Dom Development S.A. (DOM.WA)
PLN 225.0
(2.51%)
PLN 225.0
(2.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.55 Billion | 2.41 Billion | 1.89 Billion | 1.81 Billion | 1.66 Billion | 1.65 Billion |
| Cost of Revenue | 1.73 Billion | 1.66 Billion | 1.27 Billion | 1.23 Billion | 1.16 Billion | 1.19 Billion |
| Gross Profit | 815.05 Million | 755.77 Million | 625.18 Million | 578.77 Million | 500.12 Million | 455.1 Million |
| Operating Expenses | 255.69 Million | 242.11 Million | 208.74 Million | 186.62 Million | 178.86 Million | 173.53 Million |
| Selling, General and Administrative Expenses | 253.72 Million | 233.85 Million | 193.9 Million | 172.26 Million | 166.58 Million | 161.55 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.97 Million | 8.26 Million | 14.84 Million | 14.36 Million | 12.27 Million | 11.97 Million |
| Cost and Expenses | 1.99 Billion | 1.9 Billion | 1.48 Billion | 1.42 Billion | 1.34 Billion | 1.37 Billion |
| Operating Income | 559.35 Million | 513.65 Million | 415.83 Million | 389.81 Million | 320.69 Million | 282.01 Million |
| Interest Expense | 521 Thousand | 3.53 Million | 6.32 Million | 5.02 Million | 3.51 Million | 789 Thousand |
| Income Tax Expense | 113 Million | 102.32 Million | 80.23 Million | 76.38 Million | 64.46 Million | 55.61 Million |
| Earnings before Tax | 573.25 Million | 512.62 Million | 405.48 Million | 378.62 Million | 320.48 Million | 282.64 Million |
| Net Income | 460.22 Million | 410.26 Million | 327.13 Million | 302.24 Million | 256.01 Million | 227.02 Million |
| Earnings Per Share Basic | 17.94 | 16.07 | 12.89 | 12.00 | 10.22 | 9.10 |
| Earnings Per Share Diluted | 17.86 | 16.04 | 12.81 | 11.91 | 10.16 | 9.04 |
| Weighted Average Shares Outstanding | 25.65 Million | 25.52 Million | 25.37 Million | 25.18 Million | 25.05 Million | 24.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.77 Million | 25.57 Million | 25.53 Million | 25.37 Million | 25.2 Million | 25.1 Million |
| Gross Margin | 0.32 | 0.31 | 0.33 | 0.32 | 0.30 | 0.28 |
| EBIT Margin | 0.23 | 0.22 | 0.23 | 0.22 | 0.20 | 0.18 |
| Profit Margin | 0.18 | 0.17 | 0.17 | 0.17 | 0.15 | 0.14 |
| EBITDA | 598.94 Million | 538.95 Million | 431.09 Million | 399.94 Million | 339.96 Million | 293.66 Million |
| Earnings Before Tax Margin | 0.22 | 0.21 | 0.22 | 0.21 | 0.19 | 0.17 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 663.7 Million | 705.9 Million | 2.55 Billion | 949.87 Million | 325.91 Million | 452.5 Million |
| Cost of Revenue | 464.81 Million | 465.97 Million | 1.73 Billion | 634.68 Million | 223.63 Million | 312.36 Million |
| Gross Profit | 198.88 Million | 239.92 Million | 815.05 Million | 315.19 Million | 102.28 Million | 140.14 Million |
| Operating Expenses | 70.81 Million | 67.58 Million | 255.69 Million | 65.33 Million | 58.06 Million | 66.39 Million |
| Selling, General and Administrative Expenses | 70.81 Million | 67.58 Million | - | 65.33 Million | 60.52 Million | 60.01 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 13.83 Million | - | -1.97 Million | - | - | - |
| Cost and Expenses | 549.45 Million | 533.56 Million | 1.99 Billion | 700.02 Million | 281.69 Million | 378.76 Million |
| Operating Income | 128.07 Million | 172.33 Million | 559.35 Million | 249.85 Million | 44.22 Million | 73.74 Million |
| Interest Expense | 2.02 Million | 3.08 Million | 4.98 Million | 4.29 Million | 1.97 Million | 585 Thousand |
| Income Tax Expense | 22.91 Million | 34.31 Million | 113 Million | 43.64 Million | 10.07 Million | 17.17 Million |
| Earnings before Tax | 116.72 Million | 171.67 Million | 573.25 Million | 243.63 Million | 47.77 Million | 80.96 Million |
| Net Income | 93.81 Million | 137.23 Million | 460.22 Million | 199.95 Million | 37.7 Million | 63.79 Million |
| Earnings Per Share Basic | 3.64 | 5.33 | - | 7.78 | 1.47 | 2.49 |
| Earnings Per Share Diluted | 3.63 | 5.32 | - | 7.75 | 1.46 | 2.48 |
| Weighted Average Shares Outstanding | 25.79 Million | 25.75 Million | 25.65 Million | 25.69 Million | 25.69 Million | 25.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 25.86 Million | 25.8 Million | 25.77 Million | 25.8 Million | 25.81 Million | 25.72 Million |
| Gross Margin | 0.30 | 0.34 | 0.32 | 0.33 | 0.31 | 0.31 |
| EBIT Margin | 0.20 | 0.25 | - | 0.27 | 0.17 | 0.19 |
| Profit Margin | 0.14 | 0.19 | 0.18 | 0.21 | 0.12 | 0.14 |
| EBITDA | 134.03 Million | 178.3 Million | - | 255.42 Million | 54.68 Million | 87.34 Million |
| Earnings Before Tax Margin | 0.19 | 0.24 | 0.22 | 0.26 | 0.14 | 0.16 |
DUKEOFS
ASHNOOR
LOG
SIX3
1598
002105