Develia S.A. (WSE:DVL)
Poland · Delayed Price · Currency is PLN 10.60
0.00 (0.00%)
Jun 16, 2026, 3:00 PM CET
Develia 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 |
Rental Revenue | 12.7 | 10.1 | 12.12 | 34.87 | 54.35 | 88.9 |
Other Revenue | 2,704 | 2,081 | 1,796 | 1,571 | 1,012 | 821.97 |
| 2,716 | 2,091 | 1,808 | 1,606 | 1,067 | 910.87 | |
Revenue Growth (YoY | 62.24% | 15.63% | 12.61% | 50.53% | 17.12% | 76.14% |
Property Expenses | 1,780 | 1,341 | 1,183 | 1,119 | 705.95 | 573.83 |
Selling, General & Administrative | 232.2 | 210.97 | 150.81 | 134.72 | 75.24 | 65.85 |
Other Operating Expenses | -3.03 | -3.65 | 6.79 | -4.03 | -5.66 | -2.6 |
Total Operating Expenses | 2,010 | 1,548 | 1,341 | 1,250 | 775.53 | 637.07 |
Operating Income | 706.81 | 543.01 | 467.85 | 355.95 | 291.29 | 273.8 |
Interest Expense | -13.32 | -15.77 | -12.71 | -22.1 | -14.29 | -17.66 |
Interest & Investment Income | 10.04 | 13.17 | 18.42 | 23.87 | 9.48 | 0.02 |
Currency Exchange Gain (Loss) | 0.67 | 0.29 | -0.64 | 5.73 | -12.37 | 1.3 |
Other Non-Operating Income | 2.75 | 3.12 | 3.43 | 6.2 | 2.17 | -2.94 |
EBT Excluding Unusual Items | 706.94 | 543.82 | 476.36 | 369.64 | 276.28 | 254.52 |
Gain (Loss) on Sale of Assets | 12.18 | 12.64 | - | 0.8 | 1.08 | -0.01 |
Asset Writedown | -9.24 | -11.26 | 4.74 | -28.79 | -2.13 | -51.31 |
Total Legal Settlements | -4.74 | -4.04 | -3.79 | -0.63 | -3.09 | -1.5 |
Pretax Income | 705.14 | 541.15 | 477.31 | 341.03 | 272.14 | 201.7 |
Income Tax Expense | 150.59 | 98.53 | 98.17 | 65.64 | 41.2 | 47.75 |
Earnings From Continuing Operations | 554.55 | 442.62 | 379.14 | 275.39 | 230.94 | 153.95 |
Minority Interest in Earnings | 0.86 | 0.87 | 1.13 | 0.24 | 0 | - |
Net Income | 555.41 | 443.49 | 380.27 | 275.62 | 230.94 | 153.95 |
Net Income to Common | 555.41 | 443.49 | 380.27 | 275.62 | 230.94 | 153.95 |
Net Income Growth | 53.90% | 16.63% | 37.97% | 19.35% | 50.01% | - |
Basic Shares Outstanding | 460 | 460 | 453 | 448 | 448 | 448 |
Diluted Shares Outstanding | 460 | 460 | 453 | 448 | 448 | 448 |
Shares Change (YoY) | 0.38% | 1.52% | 1.27% | 0.05% | - | - |
EPS (Basic) | 1.21 | 0.96 | 0.84 | 0.62 | 0.52 | 0.34 |
EPS (Diluted) | 1.20 | 0.96 | 0.84 | 0.62 | 0.52 | 0.34 |
EPS Growth | 52.80% | 14.41% | 36.25% | 19.35% | 51.77% | - |
Dividend Per Share | - | - | 0.580 | 0.500 | 0.400 | 0.450 |
Dividend Growth | - | - | 16.00% | 25.00% | -11.11% | 164.71% |
Operating Margin | 26.02% | 25.97% | 25.87% | 22.17% | 27.30% | 30.06% |
Profit Margin | 20.45% | 21.21% | 21.03% | 17.16% | 21.65% | 16.90% |
EBITDA | 717.24 | 552.46 | 474.51 | 358.9 | 293.31 | 275.08 |
EBITDA Margin | 26.40% | 26.42% | 26.24% | 22.35% | 27.49% | 30.20% |
D&A For Ebitda | 10.43 | 9.45 | 6.66 | 2.95 | 2.03 | 1.28 |
EBIT | 706.81 | 543.01 | 467.85 | 355.95 | 291.29 | 273.8 |
EBIT Margin | 26.02% | 25.97% | 25.87% | 22.17% | 27.30% | 30.06% |
Effective Tax Rate | 21.36% | 18.21% | 20.57% | 19.25% | 15.14% | 23.67% |
Revenue as Reported | 2,716 | 2,077 | 1,790 | 1,608 | 1,068 | 911.93 |