DEK.WA WSE
Dekpol S.a.
1W: +4.3%
1M: -11.4%
3M: -10.4%
YTD: -26.3%
1Y: -13.4%
3Y: +95.6%
5Y: +101.3%
zł63.40 ($16.16)
+0.20 (+0.32%)
Weekly Expected Move ±5.4%
zł57
zł60
zł63
zł67
zł70
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$1.4B
-10.5% ▼
5Y CAGR: +12.7%
Gross Profit
$244M
+9.5% ▲
5Y CAGR: +24.0%
Operating Income
$121M
+4.3% ▲
5Y CAGR: +11.2%
Net Income
$96M
+7.7% ▲
5Y CAGR: +13.6%
EPS (Diluted)
$11.50
+7.7% ▲
5Y CAGR: +13.6%
EBITDA
$166M
+26.4% ▲
5Y CAGR: +15.8%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $1.1B | $1.3B | $1.4B | $1.6B | $1.4B |
| YoY Growth | +36.6% | +19.0% | +10.4% | +13.1% | -10.5% |
| Cost of Revenue | $918M | $1.1B | $1.2B | $1.3B | $1.2B |
| Gross Profit | $137M | $166M | $204M | $223M | $244M |
| Gross Margin | 13.0% | 13.2% | 14.7% | 14.2% | 17.4% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $56M | $65M | $84M | $98M | $116M |
| Operating Expenses | $56M | $53M | $84M | $107M | $124M |
| Operating Income | $81M | $113M | $120M | $116M | $121M |
| Operating Margin | 7.7% | 9.0% | 8.7% | 7.4% | 8.6% |
| Interest Expense | $12M | $18M | $34M | $25M | $27M |
| Income Before Tax | $67M | $90M | $98M | $117M | $122M |
| Tax Expense | $14M | $14M | $19M | $27M | $26M |
| Net Income | $53M | $76M | $79M | $89M | $96M |
| Net Margin | 5.0% | 6.0% | 5.7% | 5.7% | 6.9% |
| EPS (Diluted) | $6.31 | $9.06 | $9.42 | $10.68 | $11.50 |
| EBITDA | $90M | $120M | $148M | $132M | $166M |
| Shares Outstanding | 8M | 8M | 8M | 8M | 8M |