Dom Development S.A. (WSE:DOM)
257.00
+3.50 (1.38%)
Apr 28, 2026, 5:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 3,256 | 3,168 | 2,550 | 2,419 | 1,897 | Upgrade
|
| Revenue Growth (YoY) | 2.76% | 24.23% | 5.42% | 27.50% | 4.54% | Upgrade
|
| Cost of Revenue | 2,134 | 2,149 | 1,735 | 1,664 | 1,272 | Upgrade
|
| Gross Profit | 1,121 | 1,019 | 815.05 | 755.77 | 625.18 | Upgrade
|
| Selling, General & Admin | 300.63 | 293.42 | 244.65 | 233.86 | 193.9 | Upgrade
|
| Other Operating Expenses | 17.49 | 25.42 | 3.88 | 12.16 | 15.17 | Upgrade
|
| Operating Expenses | 319.57 | 321.89 | 257.6 | 248.34 | 209.08 | Upgrade
|
| Operating Income | 801.56 | 697.27 | 557.45 | 507.43 | 416.11 | Upgrade
|
| Interest Expense | -2.9 | -2.41 | -2.37 | -3.53 | -6.32 | Upgrade
|
| Interest & Investment Income | 21.47 | 14.74 | 17.01 | 13.36 | 1.62 | Upgrade
|
| Earnings From Equity Investments | -1.44 | -0.99 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.3 | - | -0.09 | -1.01 | -0.08 | Upgrade
|
| Other Non Operating Income (Expenses) | -9.13 | -3.15 | 0.51 | 3.58 | -2.79 | Upgrade
|
| EBT Excluding Unusual Items | 809.26 | 705.47 | 572.51 | 519.83 | 408.54 | 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 | 0.85 | 1 | 0.74 | 0.55 | - | Upgrade
|
| Asset Writedown | - | - | - | - | -0.76 | Upgrade
|
| Pretax Income | 810.1 | 706.43 | 573.26 | 512.62 | 405.49 | Upgrade
|
| Income Tax Expense | 155.97 | 137.28 | 113.01 | 102.32 | 80.23 | Upgrade
|
| Earnings From Continuing Operations | 654.14 | 569.16 | 460.25 | 410.3 | 325.25 | Upgrade
|
| Minority Interest in Earnings | 0.05 | -0.09 | -0.02 | -0.03 | 1.88 | Upgrade
|
| Net Income | 654.18 | 569.07 | 460.23 | 410.26 | 327.13 | Upgrade
|
| Net Income to Common | 654.18 | 569.07 | 460.23 | 410.26 | 327.13 | Upgrade
|
| Net Income Growth | 14.96% | 23.65% | 12.18% | 25.41% | 8.23% | Upgrade
|
| Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 25 | Upgrade
|
| Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 | Upgrade
|
| Shares Change (YoY) | 0.05% | 0.06% | 0.76% | 0.17% | 0.63% | Upgrade
|
| EPS (Basic) | 25.36 | 22.07 | 17.94 | 16.07 | 12.89 | Upgrade
|
| EPS (Diluted) | 25.36 | 22.07 | 17.86 | 16.04 | 12.81 | Upgrade
|
| EPS Growth | 14.90% | 23.56% | 11.35% | 25.21% | 7.56% | Upgrade
|
| Free Cash Flow | 188.62 | 356.94 | 250.43 | 174.26 | 379.58 | Upgrade
|
| Free Cash Flow Per Share | 7.31 | 13.84 | 9.72 | 6.81 | 14.87 | Upgrade
|
| Dividend Per Share | - | 13.000 | 12.000 | 11.000 | 10.500 | Upgrade
|
| Dividend Growth | - | 8.33% | 9.09% | 4.76% | 5.00% | Upgrade
|
| Gross Margin | 34.44% | 32.17% | 31.96% | 31.24% | 32.95% | Upgrade
|
| Operating Margin | 24.62% | 22.01% | 21.86% | 20.97% | 21.93% | Upgrade
|
| Profit Margin | 20.09% | 17.96% | 18.05% | 16.96% | 17.24% | Upgrade
|
| Free Cash Flow Margin | 5.79% | 11.27% | 9.82% | 7.20% | 20.00% | Upgrade
|
| EBITDA | 810.79 | 705.67 | 566.06 | 513.61 | 422.72 | Upgrade
|
| EBITDA Margin | 24.90% | 22.27% | 22.20% | 21.23% | 22.28% | Upgrade
|
| D&A For EBITDA | 9.23 | 8.4 | 8.61 | 6.18 | 6.61 | Upgrade
|
| EBIT | 801.56 | 697.27 | 557.45 | 507.43 | 416.11 | Upgrade
|
| EBIT Margin | 24.62% | 22.01% | 21.86% | 20.97% | 21.93% | Upgrade
|
| Effective Tax Rate | 19.25% | 19.43% | 19.71% | 19.96% | 19.79% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.