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Complete financial analysis of Dom Development S.A. (DOM.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Dom Development S.A., a leading company in the Real Estate – Development industry within the Real Estate sector.
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Dom Development S.A. (DOM.WA)
About Dom Development S.A.
Dom Development S.A., together with its subsidiaries, develops and sells residential and commercial real estate properties, and related support activities in Poland. The company's properties include multi-family buildings, such as flats and apartments; and commercial space, including retail units. It also offers mortgage, business, and cash loans to finance the purchase of apartments, fit-outs, parking spaces, and storage units; and interior fit out package services. The company was founded in 1995 and is based in Warsaw, Poland. Dom Development S.A. is a subsidiary of Groupe Belleforêt S.à r.l.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.55B | 2.42B | 1.90B | 1.82B | 1.66B | 1.65B | 1.40B | 1.15B | 904.20M | 784.26M | 676.38M | 851.41M | 584.27M | 513.78M | 701.13M | 698.16M | 878.75M | 729.82M |
| Cost of Revenue | 1.74B | 1.66B | 1.27B | 1.24B | 1.16B | 1.20B | 1.02B | 881.94M | 700.25M | 632.22M | 519.32M | 647.44M | 393.83M | 384.13M | 505.84M | 429.03M | 545.67M | 496.87M |
| Gross Profit | 815.05M | 755.77M | 625.18M | 578.78M | 500.12M | 455.11M | 385.74M | 271.07M | 203.95M | 152.05M | 157.06M | 203.98M | 190.44M | 129.65M | 195.29M | 269.13M | 333.09M | 232.95M |
| Gross Profit Ratio | 31.96% | 31.24% | 32.95% | 31.89% | 30.10% | 27.52% | 27.46% | 23.51% | 22.56% | 19.39% | 23.22% | 23.96% | 32.59% | 25.23% | 27.85% | 38.55% | 37.90% | 31.92% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 270.00K | 0.00 | 0.00 | 0.00 | 0.00 | 315.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 167.64M | 157.32M | 126.84M | 110.84M | 101.50M | 91.74M | 75.62M | 59.40M | 49.06M | 47.37M | 42.41M | 46.40M | 44.13M | 42.35M | 41.92M | 61.91M | 35.33M | 19.62M |
| Selling & Marketing | 77.01M | 76.54M | 67.06M | 61.43M | 65.09M | 69.82M | 62.78M | 47.39M | 45.65M | 39.80M | 40.11M | 38.84M | 35.31M | 26.32M | 22.27M | 30.00M | 22.37M | 21.67M |
| SG&A | 253.72M | 233.86M | 193.90M | 172.26M | 166.59M | 161.56M | 138.40M | 106.78M | 94.70M | 87.17M | 82.51M | 85.23M | 79.44M | 68.67M | 64.19M | 91.92M | 57.70M | 41.29M |
| Other Expenses | 1.97M | 8.26M | 14.84M | 14.36M | 12.28M | 11.98M | 10.71M | 7.00M | 6.10M | -4.14M | 1.22M | 4.92M | 7.82M | 2.10M | 19.82M | 11.51M | 34.54M | 29.34M |
| Operating Expenses | 255.70M | 242.12M | 208.75M | 186.63M | 178.86M | 173.54M | 149.38M | 113.79M | 100.80M | 83.03M | 83.73M | 90.47M | 87.26M | 70.77M | 84.00M | 103.43M | 92.24M | 70.64M |
| Cost & Expenses | 1.99B | 1.91B | 1.48B | 1.42B | 1.34B | 1.37B | 1.17B | 995.73M | 801.05M | 715.25M | 603.04M | 737.90M | 481.09M | 454.90M | 589.84M | 532.46M | 637.91M | 567.51M |
| Interest Income | 17.01M | 13.36M | 1.62M | 1.52M | 2.56M | 2.08M | 3.10M | 2.45M | 1.93M | 5.47M | 2.48M | 3.99M | 6.21M | 4.33M | 9.30M | 12.10M | 11.40M | 7.13M |
| Interest Expense | 521.00K | 3.53M | 6.32M | 5.02M | 3.52M | 789.00K | 1.39M | 2.91M | 3.48M | 4.44M | 5.68M | 5.40M | 6.45M | 13.02M | 14.85M | 4.86M | 943.72K | 2.77M |
| Depreciation & Amortization | 20.70M | 17.53M | 16.08M | 15.23M | 15.49M | 9.59M | 7.33M | 5.45M | 4.41M | 3.26M | 3.14M | 2.99M | 2.45M | 2.36M | 2.40M | 2.42M | 2.23M | 1.57M |
| EBITDA | 598.94M | 538.95M | 431.09M | 399.95M | 339.96M | 293.66M | 244.42M | 164.25M | 108.52M | 77.07M | 77.73M | 121.87M | 111.55M | 61.43M | 122.98M | 179.29M | 253.53M | 172.11M |
| EBITDA Ratio | 23.48% | 21.89% | 22.72% | 22.29% | 20.47% | 17.73% | 17.57% | 14.31% | 12.08% | 9.91% | 11.61% | 14.41% | 18.08% | 12.76% | 17.54% | 25.81% | 28.84% | 23.22% |
| Operating Income | 559.36M | 513.65M | 415.83M | 389.81M | 320.69M | 282.02M | 235.39M | 156.62M | 102.46M | 69.02M | 73.33M | 113.51M | 103.18M | 58.88M | 111.29M | 165.71M | 240.96M | 164.96M |
| Operating Income Ratio | 21.93% | 21.23% | 21.91% | 21.48% | 19.30% | 17.05% | 16.76% | 13.58% | 11.33% | 8.80% | 10.84% | 13.33% | 17.66% | 11.46% | 15.87% | 23.73% | 27.42% | 22.60% |
| Total Other Income/Expenses | 13.90M | -1.03M | -7.57M | -7.64M | -208.00K | 623.00K | 840.00K | -719.00K | -1.85M | 415.00K | -3.64M | 1.00K | -369.00K | -8.86M | -5.56M | -106.38M | 9.40M | 2.82M |
| Income Before Tax | 573.26M | 512.62M | 405.49M | 378.63M | 320.48M | 282.64M | 236.23M | 155.90M | 100.61M | 69.43M | 69.69M | 113.51M | 102.81M | 50.19M | 105.73M | 172.95M | 250.36M | 167.77M |
| Income Before Tax Ratio | 22.48% | 21.19% | 21.37% | 20.86% | 19.29% | 17.09% | 16.82% | 13.52% | 11.13% | 8.85% | 10.30% | 13.33% | 17.60% | 9.77% | 15.08% | 24.77% | 28.49% | 22.99% |
| Income Tax Expense | 113.01M | 102.32M | 80.23M | 76.38M | 64.46M | 55.62M | 45.45M | 30.12M | 19.82M | 13.50M | 15.15M | 22.28M | 20.69M | 10.50M | 20.50M | 36.01M | 49.72M | 32.57M |
| Net Income | 460.23M | 410.26M | 327.13M | 302.24M | 256.02M | 227.02M | 190.67M | 125.65M | 80.73M | 55.67M | 54.43M | 91.22M | 82.66M | 39.69M | 85.23M | 136.94M | 200.64M | 135.20M |
| Net Income Ratio | 18.05% | 16.96% | 17.24% | 16.65% | 15.41% | 13.73% | 13.57% | 10.90% | 8.93% | 7.10% | 8.05% | 10.71% | 14.15% | 7.72% | 12.16% | 19.61% | 22.83% | 18.53% |
| EPS | 17.94 | 16.07 | 12.89 | 12.00 | 10.22 | 9.10 | 7.67 | 5.07 | 3.26 | 2.25 | 2.20 | 3.70 | 3.37 | 1.65 | 3.47 | 9.36 | 8.17 | 6.06 |
| EPS Diluted | 17.86 | 16.04 | 12.81 | 11.91 | 10.16 | 9.04 | 7.66 | 5.07 | 3.25 | 2.25 | 2.20 | 3.69 | 3.35 | 1.64 | 3.46 | 9.36 | 8.17 | 6.06 |
| Weighted Avg Shares Out | 25.66M | 25.52M | 25.37M | 25.18M | 25.05M | 24.94M | 24.87M | 24.78M | 24.77M | 24.77M | 24.74M | 24.66M | 24.56M | 24.56M | 24.56M | 24.56M | 24.56M | 24.56M |
| Weighted Avg Shares Out (Dil) | 25.77M | 25.58M | 25.53M | 25.37M | 25.20M | 25.10M | 24.88M | 24.80M | 24.80M | 24.79M | 24.75M | 24.69M | 24.69M | 24.70M | 24.65M | 24.57M | 24.56M | 24.56M |
Source: https://incomestatements.info
Category: Stock Reports