Dom Development S.A. (WSE:DOM)
233.00
+3.50 (1.53%)
Apr 2, 2026, 5:03 PM CET
Dom Development Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 3,256 | 3,168 | 2,550 | 2,419 | 1,897 | |
Revenue Growth (YoY) | 2.76% | 24.23% | 5.42% | 27.50% | 4.54% |
Cost of Revenue | 2,134 | 2,149 | 1,735 | 1,664 | 1,272 |
Gross Profit | 1,121 | 1,019 | 815.05 | 755.77 | 625.18 |
Selling, General & Admin | 300.63 | 293.42 | 244.65 | 233.86 | 193.9 |
Other Operating Expenses | 18.1 | 25.42 | 3.88 | 12.16 | 15.17 |
Operating Expenses | 318.73 | 321.89 | 257.6 | 248.34 | 209.08 |
Operating Income | 802.41 | 697.27 | 557.45 | 507.43 | 416.11 |
Interest Expense | -14.98 | -2.41 | -2.37 | -3.53 | -6.32 |
Interest & Investment Income | - | 14.74 | 17.01 | 13.36 | 1.62 |
Earnings From Equity Investments | -1.44 | -0.99 | - | - | - |
Currency Exchange Gain (Loss) | - | - | -0.09 | -1.01 | -0.08 |
Other Non Operating Income (Expenses) | 24.11 | -3.15 | 0.51 | 3.58 | -2.79 |
EBT Excluding Unusual Items | 810.1 | 705.47 | 572.51 | 519.83 | 408.54 |
Merger & Restructuring Charges | - | -0.04 | - | -6.44 | -2.29 |
Gain (Loss) on Sale of Investments | - | - | - | -1.32 | - |
Gain (Loss) on Sale of Assets | - | 1 | 0.74 | 0.55 | - |
Asset Writedown | - | - | - | - | -0.76 |
Pretax Income | 810.1 | 706.43 | 573.26 | 512.62 | 405.49 |
Income Tax Expense | 155.97 | 137.28 | 113.01 | 102.32 | 80.23 |
Earnings From Continuing Operations | 654.14 | 569.16 | 460.25 | 410.3 | 325.25 |
Minority Interest in Earnings | 0.05 | -0.09 | -0.02 | -0.03 | 1.88 |
Net Income | 654.18 | 569.07 | 460.23 | 410.26 | 327.13 |
Net Income to Common | 654.18 | 569.07 | 460.23 | 410.26 | 327.13 |
Net Income Growth | 14.96% | 23.65% | 12.18% | 25.41% | 8.23% |
Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 25 |
Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 |
Shares Change (YoY) | 0.04% | 0.06% | 0.76% | 0.17% | 0.63% |
EPS (Basic) | 25.36 | 22.07 | 17.94 | 16.07 | 12.89 |
EPS (Diluted) | 25.36 | 22.07 | 17.86 | 16.04 | 12.81 |
EPS Growth | 14.92% | 23.56% | 11.35% | 25.21% | 7.56% |
Free Cash Flow | 188.62 | 356.94 | 250.43 | 174.26 | 379.58 |
Free Cash Flow Per Share | 7.31 | 13.84 | 9.72 | 6.81 | 14.87 |
Dividend Per Share | - | 13.000 | 12.000 | 11.000 | 10.500 |
Dividend Growth | - | 8.33% | 9.09% | 4.76% | 5.00% |
Gross Margin | 34.44% | 32.17% | 31.96% | 31.24% | 32.95% |
Operating Margin | 24.65% | 22.01% | 21.86% | 20.97% | 21.93% |
Profit Margin | 20.09% | 17.96% | 18.05% | 16.96% | 17.24% |
Free Cash Flow Margin | 5.79% | 11.27% | 9.82% | 7.20% | 20.00% |
EBITDA | 829.18 | 705.67 | 566.06 | 513.61 | 422.72 |
EBITDA Margin | 25.47% | 22.27% | 22.20% | 21.23% | 22.28% |
D&A For EBITDA | 26.78 | 8.4 | 8.61 | 6.18 | 6.61 |
EBIT | 802.41 | 697.27 | 557.45 | 507.43 | 416.11 |
EBIT Margin | 24.65% | 22.01% | 21.86% | 20.97% | 21.93% |
Effective Tax Rate | 19.25% | 19.43% | 19.71% | 19.96% | 19.79% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.