Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,168.18
2,550.31
2,419.31
1,897.49
1,815.01
1,661.72
1,653.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,168.18
2,550.31
2,419.31
1,897.49
1,815.01
1,661.72
1,653.93
Raw Material Cost
2,149.02
1,735.26
1,663.54
1,272.31
1,241.82
1,177.09
1,208.42
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
201.84
163.81
154.61
129.17
111.64
94.15
71.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.81
4.98
8.80
9.08
6.10
4.00
1.43
Selling and Distribution Expenses
296.47
253.72
236.18
195.00
167.95
152.96
151.16
Other Expenses
-20.66
-16.88
-16.34
-13.82
-11.77
-9.81
-7.29
Total Expenditure (Excl Depreciation)
2,445.48
1,988.98
1,899.72
1,467.31
1,409.76
1,330.05
1,359.58
Operating Profit (PBDIT) excl Other Income
722.6999999999999
561.3000000000001
519.6
430.20000000000005
405.20000000000005
331.70000000000005
294.40000000000003
Other Income
17.09
22.56
17.59
0.84
-6.69
-4.02
-7.42
Operating Profit (PBDIT)
748.87
602.62
546.25
434.17
400.88
340.60
293.78
Interest
4.81
4.98
8.80
9.08
6.10
4.00
1.43
Exceptional Items
-11.88
-3.68
-7.30
-3.53
-0.93
-0.64
-0.12
Gross Profit (PBDT)
1,019.16
815.05
755.77
625.18
573.20
484.63
445.51
Depreciation
24.76
20.70
17.53
16.08
15.22
15.49
9.59
Profit Before Tax
707.42
573.25
512.62
405.49
378.63
320.48
282.64
Tax
137.28
113.00
102.32
80.23
76.38
64.46
55.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
569.07
460.23
410.26
327.13
302.24
256.01
227.02
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
569.07
460.23
410.26
327.13
302.24
256.01
227.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.09
0.02
0.03
-1.88
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
569.16
460.25
410.30
325.25
302.25
256.02
227.02
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,701.66
1,449.46
1,413.21
1,240.45
1,157.43
1,084.20
1,046.47
Earnings per share (EPS)
22.07
17.86
16.04
12.81
11.91
10.16
9.04
Diluted Earnings per share
22.07
17.86
16.04
12.81
11.91
10.16
9.04
Operating Profit Margin (Excl OI)
22.32%
21.93%
21.13%
21.99%
21.62%
19.81%
17.63%
Gross Profit Margin
23.11%
23.29%
21.91%
22.22%
21.7%
20.22%
17.67%
PAT Margin
17.96%
18.05%
16.96%
17.24%
16.65%
15.41%
13.73%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 24.23% vs 5.41% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 23.69% vs 12.16% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 26.15% vs 9.72% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -4.00% vs -43.18% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Dom Development SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
3,168.18
813.27
2,354.91
289.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,168.18
813.27
2,354.91
289.56%
Raw Material Cost
2,149.02
245.40
1,903.62
775.72%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
201.84
49.94
151.90
304.16%
Power Cost
0
0
0.00
Manufacturing Expenses
4.81
188.14
-183.33
-97.44%
Selling and Distribution Expenses
296.47
30.14
266.33
883.64%
Other Expenses
-20.66
-15.15
-5.51
-36.37%
Total Expenditure (Excl Depreciation)
2,445.48
362.07
2,083.41
575.42%
Operating Profit (PBDIT) excl Other Income
722.69
451.19
271.50
60.17%
Other Income
17.09
12.92
4.17
32.28%
Operating Profit (PBDIT)
748.87
470.14
278.73
59.29%
Interest
4.81
188.14
-183.33
-97.44%
Exceptional Items
-11.88
-9.47
-2.41
-25.45%
Gross Profit (PBDT)
1,019.16
561.84
457.32
81.40%
Depreciation
24.76
6.03
18.73
310.61%
Profit Before Tax
707.42
266.50
440.92
165.45%
Tax
137.28
38.32
98.96
258.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
569.07
219.14
349.93
159.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
569.07
219.14
349.93
159.68%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.09
9.04
-8.95
-99.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
569.16
228.18
340.98
149.43%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
1,701.66
4,823.87
-3,122.21
-64.72%
Earnings per share (EPS)
22.07
0.35
21.72
6,205.71%
Diluted Earnings per share
22.07
0.35
21.72
6,205.71%
Operating Profit Margin (Excl OI)
22.32%
55.48%
0.00
-33.16%
Gross Profit Margin
23.11%
33.51%
0.00
-10.40%
PAT Margin
17.96%
26.95%
0.00
-8.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 316.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.23% vs 5.41% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 56.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.69% vs 12.16% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.15% vs 9.72% in Dec 2023
Annual - Interest
Interest 0.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.00% vs -43.18% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.32%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
