Decora S.A. (DCR.WA)
PLN 69.2
(1.76%)
PLN 69.2
(1.76%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 570.93 Million | 545.71 Million | 480.58 Million | 370.8 Million | 306.29 Million | 277.56 Million |
| Cost of Revenue | 361.33 Million | 367.97 Million | 296.19 Million | 218.47 Million | 200.28 Million | 188.33 Million |
| Gross Profit | 209.6 Million | 177.73 Million | 184.38 Million | 152.33 Million | 106.01 Million | 89.23 Million |
| Operating Expenses | 125.5 Million | 122.89 Million | 100.63 Million | 84.85 Million | 74.02 Million | 69.2 Million |
| Selling, General and Administrative Expenses | 125.39 Million | 126.97 Million | 105.19 Million | 80.83 Million | 73.35 Million | 67.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 113 Thousand | -4.08 Million | -4.56 Million | 4.02 Million | 675 Thousand | 1.79 Million |
| Cost and Expenses | 486.83 Million | 490.86 Million | 396.82 Million | 303.32 Million | 274.3 Million | 257.53 Million |
| Operating Income | 84.1 Million | 54.99 Million | 83.69 Million | 69.36 Million | 31.98 Million | 20.01 Million |
| Interest Expense | 4.23 Million | 1.17 Million | 421 Thousand | 530 Thousand | 901 Thousand | 800 Thousand |
| Income Tax Expense | 19.11 Million | 8.29 Million | 15.11 Million | 13.06 Million | 5.69 Million | 1.3 Million |
| Earnings before Tax | 86.05 Million | 48.84 Million | 81.8 Million | 69.68 Million | 30.97 Million | 21.33 Million |
| Net Income | 66.94 Million | 40.55 Million | 66.68 Million | 56.62 Million | 25.28 Million | 20.02 Million |
| Earnings Per Share Basic | 6.35 | 3.85 | 6.32 | 5.37 | 2.40 | 1.90 |
| Earnings Per Share Diluted | 6.35 | 3.85 | 6.32 | 5.37 | 2.40 | 1.90 |
| Weighted Average Shares Outstanding | 10.54 Million | 10.54 Million | 10.54 Million | 10.54 Million | 10.54 Million | 10.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.54 Million | 10.54 Million | 10.54 Million | 10.54 Million | 10.54 Million | 10.54 Million |
| Gross Margin | 0.37 | 0.33 | 0.38 | 0.41 | 0.35 | 0.32 |
| EBIT Margin | 0.19 | 0.12 | 0.20 | 0.21 | 0.14 | 0.10 |
| Profit Margin | 0.12 | 0.07 | 0.14 | 0.15 | 0.08 | 0.07 |
| EBITDA | 109.33 Million | 63.61 Million | 95.71 Million | 81.33 Million | 44.25 Million | 26.76 Million |
| Earnings Before Tax Margin | 0.15 | 0.10 | 0.17 | 0.19 | 0.10 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 148.97 Million | 145.73 Million | 570.93 Million | 131.31 Million | 144.9 Million | 142.69 Million |
| Cost of Revenue | 84.96 Million | 85.03 Million | 361.33 Million | 79.37 Million | 88.2 Million | 94.41 Million |
| Gross Profit | 64.01 Million | 60.7 Million | 209.6 Million | 51.94 Million | 56.69 Million | 48.27 Million |
| Operating Expenses | 36.62 Million | 33.38 Million | 126.44 Million | 33.02 Million | 30.54 Million | 30.36 Million |
| Selling, General and Administrative Expenses | 34.93 Million | 32.07 Million | - | 32.52 Million | 31.02 Million | 30.02 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.69 Million | -1.3 Million | -1.06 Million | -509 Thousand | -338 Thousand | 24 Thousand |
| Cost and Expenses | 121.58 Million | 118.41 Million | 487.77 Million | 112.39 Million | 118.74 Million | 124.78 Million |
| Operating Income | 27.39 Million | 27.32 Million | 83.15 Million | 18.91 Million | 26.15 Million | 18.04 Million |
| Interest Expense | 676 Thousand | 692 Thousand | 3.92 Million | 890 Thousand | 3.45 Million | 1.23 Million |
| Income Tax Expense | 4.85 Million | 4.91 Million | 19.11 Million | 5.36 Million | 5.77 Million | 4.09 Million |
| Earnings before Tax | 26.94 Million | 27.42 Million | 86.05 Million | 21.93 Million | 22.7 Million | 20.91 Million |
| Net Income | 22.08 Million | 22.51 Million | 66.94 Million | 16.56 Million | 16.92 Million | 16.81 Million |
| Earnings Per Share Basic | 2.09 | 2.13 | - | 1.57 | 1.61 | 1.59 |
| Earnings Per Share Diluted | 2.09 | 2.13 | - | 1.57 | 1.61 | 1.59 |
| Weighted Average Shares Outstanding | 10.54 Million | 10.54 Million | 10.54 Million | 10.54 Million | 10.54 Million | 10.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.54 Million | 10.54 Million | 10.54 Million | 10.54 Million | 10.54 Million | 10.54 Million |
| Gross Margin | 0.43 | 0.42 | 0.37 | 0.40 | 0.39 | 0.34 |
| EBIT Margin | 0.22 | 0.22 | - | 0.19 | 0.21 | 0.19 |
| Profit Margin | 0.15 | 0.15 | 0.12 | 0.13 | 0.12 | 0.12 |
| EBITDA | 33.07 Million | 32.73 Million | - | 24.8 Million | 31 Million | 26.46 Million |
| Earnings Before Tax Margin | 0.18 | 0.19 | 0.15 | 0.14 | 0.18 | 0.13 |
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