Develia S.A. (DVL.WA)
PLN 5.63
(-1.4%)
PLN 5.63
(-1.4%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.6 Billion | 1.06 Billion | 911.93 Million | 517.11 Million | 819.26 Million | 796.73 Million |
| Cost of Revenue | 1.12 Billion | 706.89 Million | 630.66 Million | 333.49 Million | 499.15 Million | 496.15 Million |
| Gross Profit | 481.11 Million | 361.02 Million | 281.26 Million | 183.61 Million | 320.11 Million | 300.57 Million |
| Operating Expenses | 153.51 Million | 66.48 Million | 67.63 Million | 39.34 Million | 51.25 Million | 52.38 Million |
| Selling, General and Administrative Expenses | 134.72 Million | 74.14 Million | 65.84 Million | 41.4 Million | 54.72 Million | 51.16 Million |
| Research and Development Expenses | - | 0.25 | 0.22 | -0.26 | 0.18 | 0.25 |
| Other Expenses | 18.79 Million | -7.66 Million | 1.78 Million | -2.05 Million | -3.47 Million | 1.21 Million |
| Cost and Expenses | 1.27 Billion | 773.38 Million | 698.29 Million | 372.84 Million | 550.4 Million | 548.53 Million |
| Operating Income | 329.58 Million | 289.36 Million | 160.14 Million | 144.27 Million | 172.68 Million | 254.34 Million |
| Interest Expense | 22.09 Million | 13.33 Million | 17.66 Million | 19.02 Million | 33.46 Million | 33.75 Million |
| Income Tax Expense | 65.64 Million | 41.41 Million | 47.75 Million | 4.32 Million | 33.66 Million | 41.35 Million |
| Earnings before Tax | 341.02 Million | 273.24 Million | 201.69 Million | -134.47 Million | 151.04 Million | 201.73 Million |
| Net Income | 275.62 Million | 230.94 Million | 153.94 Million | -138.8 Million | 117.38 Million | 160.38 Million |
| Earnings Per Share Basic | 0.62 | 0.52 | 0.34 | -0.31 | 0.26 | 0.36 |
| Earnings Per Share Diluted | 0.62 | 0.52 | 0.34 | -0.31 | 0.26 | 0.36 |
| Weighted Average Shares Outstanding | 447.55 Million | 447.55 Million | 447.55 Million | 447.55 Million | 447.55 Million | 447.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 447.77 Million | 447.55 Million | 447.55 Million | 447.55 Million | 447.55 Million | 447.55 Million |
| Gross Margin | 0.30 | 0.34 | 0.31 | 0.36 | 0.39 | 0.38 |
| EBIT Margin | 0.22 | 0.27 | 0.18 | -0.18 | 0.23 | 0.30 |
| Profit Margin | 0.17 | 0.22 | 0.17 | -0.27 | 0.14 | 0.20 |
| EBITDA | 359.9 Million | 294.41 Million | 161.69 Million | -113.57 Million | 195.62 Million | 211.17 Million |
| Earnings Before Tax Margin | 0.21 | 0.27 | 0.18 | 0.28 | 0.21 | 0.32 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 247.1 Million | 404.65 Million | 1.61 Billion | 826.37 Million | 366.96 Million | 161.97 Million |
| Cost of Revenue | 143.76 Million | 268.11 Million | 1.12 Billion | 576.46 Million | 279.91 Million | 101.36 Million |
| Gross Profit | 103.33 Million | 136.53 Million | 489.8 Million | 249.9 Million | 87.05 Million | 60.6 Million |
| Operating Expenses | 44.34 Million | 24.15 Million | 143.13 Million | 53.3 Million | 38.88 Million | 29.06 Million |
| Selling, General and Administrative Expenses | 41.11 Million | 23.8 Million | - | 50.31 Million | 36.86 Million | 30.84 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 146.99 Million | -24.15 Million | -143.13 Million | -53.3 Million | -41.2 Million | -29.85 Million |
| Cost and Expenses | 188.11 Million | 292.26 Million | 1.26 Billion | 629.77 Million | 318.79 Million | 130.43 Million |
| Operating Income | 68.45 Million | 112.38 Million | 346.66 Million | 196.6 Million | 55.84 Million | 13.16 Million |
| Interest Expense | 4.6 Million | 4.04 Million | 22.09 Million | 5.56 Million | 6 Million | 6.33 Million |
| Income Tax Expense | 14.19 Million | 25.47 Million | 65.64 Million | 41.65 Million | 10.26 Million | -400 Thousand |
| Earnings before Tax | 78.49 Million | 110.54 Million | 343.01 Million | 192.74 Million | 55.47 Million | 20.73 Million |
| Net Income | 64.61 Million | 84.66 Million | 275.62 Million | 150.75 Million | 45.34 Million | 21.13 Million |
| Earnings Per Share Basic | 0.14 | 0.19 | - | 0.34 | 0.10 | 0.05 |
| Earnings Per Share Diluted | 0.14 | 0.19 | - | 0.34 | 0.10 | 0.05 |
| Weighted Average Shares Outstanding | 461.5 Million | 452.28 Million | 447.55 Million | 447.55 Million | 447.55 Million | 447.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 461.5 Million | 452.28 Million | 447.77 Million | 447.96 Million | 447.55 Million | 447.55 Million |
| Gross Margin | 0.42 | 0.34 | 0.30 | 0.30 | 0.24 | 0.37 |
| EBIT Margin | 0.34 | 0.28 | - | 0.24 | 0.17 | 0.16 |
| Profit Margin | 0.26 | 0.21 | 0.17 | 0.18 | 0.12 | 0.13 |
| EBITDA | 84.72 Million | 113.65 Million | - | 197.07 Million | 62.64 Million | 25.78 Million |
| Earnings Before Tax Margin | 0.28 | 0.28 | 0.21 | 0.24 | 0.15 | 0.08 |
9979
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ARIN
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4587
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