Dom Development S.A. (WSE:DOM)
Poland · Delayed Price · Currency is PLN 229.00
-1.00 (-0.43%)
Sep 12, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 3,093 | 3,168 | 2,550 | 2,419 | 1,897 | 1,815 | Upgrade | |
Revenue Growth (YoY) | 16.90% | 24.23% | 5.42% | 27.50% | 4.54% | 9.22% | Upgrade |
Cost of Revenue | 2,057 | 2,149 | 1,735 | 1,664 | 1,272 | 1,236 | Upgrade |
Gross Profit | 1,036 | 1,019 | 815.05 | 755.77 | 625.18 | 578.78 | Upgrade |
Selling, General & Admin | 301.95 | 293.42 | 244.65 | 233.86 | 193.9 | 172.26 | Upgrade |
Other Operating Expenses | 16.44 | 25.42 | 3.88 | 12.16 | 15.17 | 15.38 | Upgrade |
Operating Expenses | 321.44 | 321.89 | 257.6 | 248.34 | 209.08 | 187.65 | Upgrade |
Operating Income | 714.22 | 697.27 | 557.45 | 507.43 | 416.11 | 391.13 | Upgrade |
Interest Expense | -3.73 | -2.41 | -2.37 | -3.53 | -6.32 | -5.02 | Upgrade |
Interest & Investment Income | 16.2 | 14.74 | 17.01 | 13.36 | 1.62 | 1.52 | Upgrade |
Earnings From Equity Investments | -1.74 | -0.99 | - | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | - | - | -0.09 | -1.01 | -0.08 | -1.14 | Upgrade |
Other Non Operating Income (Expenses) | -3.15 | -3.15 | 0.51 | 3.58 | -2.79 | -3 | Upgrade |
EBT Excluding Unusual Items | 721.8 | 705.47 | 572.51 | 519.83 | 408.54 | 383.49 | Upgrade |
Merger & Restructuring Charges | -0.04 | -0.04 | - | -6.44 | -2.29 | - | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | -1.32 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 1 | 1 | 0.74 | 0.55 | - | -4.62 | Upgrade |
Asset Writedown | - | - | - | - | -0.76 | -0.25 | Upgrade |
Pretax Income | 722.76 | 706.43 | 573.26 | 512.62 | 405.49 | 378.63 | Upgrade |
Income Tax Expense | 139.14 | 137.28 | 113.01 | 102.32 | 80.23 | 76.38 | Upgrade |
Earnings From Continuing Operations | 583.63 | 569.16 | 460.25 | 410.3 | 325.25 | 302.25 | Upgrade |
Minority Interest in Earnings | 0.04 | -0.09 | -0.02 | -0.03 | 1.88 | -0 | Upgrade |
Net Income | 583.67 | 569.07 | 460.23 | 410.26 | 327.13 | 302.24 | Upgrade |
Net Income to Common | 583.67 | 569.07 | 460.23 | 410.26 | 327.13 | 302.24 | Upgrade |
Net Income Growth | 24.52% | 23.65% | 12.18% | 25.41% | 8.23% | 18.06% | Upgrade |
Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 25 | 25 | Upgrade |
Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 | 25 | Upgrade |
Shares Change (YoY) | -0.15% | 0.06% | 0.76% | 0.17% | 0.63% | 0.69% | Upgrade |
EPS (Basic) | 22.62 | 22.07 | 17.94 | 16.07 | 12.89 | 12.00 | Upgrade |
EPS (Diluted) | 22.62 | 22.07 | 17.86 | 16.04 | 12.81 | 11.91 | Upgrade |
EPS Growth | 24.73% | 23.56% | 11.35% | 25.21% | 7.56% | 17.22% | Upgrade |
Free Cash Flow | 294.43 | 356.94 | 250.43 | 174.26 | 379.58 | 668.07 | Upgrade |
Free Cash Flow Per Share | 11.41 | 13.84 | 9.72 | 6.81 | 14.87 | 26.33 | Upgrade |
Dividend Per Share | 7.000 | 13.000 | 12.000 | 11.000 | 10.500 | 10.000 | Upgrade |
Dividend Growth | -44.00% | 8.33% | 9.09% | 4.76% | 5.00% | 5.26% | Upgrade |
Gross Margin | 33.49% | 32.17% | 31.96% | 31.24% | 32.95% | 31.89% | Upgrade |
Operating Margin | 23.09% | 22.01% | 21.86% | 20.97% | 21.93% | 21.55% | Upgrade |
Profit Margin | 18.87% | 17.96% | 18.05% | 16.96% | 17.24% | 16.65% | Upgrade |
Free Cash Flow Margin | 9.52% | 11.27% | 9.82% | 7.20% | 20.00% | 36.81% | Upgrade |
EBITDA | 723.75 | 705.67 | 566.06 | 513.61 | 422.72 | 398.38 | Upgrade |
EBITDA Margin | 23.40% | 22.27% | 22.20% | 21.23% | 22.28% | 21.95% | Upgrade |
D&A For EBITDA | 9.53 | 8.4 | 8.61 | 6.18 | 6.61 | 7.25 | Upgrade |
EBIT | 714.22 | 697.27 | 557.45 | 507.43 | 416.11 | 391.13 | Upgrade |
EBIT Margin | 23.09% | 22.01% | 21.86% | 20.97% | 21.93% | 21.55% | Upgrade |
Effective Tax Rate | 19.25% | 19.43% | 19.71% | 19.96% | 19.79% | 20.17% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.