Dom Development S.A.

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 2 802
EBIT TTM (mln): 631
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 730 879 698 701 514 584 851 676 784 904 1,153 1,405 1,654 1,662 1,815 1,897 2,419 2,550 3,168
Przychód Δ r/r 0.0% 20.4% -20.6% 0.4% -26.7% 13.7% 45.7% -20.6% 16.0% 15.3% 27.5% 21.8% 17.7% 0.5% 9.2% 4.5% 27.5% 5.4% 24.2%
Marża brutto 31.9% 37.9% 38.5% 27.9% 25.2% 32.6% 24.0% 23.2% 19.4% 22.6% 23.5% 27.5% 27.5% 30.1% 31.9% 32.9% 31.2% 32.0% 32.2%
EBIT (mln) 165 241 166 111 59 103 114 73 69 102 157 235 282 321 390 416 514 559 700
EBIT Δ r/r 0.0% 46.1% -31.2% -32.8% -47.1% 75.2% 10.0% -35.4% -5.9% 48.5% 52.9% 50.3% 19.8% 13.7% 21.6% 6.7% 23.5% 8.9% 25.2%
EBIT (%) 22.6% 27.4% 23.7% 15.9% 11.5% 17.7% 13.3% 10.8% 8.8% 11.3% 13.6% 16.8% 17.1% 19.3% 21.5% 21.9% 21.2% 21.9% 22.1%
Koszty finansowe (mln) 3 1 5 15 13 0 5 6 4 3 3 1 1 4 5 6 4 5 2
EBITDA (mln) 169 253 180 123 66 106 123 79 78 109 165 247 293 340 405 431 530 580 734
EBITDA(%) 23.2% 28.8% 25.8% 17.5% 12.8% 18.1% 14.4% 11.6% 9.9% 12.1% 14.3% 17.6% 17.7% 20.5% 22.3% 22.7% 21.9% 22.7% 23.2%
Podatek (mln) 33 50 36 20 10 21 22 15 13 20 30 45 56 64 76 80 102 113 137
Zysk Netto (mln) 135 201 137 85 40 83 91 54 56 81 126 191 227 256 302 327 410 460 569
Zysk netto Δ r/r 0.0% 48.4% -31.7% -37.8% -53.4% 108.3% 10.4% -40.3% 2.3% 45.0% 55.7% 51.8% 19.1% 12.8% 18.1% 8.2% 25.4% 12.2% 23.6%
Zysk netto (%) 18.5% 22.8% 19.6% 12.2% 7.7% 14.1% 10.7% 8.0% 7.1% 8.9% 10.9% 13.6% 13.7% 15.4% 16.7% 17.2% 17.0% 18.0% 18.0%
EPS 6.06 8.17 9.36 3.47 1.65 3.37 3.7 2.2 2.25 3.26 5.07 7.67 9.1 10.22 12.0 12.89 16.07 17.94 22.06
EPS (rozwodnione) 6.06 8.17 9.36 3.46 1.64 3.35 3.69 2.2 2.25 3.25 5.07 7.66 9.04 10.16 11.91 12.81 16.04 17.86 22.0
Ilośc akcji (mln) 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 26 26 26
Ważona ilośc akcji (mln) 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 26 26 26 26
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN