Develia S.A. (WSE:DVL)
Poland · Delayed Price · Currency is PLN 10.20
-0.10 (-0.97%)
Jul 24, 2026, 5:02 PM CET
Develia 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 |
Property Revenue | - | - | 980.46 | 557.34 | 447.95 |
Service and Other Revenue | 79.66 | 56.13 | 26.24 | - | - |
| 79.66 | 56.13 | 1,007 | 557.34 | 447.95 | |
Revenue Growth (YoY) | 41.93% | -94.42% | 80.63% | 24.42% | 887.49% |
Property Expenses | 693.4 | 537.5 | 653.4 | 442.11 | 405.11 |
Total Property Expenses | 693.4 | 537.5 | 653.4 | 442.11 | 405.11 |
Gross Profit | -613.75 | -481.37 | 353.3 | 115.23 | 42.84 |
Selling, General & Admin | 131.41 | 106.8 | 107.2 | - | - |
Other Operating Expenses | 4.78 | -0.25 | 1.55 | -0.22 | 1.35 |
Operating Income | -749.93 | -587.93 | 244.56 | 115.44 | 41.49 |
Interest Income | 307.33 | 343.49 | 278.69 | 215.82 | 136.14 |
Interest Expense | -80.94 | -117.78 | -42.91 | -15.47 | -10.27 |
Total Non-Operating Income (Expense) | 226.39 | 225.72 | 235.78 | 200.35 | 125.87 |
Pretax Income | 449.54 | 372.08 | 480.34 | 315.79 | 167.35 |
Provision for Income Taxes | 32.65 | 32.24 | 43.8 | 20.98 | 9.51 |
Net Income | 416.89 | 339.85 | 436.54 | 294.82 | 157.84 |
Net Income to Common | 416.89 | 339.85 | 410.3 | 294.82 | 157.84 |
Net Income Growth | 22.67% | -17.17% | 39.17% | 86.78% | 12.54% |
Shares Outstanding (Basic) | 434 | 458 | 448 | 448 | 448 |
Shares Outstanding (Diluted) | 434 | 458 | 448 | 448 | 448 |
Shares Change (YoY) | -5.12% | 2.26% | - | - | - |
EPS (Basic) | 0.96 | 0.74 | 0.92 | 0.66 | 0.35 |
EPS (Diluted) | 0.96 | 0.74 | 0.92 | 0.66 | 0.35 |
EPS Growth | 29.73% | -19.56% | 39.39% | 88.57% | 12.90% |
Free Cash Flow | 0 | 15.09 | 265.01 | 327.26 | -68.87 |
Free Cash Flow Growth | - | -94.31% | -19.02% | - | - |
Free Cash Flow Per Share | - | 0.03 | 0.59 | 0.73 | -0.15 |
Dividends Per Share | 0.730 | 0.580 | 0.500 | 0.400 | 0.450 |
Dividend Growth | 25.86% | 16.00% | 25.00% | -11.11% | 164.71% |
Gross Margin | -770.49% | -857.68% | 35.10% | 20.67% | 9.56% |
Operating Margin | -941.45% | -1047.54% | 24.29% | 20.71% | 9.26% |
Profit Margin | 523.36% | 605.51% | 43.36% | 52.90% | 35.24% |
FCF Margin | 0.00% | 26.89% | 26.32% | 58.72% | -15.38% |
EBITDA | -749.93 | -581.57 | 249.24 | 115.44 | 41.49 |
EBITDA Margin | -941.45% | -1036.20% | 24.76% | 20.71% | 9.26% |
EBIT | -749.93 | -587.93 | 244.56 | 115.44 | 41.49 |
EBIT Margin | -941.45% | -1047.54% | 24.29% | 20.71% | 9.26% |
Effective Tax Rate | 7.26% | 8.66% | 9.12% | 6.64% | 5.68% |