.05 | 755.77 | 625.18 | 578.78 | 500.12 | Upgrade
|
| Selling, General & Admin | 264.26 | 244.65 | 233.86 | 193.9 | 172.26 | 166.59 | Upgrade
|
| Other Operating Expenses | 10.72 | 3.88 | 12.16 | 15.17 | 15.38 | 12.3 | Upgrade
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| Operating Expenses | 284.06 | 257.6 | 248.34 | 209.08 | 187.65 | 178.88 | Upgrade
|
| Operating Income | 572.23 | 557.45 | 507.43 | 416.11 | 391.13 | 321.24 | Upgrade
|
| Interest Expense | -5.79 | -2.37 | -3.53 | -6.32 | -5.02 | -3.52 | Upgrade
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| Interest & Investment Income | 12.2 | 17.01 | 13.36 | 1.62 | 1.52 | 2.56 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.09 | -0.09 | -1.01 | -0.08 | -1.14 | 0.21 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.51 | 0.51 | 3.58 | -2.79 | -3 | 0.54 | Upgrade
|
| EBT Excluding Unusual Items | 579.07 | 572.51 | 519.83 | 408.54 | 383.49 | 321.03 | Upgrade
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| Merger & Restructuring Charges | - | - | -6.44 | -2.29 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -1.32 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.74 | 0.74 | 0.55 | - | -4.62 | 0.09 | Upgrade
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| Asset Writedown | - | - | - | -0.76 | -0.25 | -0.63 | Upgrade
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| Pretax Income | 579.81 | 573.26 | 512.62 | 405.49 | 378.63 | 320.48 | Upgrade
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| Income Tax Expense | 110.96 | 113.01 | 102.32 | 80.23 | 76.38 | 64.46 | Upgrade
|
| Earnings From Continuing Operations | 468.85 | 460.25 | 410.3 | 325.25 | 302.25 | 256.02 | Upgrade
|
| Minority Interest in Earnings | -0.14 | -0.02 | -0.03 | 1.88 | -0 | -0 | Upgrade
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| Net Income | 468.71 | 460.23 | 410.26 | 327.13 | 302.24 | 256.02 | Upgrade
|
| Net Income to Common | 468.71 | 460.23 | 410.26 | 327.13 | 302.24 | 256.02 | Upgrade
|
| Net Income Growth | 18.05% | 12.18% | 25.41% | 8.23% | 18.06% | 12.77% | Upgrade
|
| Shares Outstanding (Basic) | 26 | 26 | 26 | 25 | 25 | 25 | Upgrade
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| Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 25 | 25 | Upgrade
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| Shares Change (YoY) | 0.70% | 0.76% | 0.17% | 0.63% | 0.69% | 0.39% | Upgrade
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| EPS (Basic) | 18.21 | 17.94 | 16.07 | 12.89 | 12.00 | 10.22 | Upgrade
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| EPS (Diluted) | 18.14 | 17.86 | 16.04 | 12.81 | 11.91 | 10.16 | Upgrade
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| EPS Growth | 17.20% | 11.35% | 25.21% | 7.56% | 17.22% | 12.39% | Upgrade
|
| Free Cash Flow | 208.03 | 250.43 | 174.26 | 379.58 | 668.07 | 149.39 | Upgrade
|
| Free Cash Flow Per Share | 8.05 | 9.72 | 6.81 | 14.87 | 26.33 | 5.93 | Upgrade
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| Dividend Per Share | 6.500 | 12.000 | 11.000 | 10.500 | 10.000 | 9.500 | Upgrade
|
| Dividend Growth | -60.61% | 9.09% | 4.76% | 5.00% | 5.26% | 4.97% | Upgrade
|
| Gross Margin | 32.37% | 31.96% | 31.24% | 32.95% | 31.89% | 30.10% | Upgrade
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| Operating Margin | 21.63% | 21.86% | 20.97% | 21.93% | 21.55% | 19.33% | Upgrade
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| Profit Margin | 17.72% | 18.05% | 16.96% | 17.24% | 16.65% | 15.41% | Upgrade
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| Free Cash Flow Margin | 7.86% | 9.82% | 7.20% | 20.00% | 36.81% | 8.99% | Upgrade
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| EBITDA | 582.57 | 566.06 | 513.61 | 422.72 | 398.38 | 329.56 | Upgrade
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| EBITDA Margin | 22.02% | 22.20% | 21.23% | 22.28% | 21.95% | 19.83% | Upgrade
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| D&A For EBITDA | 10.34 | 8.61 | 6.18 | 6.61 | 7.25 | 8.32 | Upgrade
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| EBIT | 572.23 | 557.45 | 507.43 | 416.11 | 391.13 | 321.24 | Upgrade
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| EBIT Margin | 21.63% | 21.86% | 20.97% | 21.93% | 21.55% | 19.33% | Upgrade
|
| Effective Tax Rate | 19.14% | 19.71% | 19.96% | 19.79% | 20.17% | 20.11% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.