down arrow

Develia SA

  • Market Cap: Mid Cap
  • Industry: Realty
  • ISIN: PLLCCRP00017
  • WAR: DVL
PLN
8.80
-0.12 (-1.35%)

Oct 02

WAR

 View all stocks in this country
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
997.65
892.52
761.41
569.50
495.88
254.12
755.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
997.65
892.52
761.41
569.50
495.88
254.12
755.98
Raw Material Cost
750.24
609.36
519.30
342.06
299.28
170.69
479.82
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.99
3.85
5.16
2.52
2.69
6.24
3.38
Selling and Distribution Expenses
68.71
53.90
71.96
54.22
52.55
31.89
58.39
Other Expenses
-0.17
0.03
-0.44
0.18
0.03
-0.21
1.01
Total Expenditure (Excl Depreciation)
820.28
667.40
591.99
400.64
354.82
206.73
551.69
Operating Profit (PBDIT) excl Other Income
177.39999999999998
225.10000000000002
169.4
168.9
141.1
47.400000000000006
204.3
Other Income
3.62
2.71
11.70
2.95
9.45
5.47
6.25
Operating Profit (PBDIT)
184.18
230.83
184.24
174.32
152.29
54.89
212.52
Interest
2.99
3.85
5.16
2.52
2.69
6.24
3.38
Exceptional Items
0.91
-1.39
-2.63
-0.68
-8.10
-1.31
-3.37
Gross Profit (PBDT)
244.22
280.16
238.98
224.93
194.81
81.41
274.20
Depreciation
3.19
3.00
3.13
2.51
1.79
2.02
1.97
Profit Before Tax
178.91
222.59
173.32
168.61
139.72
45.31
203.80
Tax
36.95
45.47
35.45
36.22
33.45
-6.59
42.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
141.97
177.20
136.37
133.40
108.44
65.28
163.88
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
141.97
177.20
136.37
133.40
108.44
65.28
163.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.09
-0.09
-0.28
-0.23
-0.26
-0.10
-0.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
141.88
177.10
136.09
133.17
108.19
65.18
163.58
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
1,923.06
2,115.35
1,926.39
1,776.90
1,631.31
1,783.79
1,715.29
Earnings per share (EPS)
0.31
0.38
0.29
0.29
0.24
0.14
0.36
Diluted Earnings per share
0.31
0.38
0.29
0.29
0.24
0.14
0.36
Operating Profit Margin (Excl OI)
17.78%
25.22%
22.25%
29.65%
28.44%
18.65%
27.02%
Gross Profit Margin
18.25%
25.28%
23.17%
30.05%
28.54%
18.63%
27.22%
PAT Margin
14.23%
19.85%
17.91%
23.42%
21.87%
25.69%
21.68%
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%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Jun 2026 is 101.19% vs 100.04% in Jun 2025

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is 31.15% vs 68.27% in Jun 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is 26.47% vs 126.67% in Jun 2025

stock-summary

Interest

YoY Growth in quarter ended Jun 2026 is 11.11% vs -42.55% in Jun 2025

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025

Compare Quarterly Results Of Develia SA With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(PLN)
Change(%)
Net Sales
997.65
447.67
549.98
122.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
997.65
447.67
549.98
122.85%
Raw Material Cost
750.24
285.62
464.62
162.67%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
2.99
5.88
-2.89
-49.15%
Selling and Distribution Expenses
68.71
21.44
47.27
220.48%
Other Expenses
-0.17
-0.32
0.15
46.88%
Total Expenditure (Excl Depreciation)
820.28
309.76
510.52
164.81%
Operating Profit (PBDIT) excl Other Income
177.37
137.91
39.46
28.61%
Other Income
3.62
0.16
3.46
2,162.50%
Operating Profit (PBDIT)
184.18
139.24
44.94
32.28%
Interest
2.99
5.88
-2.89
-49.15%
Exceptional Items
0.91
0.00
0.91
Gross Profit (PBDT)
244.22
160.87
83.35
51.81%
Depreciation
3.19
1.17
2.02
172.65%
Profit Before Tax
178.91
132.18
46.73
35.35%
Tax
36.95
25.30
11.65
46.05%
Provisions and contingencies
0
0
0.00
Profit After Tax
141.97
106.83
35.14
32.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
141.97
106.83
35.14
32.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.09
0.04
-0.13
-325.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
141.88
106.88
35.00
32.75%
Equity Capital
0
0
0.00
Face Value
1.00
5.00
0.00
Reserves
1,923.06
1,692.37
230.69
13.63%
Earnings per share (EPS)
0.31
2.47
-2.16
-87.45%
Diluted Earnings per share
0.31
2.47
-2.16
-87.45%
Operating Profit Margin (Excl OI)
17.78%
30.81%
0.00
-13.03%
Gross Profit Margin
18.25%
29.79%
0.00
-11.54%
PAT Margin
14.23%
23.86%
0.00
-9.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 99.77 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 11.79% vs 17.22% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 101.19% vs 100.04% in Jun 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit 14.19 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -19.88% vs 30.12% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 31.15% vs 68.27% in Jun 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.06 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -20.82% vs 32.23% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 26.47% vs 126.67% in Jun 2025

Quarterly - Interest
Interest 0.30 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -21.05% vs -26.92% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 11.11% vs -42.55% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.78%
in Jun 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025

Footer loading