Develia S.A. (WSE:DVL)
Poland
· Delayed Price · Currency is PLN 7.62
-0.13 (-1.68%)
Jun 27, 2025, 5:00 PM CET
Develia 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 | Mar '25 Mar 31, 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 |
| Rental Revenue | 9.26 | 12.12 | 34.87 | 54.35 | 88.9 | 86.97 | Upgrade
|
| Other Revenue | 1,665 | 1,796 | 1,571 | 1,012 | 821.97 | 430.14 | Upgrade
|
| Total Revenue | 1,674 | 1,808 | 1,606 | 1,067 | 910.87 | 517.11 | Upgrade
|
| Revenue Growth (YoY | -4.34% | 12.61% | 50.53% | 17.12% | 76.14% | -36.88% | Upgrade
|
| Property Expenses | 1,088 | 1,183 | 1,119 | 705.95 | 573.83 | 333.5 | Upgrade
|
| Selling, General & Administrative | 158.98 | 150.81 | 134.72 | 75.24 | 65.85 | 43.27 | Upgrade
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| Other Operating Expenses | 10.65 | 6.79 | -4.03 | -5.66 | -2.6 | -1.26 | Upgrade
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| Total Operating Expenses | 1,257 | 1,341 | 1,250 | 775.53 | 637.07 | 375.51 | Upgrade
|
| Operating Income | 417.09 | 467.85 | 355.95 | 291.29 | 273.8 | 141.6 | Upgrade
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| Interest Expense | -14.82 | -12.71 | -22.1 | -14.29 | -17.66 | -19.03 | Upgrade
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| Interest & Investment Income | 18.17 | 18.42 | 23.87 | 9.48 | 0.02 | 2.09 | Upgrade
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| Currency Exchange Gain (Loss) | -0.4 | -0.64 | 5.73 | -12.37 | 1.3 | -29.27 | Upgrade
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| Other Non-Operating Income | 3.19 | 3.43 | 6.2 | 2.17 | -2.94 | -24.42 | Upgrade
|
| EBT Excluding Unusual Items | 423.23 | 476.36 | 369.64 | 276.28 | 254.52 | 70.98 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.46 | - | 0.8 | 1.08 | -0.01 | - | Upgrade
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| Asset Writedown | 5.74 | 4.74 | -28.79 | -2.13 | -51.31 | -204.91 | Upgrade
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| Total Legal Settlements | -3.41 | -3.79 | -0.63 | -3.09 | -1.5 | -0.55 | Upgrade
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| Pretax Income | 426.02 | 477.31 | 341.03 | 272.14 | 201.7 | -134.47 | Upgrade
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| Income Tax Expense | 66.1 | 98.17 | 65.64 | 41.2 | 47.75 | 4.33 | Upgrade
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| Earnings From Continuing Operations | 359.92 | 379.14 | 275.39 | 230.94 | 153.95 | -138.8 | Upgrade
|
| Minority Interest in Earnings | 0.97 | 1.13 | 0.24 | 0 | - | - | Upgrade
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| Net Income | 360.88 | 380.27 | 275.62 | 230.94 | 153.95 | -138.8 | Upgrade
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| Net Income to Common | 360.88 | 380.27 | 275.62 | 230.94 | 153.95 | -138.8 | Upgrade
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| Net Income Growth | 19.40% | 37.97% | 19.35% | 50.01% | - | - | Upgrade
|
| Basic Shares Outstanding | 455 | 453 | 448 | 448 | 448 | 448 | Upgrade
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| Diluted Shares Outstanding | 455 | 453 | 448 | 448 | 448 | 448 | Upgrade
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| Shares Change (YoY) | 1.30% | 1.27% | 0.05% | - | - | - | Upgrade
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| EPS (Basic) | 0.79 | 0.84 | 0.62 | 0.52 | 0.34 | -0.31 | Upgrade
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| EPS (Diluted) | 0.79 | 0.84 | 0.62 | 0.52 | 0.34 | -0.31 | Upgrade
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| EPS Growth | 17.21% | 36.25% | 19.35% | 51.77% | - | - | Upgrade
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| Dividend Per Share | 0.580 | 0.580 | 0.500 | 0.400 | 0.450 | 0.170 | Upgrade
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| Dividend Growth | 16.00% | 16.00% | 25.00% | -11.11% | 164.71% | 70.00% | Upgrade
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| Operating Margin | 24.91% | 25.87% | 22.17% | 27.30% | 30.06% | 27.38% | Upgrade
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| Profit Margin | 21.55% | 21.03% | 17.16% | 21.65% | 16.90% | -26.84% | Upgrade
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| EBITDA | 424.5 | 474.51 | 358.9 | 293.31 | 275.08 | 143.13 | Upgrade
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| EBITDA Margin | 25.36% | 26.24% | 22.35% | 27.49% | 30.20% | 27.68% | Upgrade
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| D&A For Ebitda | 7.41 | 6.66 | 2.95 | 2.03 | 1.28 | 1.53 | Upgrade
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| EBIT | 417.09 | 467.85 | 355.95 | 291.29 | 273.8 | 141.6 | Upgrade
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| EBIT Margin | 24.91% | 25.87% | 22.17% | 27.30% | 30.06% | 27.38% | Upgrade
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| Effective Tax Rate | 15.52% | 20.57% | 19.25% | 15.14% | 23.67% | - | Upgrade
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| Revenue as Reported | 1,641 | 1,790 | 1,608 | 1,068 | 911.93 | 517.11 | Upgrade
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Updated Nov 21, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.