Dom Development SA Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Net Sales

741.86

1,316.32

482.26

663.70

705.90

949.88

325.92

Other Operating Income

0.00

Total Operating income

741.86

1,316.32

482.26

663.70

705.90

949.88

325.92

Raw Material Cost

488.46

886.72

331.51

464.81

465.98

634.68

223.63

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.29

3.27

3.10

2.02

3.08

4.30

1.97

Selling and Distribution Expenses

67.70

81.62

73.40

70.81

67.59

65.34

60.52

Other Expenses

-0.23

-0.33

-0.31

-0.20

-0.31

-0.43

-0.20

Total Expenditure (Excl Depreciation)

556.16

968.34

404.90

535.63

533.56

700.02

284.16

Operating Profit (PBDIT) excl Other Income

185.7

348

77.4

128.1

172.3

249.89999999999998

41.8

Other Income

1.00

-4.80

4.86

-9.32

2.42

-1.92

7.99

Operating Profit (PBDIT)

193.25

349.69

88.54

124.71

180.72

253.51

54.69

Interest

2.29

3.27

3.10

2.02

3.08

4.30

1.97

Exceptional Items

0.00

Gross Profit (PBDT)

253.40

429.60

150.75

198.89

239.93

315.19

102.28

Depreciation

6.55

6.51

6.33

5.96

5.97

5.57

4.94

Profit Before Tax

184.40

339.91

79.11

116.73

171.67

243.63

47.78

Tax

35.67

65.60

14.44

22.92

34.32

43.65

10.08

Provisions and contingencies

0.00

Profit After Tax

148.37

273.34

64.68

93.81

137.23

199.96

37.71

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

148.37

273.34

64.68

93.81

137.23

199.96

37.71

Share in Profit of Associates

0.00

Minority Interest

-0.01

-0.02

-0.00

0.12

0.03

-0.01

Other related items

0.00

Consolidated Net Profit

148.35

273.32

64.67

93.81

137.35

199.99

37.70

Equity Capital

0.00

Face Value

1.0

Reserves

1,848.15

1,701.66

1,581.24

1,520.29

1,594.30

1,449.46

1,389.87

Earnings per share (EPS)

5.75

10.6

2.5

3.63

5.32

7.75

1.46

Diluted Earnings per share

5.75

10.6

2.5

3.63

5.32

7.75

1.46

Operating Profit Margin (Excl OI)

25.03%

26.44%

16.04%

19.3%

24.41%

26.3%

12.81%

Gross Profit Margin

25.74%

26.32%

17.72%

18.49%

25.17%

26.24%

16.17%

PAT Margin

20.0%

20.77%

13.41%

14.14%

19.44%

21.05%

11.57%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2025 is -43.64% vs 172.92% in Dec 2024

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is -45.70% vs 322.41% in Dec 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is -45.75% vs 323.54% in Dec 2024

Interest

QoQ Growth in quarter ended Mar 2025 is -30.30% vs 6.45% in Dec 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024

Compare Quarterly Results Of Dom Development SA With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(PLN)

Change(%)

Net Sales

741.86

211.31

530.55

251.08%

Other Operating Income

0.00

Total Operating income

741.86

211.31

530.55

251.08%

Raw Material Cost

488.46

72.26

416.20

575.98%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2.29

73.10

-70.81

-96.87%

Selling and Distribution Expenses

67.70

27.31

40.39

147.89%

Other Expenses

-0.23

-7.14

6.91

96.78%

Total Expenditure (Excl Depreciation)

556.16

101.24

454.92

449.35%

Operating Profit (PBDIT) excl Other Income

185.70

110.07

75.63

68.71%

Other Income

1.00

5.88

-4.88

-82.99%

Operating Profit (PBDIT)

193.25

117.21

76.04

64.88%

Interest

2.29

73.10

-70.81

-96.87%

Exceptional Items

0.00

-34.87

34.87

100.00%

Gross Profit (PBDT)

253.40

137.79

115.61

83.90%

Depreciation

6.55

1.26

5.29

419.84%

Profit Before Tax

184.40

7.98

176.42

2,210.78%

Tax

35.67

1.26

34.41

2,730.95%

Provisions and contingencies

0.00

Profit After Tax

148.37

4.20

144.17

3,432.62%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

148.37

4.20

144.17

3,432.62%

Share in Profit of Associates

0.00

Minority Interest

-0.01

2.52

-2.53

-100.40%

Other related items

0.00

Consolidated Net Profit

148.35

6.72

141.63

2,107.59%

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

1,848.15

4,725.21

-2,877.06

-60.89%

Earnings per share (EPS)

5.75

0.01

5.74

57,400.00%

Diluted Earnings per share

5.75

0.01

5.74

57,400.00%

Operating Profit Margin (Excl OI)

25.03%

52.09%

0.00

-27.06%

Gross Profit Margin

25.74%

4.37%

0.00

21.37%

PAT Margin

20.00%

1.99%

0.00

18.01%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 74.19 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -43.64% vs 172.92% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 5.10% vs -14.12% in Mar 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 14.84 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -45.70% vs 322.41% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 8.01% vs -13.48% in Mar 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 19.23 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -45.75% vs 323.54% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 7.85% vs -12.21% in Mar 2024

Quarterly - Interest

Interest 0.23 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -30.30% vs 6.45% in Dec 2024

YoY Growth in quarter ended Mar 2025 is -25.81% vs 181.82% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 25.03%

in Mar 2025

Figures in %

QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024

YoY Growth in quarter ended Mar 2025 has improved from Mar 2024