Dom Development S.A. (WSE:DOM)
Poland
· Delayed Price · Currency is PLN 215.00
+0.50 (0.23%)
Apr 3, 2025, 5:02 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 3,168 | 2,550 | 2,419 | 1,897 | 1,815 | Upgrade
|
| Revenue Growth (YoY) | 24.23% | 5.42% | 27.50% | 4.54% | 9.22% | Upgrade
|
| Cost of Revenue | 2,149 | 1,735 | 1,664 | 1,272 | 1,236 | Upgrade
|
| Gross Profit | 1,019 | 815.05 | 755.77 | 625.18 | 578.78 | Upgrade
|
| Selling, General & Admin | 293.42 | 244.65 | 233.86 | 193.9 | 172.26 | Upgrade
|
| Other Operating Expenses | 25.42 | 3.88 | 12.16 | 15.17 | 15.38 | Upgrade
|
| Operating Expenses | 321.89 | 257.6 | 248.34 | 209.08 | 187.65 | Upgrade
|
| Operating Income | 697.27 | 557.45 | 507.43 | 416.11 | 391.13 | Upgrade
|
| Interest Expense | -2.41 | -2.37 | -3.53 | -6.32 | -5.02 | Upgrade
|
| Interest & Investment Income | 14.74 | 17.01 | 13.36 | 1.62 | 1.52 | Upgrade
|
| Earnings From Equity Investments | -0.99 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.09 | -1.01 | -0.08 | -1.14 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.15 | 0.51 | 3.58 | -2.79 | -3 | Upgrade
|
| EBT Excluding Unusual Items | 705.47 | 572.51 | 519.83 | 408.54 | 383.49 | Upgrade
|
| Merger & Restructuring Charges | -0.04 | - | -6.44 | -2.29 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -1.32 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1 | 0.74 | 0.55 | - | -4.62 | Upgrade
|
| Asset Writedown | - | - | - | -0.76 | -0.25 | Upgrade
|
| Pretax Income | 706.43 | 573.26 | 512.62 | 405.49 | 378.63 | Upgrade
|
| Income Tax Expense | 137.28 | 113.01 | 102.32 | 80.23 | 76.38 | Upgrade
|
| Earnings From Continuing Operations | 569.16 | 460.25 | 410.3 | 325.25 | 302.25 | Upgrade
|
| Minority Interest in Earnings | -0.09 | -0.02 | -0.03 | 1.88 | -0 | Upgrade
|
| Net Income | 569.07 | 460.23 | 410.26 | 327.13 | 302.24 | Upgrade
|
| Net Income to Common | 569.07 | 460.23 | 410.26 | 327.13 | 302.24 | Upgrade
|
| Net Income Growth | 23.65% | 12.18% | 25.41% | 8.23% | 18.06% | Upgrade
|
| Shares Outstanding (Basic) | 26 | 26 | 26 | 25 | 25 | Upgrade
|
| Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 25 | Upgrade
|
| Shares Change (YoY) | 0.06% | 0.76% | 0.17% | 0.63% | 0.69% | Upgrade
|
| EPS (Basic) | 22.07 | 17.94 | 16.07 | 12.89 | 12.00 | Upgrade
|
| EPS (Diluted) | 22.07 | 17.86 | 16.04 | 12.81 | 11.91 | Upgrade
|
| EPS Growth | 23.56% | 11.35% | 25.21% | 7.56% | 17.22% | Upgrade
|
| Free Cash Flow | 356.94 | 250.43 | 174.26 | 379.58 | 668.07 | Upgrade
|
| Free Cash Flow Per Share | 13.84 | 9.72 | 6.81 | 14.87 | 26.33 | Upgrade
|
| Dividend Per Share | - | 12.000 | 11.000 | 10.500 | 10.000 | Upgrade
|
| Dividend Growth | - | 9.09% | 4.76% | 5.00% | 5.26% | Upgrade
|
| Gross Margin | 32.17% | 31.96% | 31.24% | 32.95% | 31.89% | Upgrade
|
| Operating Margin | 22.01% | 21.86% | 20.97% | 21.93% | 21.55% | Upgrade
|
| Profit Margin | 17.96% | 18.05% | 16.96% | 17.24% | 16.65% | Upgrade
|
| Free Cash Flow Margin | 11.27% | 9.82% | 7.20% | 20.00% | 36.81% | Upgrade
|
| EBITDA | 705.67 | 566.06 | 513.61 | 422.72 | 398.38 | Upgrade
|
| EBITDA Margin | 22.27% | 22.20% | 21.23% | 22.28% | 21.95% | Upgrade
|
| D&A For EBITDA | 8.4 | 8.61 | 6.18 | 6.61 | 7.25 | Upgrade
|
| EBIT | 697.27 | 557.45 | 507.43 | 416.11 | 391.13 | Upgrade
|
| EBIT Margin | 22.01% | 21.86% | 20.97% | 21.93% | 21.55% | Upgrade
|
| Effective Tax Rate | 19.43% | 19.71% | 19.96% | 19.79% | 20.17% | Upgrade
|
Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.