Develia S.A. (WSE:DVL)
Poland flag Poland · Delayed Price · Currency is PLN
7.29
+0.01 (0.14%)
Apr 24, 2025, 5:05 PM CET

Develia Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Rental Revenue
12.1234.8754.3588.986.97
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Other Revenue
1,7961,5711,012821.97430.14
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Total Revenue
1,8081,6061,067910.87517.11
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Revenue Growth (YoY
12.61%50.53%17.12%76.14%-36.88%
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Property Expenses
1,1831,119705.95573.83333.5
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Selling, General & Administrative
150.81134.7275.2465.8543.27
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Other Operating Expenses
6.79-4.03-5.66-2.6-1.26
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Total Operating Expenses
1,3411,250775.53637.07375.51
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Operating Income
467.85355.95291.29273.8141.6
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Interest Expense
-12.71-22.1-14.29-17.66-19.03
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Interest & Investment Income
18.4223.879.480.022.09
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Currency Exchange Gain (Loss)
-0.645.73-12.371.3-29.27
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Other Non-Operating Income
3.436.22.17-2.94-24.42
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EBT Excluding Unusual Items
476.36369.64276.28254.5270.98
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Gain (Loss) on Sale of Assets
-0.81.08-0.01-
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Asset Writedown
4.74-28.79-2.13-51.31-204.91
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Total Legal Settlements
-3.79-0.63-3.09-1.5-0.55
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Pretax Income
477.31341.03272.14201.7-134.47
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Income Tax Expense
98.1765.6441.247.754.33
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Earnings From Continuing Operations
379.14275.39230.94153.95-138.8
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Minority Interest in Earnings
1.130.240--
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Net Income
380.27275.62230.94153.95-138.8
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Net Income to Common
380.27275.62230.94153.95-138.8
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Net Income Growth
37.97%19.35%50.01%--
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Basic Shares Outstanding
453448448448448
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Diluted Shares Outstanding
453448448448448
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Shares Change (YoY)
1.27%0.05%---
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EPS (Basic)
0.840.620.520.34-0.31
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EPS (Diluted)
0.840.620.520.34-0.31
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EPS Growth
36.25%19.35%51.77%--
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Dividend Per Share
-0.5000.4000.4500.170
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Dividend Growth
-25.00%-11.11%164.71%70.00%
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Operating Margin
25.87%22.17%27.30%30.06%27.38%
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Profit Margin
21.03%17.16%21.65%16.90%-26.84%
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EBITDA
474.51358.9293.31275.08143.13
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EBITDA Margin
26.24%22.35%27.49%30.20%27.68%
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D&A For Ebitda
6.662.952.031.281.53
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EBIT
467.85355.95291.29273.8141.6
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EBIT Margin
25.87%22.17%27.30%30.06%27.38%
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Effective Tax Rate
20.57%19.25%15.14%23.67%-
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Revenue as Reported
1,7901,6081,068911.93517.11
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Updated Nov 21, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.