Dom Development S.A. (WSE:DOM)
Poland · Delayed Price · Currency is PLN 255.50
+0.50 (0.20%)
Jul 22, 2026, 10:05 AM 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 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 |
| 3,475 | 3,256 | 3,168 | 2,550 | 2,419 | 1,897 | |
Revenue Growth (YoY) | 8.44% | 2.76% | 24.23% | 5.42% | 27.50% | 4.54% |
Cost of Revenue | 2,305 | 2,134 | 2,149 | 1,735 | 1,664 | 1,272 |
Gross Profit | 1,169 | 1,121 | 1,019 | 815.05 | 755.77 | 625.18 |
Selling, General & Admin | 306.05 | 300.63 | 293.42 | 244.65 | 233.86 | 193.9 |
Other Operating Expenses | 21.21 | 19.54 | 28.5 | 12.21 | 20.38 | 18.23 |
Total Operating Expenses | 327.26 | 320.16 | 321.92 | 256.86 | 254.23 | 212.13 |
Operating Income | 842.23 | 800.97 | 697.24 | 558.19 | 501.54 | 413.05 |
Interest Income | 22.74 | 24.11 | 20.66 | 23.02 | 23.29 | 6.18 |
Interest Expense | -16.27 | -14.98 | -11.47 | -7.96 | -12.21 | -13.74 |
Total Non-Operating Income (Expense) | 6.47 | 9.13 | 9.19 | 15.06 | 11.08 | -7.57 |
Pretax Income | 848.7 | 810.1 | 706.43 | 573.26 | 512.62 | 405.49 |
Provision for Income Taxes | 162.93 | 155.97 | 137.28 | 113.01 | 102.32 | 80.23 |
Net Income | 685.78 | 654.14 | 569.16 | 460.25 | 410.3 | 325.25 |
Minority Interest in Earnings | -0.04 | -0.05 | 0.09 | 0.02 | 0.03 | -1.88 |
Net Income to Common | 685.82 | 654.18 | 569.07 | 460.23 | 410.26 | 327.13 |
Net Income Growth | 18.20% | 14.96% | 23.65% | 12.18% | 25.41% | 8.23% |
Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 | 25 |
Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 | 26 |
Shares Change (YoY) | - | 0.05% | 0.06% | 0.76% | 0.17% | 0.63% |
EPS (Basic) | 30.00 | 25.36 | 22.07 | 17.94 | 16.07 | 12.09 |
EPS (Diluted) | 30.00 | 25.36 | 22.07 | 17.86 | 16.04 | 12.01 |
EPS Growth | 16.64% | 14.91% | 23.57% | 11.35% | 33.55% | 0.84% |
Free Cash Flow | 193.96 | 213.08 | 378.47 | 267.73 | 203.58 | 393.72 |
Free Cash Flow Growth | -8.97% | -43.70% | 41.37% | 31.51% | -48.29% | -42.04% |
Free Cash Flow Per Share | 7.52 | 8.26 | 14.68 | 10.39 | 7.96 | 15.42 |
Dividends Per Share | 14.000 | 14.000 | 13.000 | 12.000 | 11.000 | 10.500 |
Dividend Growth | - | 7.69% | 8.33% | 9.09% | 4.76% | 5.00% |
Gross Margin | 33.66% | 34.44% | 32.17% | 31.96% | 31.24% | 32.95% |
Operating Margin | 24.24% | 24.60% | 22.01% | 21.89% | 20.73% | 21.77% |
Profit Margin | 19.74% | 20.09% | 17.96% | 18.05% | 16.96% | 17.14% |
FCF Margin | 5.58% | 6.55% | 11.95% | 10.50% | 8.41% | 20.75% |
EBITDA | 868.91 | 827.75 | 722 | 578.9 | 518.05 | 428.32 |
EBITDA Margin | 25.01% | 25.43% | 22.79% | 22.70% | 21.41% | 22.57% |
EBIT | 842.23 | 800.97 | 697.24 | 558.19 | 501.54 | 413.05 |
EBIT Margin | 24.24% | 24.60% | 22.01% | 21.89% | 20.73% | 21.77% |
Effective Tax Rate | 19.20% | 19.25% | 19.43% | 19.71% | 19.96% | 19.79% |