Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
3,255.00
3,168.00
2,550.00
2,419.00
1,897.00
1,815.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
3,255.00
3,168.00
2,550.00
2,419.00
1,897.00
1,815.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
204.00
201.00
163.00
154.00
129.00
111.00
Operating Expenses
6.00
4.00
4.00
8.00
9.00
6.00
General and Administration Expenses
302.00
296.00
253.00
236.00
194.00
167.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,436.00
2,445.00
1,988.00
1,899.00
1,467.00
1,409.00
Operating Profit (PBDIT) excl Other Income
819.00
722.00
561.00
519.00
430.00
405.00
Other Income
18.00
17.00
22.00
17.00
0.00
-6.00
Operating Profit (PBDIT)
853.00
748.00
602.00
546.00
434.00
400.00
Interest
6.00
4.00
4.00
8.00
9.00
6.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
26.00
24.00
20.00
17.00
16.00
15.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
811.00
707.00
573.00
512.00
405.00
378.00
Provision for Tax
155.00
137.00
113.00
102.00
80.00
76.00
Profit After Tax
654.00
569.00
460.00
410.00
327.00
302.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
25.36
22.07
17.86
16.04
12.81
11.91
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 2.76% vs 24.23% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 13.33% vs 28.75% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 45.16% vs -3.49% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 14.96% vs 23.65% in Dec 2024
Compare Profit and Loss Results of Dom Development SA
Figures in Million
consolidated - Profit And Loss Results
Change(PLN)
Change(%)
No of Months
12
12
Operating Income
3,255.00
813.00
2,442.00
300.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,255.00
813.00
2,442.00
300.37%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
204.00
49.00
155.00
316.33%
Operating Expenses
6.00
188.00
-182.00
-96.81%
General and Administration Expenses
302.00
30.00
272.00
906.67%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
3.00
-3.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,436.00
362.00
2,074.00
572.93%
Operating Profit (PBDIT) excl Other Income
819.00
451.00
368.00
81.60%
Other Income
18.00
12.00
6.00
50.00%
Operating Profit (PBDIT)
853.00
470.00
383.00
81.49%
Interest
6.00
188.00
-182.00
-96.81%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
26.00
6.00
20.00
333.33%
Profit Before Taxation & Exceptional Items
0.00
266.00
-266.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
811.00
266.00
545.00
204.89%
Provision for Tax
155.00
38.00
117.00
307.89%
Profit After Tax
654.00
228.00
426.00
186.84%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
25.3574
0.3539
25.00
7,065.13%
Profit And Loss - Net Sales
Net Sales 3,255.59 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.76% vs 24.23% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 819.05 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.33% vs 28.75% in Dec 2024
Profit And Loss - Interest
Interest 6.98 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 45.16% vs -3.49% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 654.18 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.96% vs 23.65% in Dec 2024






