Dom Development S.A.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 263 73 158 194 480 139 229 218 567 113 323 245 724 203 436 266 749 528 239 388 507 314 458 363 680 808 337 331 422 727 602 320 770 822 453 326 950 706 664 482 1,316
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 82.7% 91.7% 44.9% 12.5% 18.1% <span style="color:red">-18.73%</span> 41.0% 12.4% 27.7% 80.1% 35.1% 8.4% 3.5% 159.6% <span style="color:red">-45.23%</span> 45.8% <span style="color:red">-32.27%</span> <span style="color:red">-40.52%</span> 91.9% <span style="color:red">-6.31%</span> 34.0% 157.2% <span style="color:red">-26.53%</span> <span style="color:red">-8.73%</span> <span style="color:red">-37.97%</span> <span style="color:red">-10.02%</span> 78.8% <span style="color:red">-3.41%</span> 82.7% 13.1% <span style="color:red">-24.81%</span> 1.8% 23.3% <span style="color:red">-14.12%</span> 46.7% 48.0% 38.6%
Marża brutto 22.2% 25.2% 24.2% 19.3% 22.9% 22.8% 21.1% 22.6% 25.0% 23.0% 28.0% 27.6% 27.9% 29.9% 27.1% 25.4% 27.8% 27.4% 33.3% 28.3% 32.7% 29.5% 32.0% 32.0% 32.8% 32.5% 34.9% 34.1% 31.3% 32.2% 28.5% 26.6% 34.4% 31.3% 31.0% 31.4% 33.2% 34.0% 30.0% 31.3% 32.6%
Koszty i Wydatki (mln) 226 78 145 181 398 132 205 197 461 114 264 213 577 181 363 238 591 423 200 319 398 264 354 289 515 592 263 263 363 553 493 293 567 625 379 282 700 534 549 167 981
EBIT (mln) 37 -6 13 13 82 7 23 21 105 -1 58 32 146 23 73 28 159 105 38 69 108 50 104 74 164 216 74 69 51 180 109 32 204 197 74 44 250 172 128 315 336
EBIT Δ kw/kw 54.9% 177.5% 43.3% 37.1% 22.2% 873.3% 60.1% 35.1% 27.9% 104.2% 20.0% 15.0% 8.1% 78.6% 90.8% 59.1% 46.1% 111.8% 63.4% 7.0% 34.0% 77.0% 41.3% 7.6% 220.8% 20.1% 32.1% 113.9% 74.8% 8.9% 47.3% 27.4% 18.5% 14.5% 829600000.0% 86.0% 0.0% 0.0% 0.0% 0.0% 2437.9%
EBIT (%) 14.0% <span style="color:red">-7.85%</span> 8.3% 6.8% 17.0% 5.3% 10.2% 9.6% 18.5% <span style="color:red">-0.84%</span> 18.1% 13.2% 20.1% 11.1% 16.7% 10.6% 21.2% 19.9% 16.0% 17.7% 21.4% 15.8% 22.7% 20.3% 24.2% 26.7% 21.9% 20.7% 12.2% 24.7% 18.1% 10.0% 26.4% 24.0% 16.3% 13.6% 26.3% 24.4% 19.3% 65.4% 25.5%
Przychody fiansowe (mln) 0 0 0 0 1 0 0 1 1 0 1 0 2 0 0 1 1 1 1 1 2 1 1 0 0 3 0 1 0 6 9 5 4 5 8 6 5 3 5 3 4
Koszty finansowe (mln) 0 1 1 1 1 1 0 1 0 0 0 1 0 0 0 0 0 1 1 1 0 2 7 2 0 2 2 4 0 2 3 2 3 1 1 2 4 3 2 3 -5
Amortyzacja (mln) 1 1 1 1 1 1 1 1 1 1 2 2 2 2 1 4 2 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 5 4 6 5 6 6 6 6 7
EBITDA (mln) 38 -4 14 14 84 9 25 23 108 1 60 34 149 25 76 31 162 110 42 72 113 55 109 78 164 222 78 73 61 184 122 36 200 206 87 55 254 178 134 89 340
EBITDA(%) 14.3% <span style="color:red">-5.90%</span> 9.3% 7.5% 17.4% 6.4% 10.9% 10.6% 18.9% 0.8% 18.9% 14.2% 20.5% 12.4% 17.1% 12.2% 21.5% 20.8% 17.1% 19.5% 22.2% 17.4% 23.9% 21.5% 23.0% 27.5% 23.2% 22.1% 12.7% 25.3% 20.3% 11.3% 24.2% 25.1% 19.3% 16.8% 26.9% 25.3% 20.2% 18.4% 25.8%
NOPLAT (mln) 37 -7 13 12 82 6 23 21 105 -1 59 32 146 22 73 28 159 105 38 69 109 48 98 72 160 216 72 66 51 178 115 30 189 201 81 48 244 172 117 79 339
Podatek (mln) 7 -1 2 3 16 1 5 4 20 0 10 6 29 5 14 7 30 20 7 14 23 10 19 14 33 42 14 13 12 36 21 6 39 42 17 10 44 34 23 14 66
Zysk Netto (mln) 30 -5 11 10 66 5 18 17 85 -1 49 26 117 18 59 22 129 84 31 55 86 39 79 58 127 174 58 54 41 142 94 24 151 159 64 38 200 137 94 65 273
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 123.7% <span style="color:red">-194.76%</span> 74.5% 76.3% 29.2% <span style="color:red">-119.70%</span> 166.0% 54.4% 36.8% <span style="color:red">-1837.60%</span> 20.0% <span style="color:red">-15.73%</span> 10.4% 381.1% <span style="color:red">-47.18%</span> 151.2% <span style="color:red">-33.49%</span> <span style="color:red">-54.27%</span> 154.8% 4.6% 48.2% 352.8% <span style="color:red">-26.65%</span> <span style="color:red">-6.76%</span> <span style="color:red">-67.77%</span> <span style="color:red">-18.77%</span> 62.0% <span style="color:red">-55.70%</span> 268.1% 12.0% <span style="color:red">-32.16%</span> 58.6% 32.7% <span style="color:red">-13.56%</span> 47.1% 71.5% 36.7%
Zysk netto (%) 11.2% <span style="color:red">-7.45%</span> 6.7% 4.9% 13.8% 3.7% 8.1% 7.7% 15.0% <span style="color:red">-0.89%</span> 15.2% 10.6% 16.1% 8.6% 13.5% 8.2% 17.2% 16.0% 13.0% 14.2% 16.9% 12.3% 17.3% 15.8% 18.7% 21.6% 17.2% 16.2% 9.7% 19.5% 15.6% 7.4% 19.6% 19.3% 14.1% 11.6% 21.1% 19.4% 14.1% 13.4% 20.8%
EPS 1.19 -0.22 0.43 0.39 2.67 0.21 0.74 0.68 3.44 -0.0405 1.97 1.05 4.69 0.7 2.35 0.88 5.16 3.37 1.24 2.19 3.42 1.54 3.16 2.28 5.04 6.9 2.29 2.11 1.26 5.57 3.68 0.93 5.9 6.21 2.49 1.47 7.78 5.33 3.64 2.51 10.6
EPS (rozwodnione) 1.19 -0.22 0.43 0.38 2.67 0.21 0.74 0.68 3.44 -0.0405 1.97 1.05 4.69 0.7 2.34 0.87 5.16 3.36 1.23 2.18 3.42 1.53 3.14 2.26 5.04 6.85 2.27 2.1 1.26 5.56 3.68 0.93 5.88 6.19 2.48 1.46 7.75 5.32 3.63 2.5 10.57
Ilośc akcji (mln) 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 31 25 26 26 26 26 26 26 26 26 26 26 26
Ważona ilośc akcji (mln) 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 26 26 31 25 26 26 26 26 26 26 26 26 26 26 26
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN