Dom Development SA Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Dec'25

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Net Sales

3,255.59

3,168.18

2,550.31

2,419.31

1,897.49

1,815.01

1,661.72

Other Operating Income

0.00

Total Operating income

3,255.59

3,168.18

2,550.31

2,419.31

1,897.49

1,815.01

1,661.72

Raw Material Cost

2,134.46

2,149.02

1,735.26

1,663.54

1,272.31

1,241.82

1,177.09

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

204.85

201.84

163.81

154.61

129.17

111.64

94.15

Power Cost

0.00

Manufacturing Expenses

6.98

4.81

4.98

8.80

9.08

6.10

4.00

Selling and Distribution Expenses

302.08

296.47

253.72

236.18

195.00

167.95

152.96

Other Expenses

-21.18

-20.66

-16.88

-16.34

-13.82

-11.77

-9.81

Total Expenditure (Excl Depreciation)

2,436.55

2,445.48

1,988.98

1,899.72

1,467.31

1,409.76

1,330.05

Operating Profit (PBDIT) excl Other Income

819

722.6999999999999

561.3000000000001

519.6

430.20000000000005

405.20000000000005

331.70000000000005

Other Income

18.83

17.09

22.56

17.59

0.84

-6.69

-4.02

Operating Profit (PBDIT)

854.00

748.87

602.62

546.25

434.17

400.88

340.60

Interest

6.98

4.81

4.98

8.80

9.08

6.10

4.00

Exceptional Items

-8.70

-11.88

-3.68

-7.30

-3.53

-0.93

-0.64

Gross Profit (PBDT)

1,121.13

1,019.16

815.05

755.77

625.18

573.20

484.63

Depreciation

26.78

24.76

20.70

17.53

16.08

15.22

15.49

Profit Before Tax

811.54

707.42

573.25

512.62

405.49

378.63

320.48

Tax

155.97

137.28

113.00

102.32

80.23

76.38

64.46

Provisions and contingencies

0.00

Profit After Tax

654.18

569.07

460.23

410.26

327.13

302.24

256.01

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

654.18

569.07

460.23

410.26

327.13

302.24

256.01

Share in Profit of Associates

0.00

Minority Interest

-0.05

0.09

0.02

0.03

-1.88

0.00

Other related items

0.00

Consolidated Net Profit

654.13

569.16

460.25

410.30

325.25

302.25

256.02

Equity Capital

0.00

Face Value

1.0

Reserves

1,988.28

1,701.66

1,449.46

1,413.21

1,240.45

1,157.43

1,084.20

Earnings per share (EPS)

25.36

22.07

17.86

16.04

12.81

11.91

10.16

Diluted Earnings per share

25.36

22.07

17.86

16.04

12.81

11.91

10.16

Operating Profit Margin (Excl OI)

24.83%

22.32%

21.93%

21.13%

21.99%

21.62%

19.81%

Gross Profit Margin

25.75%

23.11%

23.29%

21.91%

22.22%

21.7%

20.22%

PAT Margin

20.09%

17.96%

18.05%

16.96%

17.24%

16.65%

15.41%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is 2.76% vs 24.23% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 14.92% vs 23.69% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 14.13% vs 26.15% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is 45.83% vs -4.00% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of Dom Development SA With

Select Peers

Figures in Million

Consolidate Annual Results

Change(PLN)

Change(%)

Net Sales

3,255.59

813.27

2,442.32

300.31%

Other Operating Income

0.00

Total Operating income

3,255.59

813.27

2,442.32

300.31%

Raw Material Cost

2,134.46

245.40

1,889.06

769.79%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

204.85

49.94

154.91

310.19%

Power Cost

0.00

Manufacturing Expenses

6.98

188.14

-181.16

-96.29%

Selling and Distribution Expenses

302.08

30.14

271.94

902.26%

Other Expenses

-21.18

-15.15

-6.03

-39.80%

Total Expenditure (Excl Depreciation)

2,436.55

362.07

2,074.48

572.95%

Operating Profit (PBDIT) excl Other Income

819.05

451.19

367.86

81.53%

Other Income

18.83

12.92

5.91

45.74%

Operating Profit (PBDIT)

854.00

470.14

383.86

81.65%

Interest

6.98

188.14

-181.16

-96.29%

Exceptional Items

-8.70

-9.47

0.77

8.13%

Gross Profit (PBDT)

1,121.13

561.84

559.29

99.55%

Depreciation

26.78

6.03

20.75

344.11%

Profit Before Tax

811.54

266.50

545.04

204.52%

Tax

155.97

38.32

117.65

307.02%

Provisions and contingencies

0.00

Profit After Tax

654.18

219.14

435.04

198.52%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

654.18

219.14

435.04

198.52%

Share in Profit of Associates

0.00

Minority Interest

-0.05

9.04

-9.09

-100.55%

Other related items

0.00

Consolidated Net Profit

654.13

228.18

425.95

186.67%

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

1,988.28

4,823.87

-2,835.59

-58.78%

Earnings per share (EPS)

25.36

0.35

25.01

7,145.71%

Diluted Earnings per share

25.36

0.35

25.01

7,145.71%

Operating Profit Margin (Excl OI)

24.83%

55.48%

0.00

-30.65%

Gross Profit Margin

25.75%

33.51%

0.00

-7.76%

PAT Margin

20.09%

26.95%

0.00

-6.86%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 325.56 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 2.76% vs 24.23% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 65.41 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 14.92% vs 23.69% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 83.52 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 14.13% vs 26.15% in Dec 2024

Annual - Interest

Interest 0.70 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 45.83% vs -4.00% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 24.83%

in Dec 2025

Figures in %

YoY Growth in year ended Dec 2025 has improved from Dec 2024