Decora S.A. (WSE:DCR)
Poland
· Delayed Price · Currency is PLN 72.00
+1.00 (1.41%)
At close: Dec 5, 2025
Decora Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 638.94 | 588.01 | 570.94 | 545.72 | 480.58 | 370.81 | Upgrade
|
| Revenue Growth (YoY) | 10.33% | 2.99% | 4.62% | 13.55% | 29.60% | 21.07% | Upgrade
|
| Cost of Revenue | 374.39 | 339.08 | 361.33 | 367.98 | 296.2 | 216.59 | Upgrade
|
| Gross Profit | 264.55 | 248.93 | 209.6 | 177.74 | 184.39 | 154.22 | Upgrade
|
| Selling, General & Admin | 155.8 | 139.44 | 125.37 | 126.8 | 104.74 | 80.64 | Upgrade
|
| Other Operating Expenses | 10.78 | 5.68 | 0.46 | -3.96 | -3.93 | 6.22 | Upgrade
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| Operating Expenses | 166.58 | 145.12 | 125.83 | 122.83 | 100.81 | 86.86 | Upgrade
|
| Operating Income | 97.97 | 103.81 | 83.78 | 54.9 | 83.58 | 67.36 | Upgrade
|
| Interest Expense | -2.12 | -2.84 | -3.93 | -1.17 | - | -0.53 | Upgrade
|
| Interest & Investment Income | 0.07 | 0.02 | 0 | - | - | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.37 | 1.11 | 6.21 | -4.76 | - | 0.96 | Upgrade
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| Other Non Operating Income (Expenses) | -0.12 | -0.05 | -0.34 | -0.23 | -1.89 | -0.12 | Upgrade
|
| EBT Excluding Unusual Items | 96.16 | 102.04 | 85.73 | 48.75 | 81.69 | 67.68 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.25 | 0.21 | 0.33 | 0.09 | 0.12 | -0.91 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 2.92 | Upgrade
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| Pretax Income | 96.41 | 102.25 | 86.05 | 48.84 | 81.8 | 69.69 | Upgrade
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| Income Tax Expense | 20.75 | 21.24 | 19.11 | 8.29 | 15.12 | 13.06 | Upgrade
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| Net Income | 75.67 | 81.02 | 66.94 | 40.55 | 66.69 | 56.62 | Upgrade
|
| Net Income to Common | 75.67 | 81.02 | 66.94 | 40.55 | 66.69 | 56.62 | Upgrade
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| Net Income Growth | -8.80% | 21.03% | 65.08% | -39.19% | 17.77% | 123.97% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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| EPS (Basic) | 7.17 | 7.68 | 6.35 | 3.84 | 6.32 | 5.37 | Upgrade
|
| EPS (Diluted) | 7.17 | 7.68 | 6.35 | 3.84 | 6.32 | 5.37 | Upgrade
|
| EPS Growth | -8.85% | 21.00% | 65.29% | -39.24% | 17.72% | 123.97% | Upgrade
|
| Free Cash Flow | 61.21 | 52.03 | 68.76 | -53.44 | -2.27 | 43.68 | Upgrade
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| Free Cash Flow Per Share | 5.80 | 4.93 | 6.52 | -5.07 | -0.21 | 4.14 | Upgrade
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| Dividend Per Share | 4.000 | 4.000 | 3.000 | 2.000 | 2.000 | 2.000 | Upgrade
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| Dividend Growth | 33.33% | 33.33% | 50.00% | - | - | 33.33% | Upgrade
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| Gross Margin | 41.40% | 42.33% | 36.71% | 32.57% | 38.37% | 41.59% | Upgrade
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| Operating Margin | 15.33% | 17.66% | 14.67% | 10.06% | 17.39% | 18.16% | Upgrade
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| Profit Margin | 11.84% | 13.78% | 11.72% | 7.43% | 13.88% | 15.27% | Upgrade
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| Free Cash Flow Margin | 9.58% | 8.85% | 12.04% | -9.79% | -0.47% | 11.78% | Upgrade
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| EBITDA | 123.36 | 125.4 | 101.09 | 64.6 | 95.03 | 76.24 | Upgrade
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| EBITDA Margin | 19.31% | 21.32% | 17.71% | 11.84% | 19.77% | 20.56% | Upgrade
|
| D&A For EBITDA | 25.39 | 21.58 | 17.32 | 9.7 | 11.45 | 8.88 | Upgrade
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| EBIT | 97.97 | 103.81 | 83.78 | 54.9 | 83.58 | 67.36 | Upgrade
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| EBIT Margin | 15.33% | 17.66% | 14.67% | 10.06% | 17.39% | 18.16% | Upgrade
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| Effective Tax Rate | 21.52% | 20.77% | 22.21% | 16.97% | 18.48% | 18.75% | Upgrade
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| Revenue as Reported | 638.94 | 588.01 | 570.94 | 545.72 | 480.59 | 370.81 | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.