D

Develia SA
WSE:DVL

Watchlist Manager
Develia SA
WSE:DVL
Watchlist
Price: 8.48 PLN -2.3% Market Closed
Market Cap: zł3.9B

Income Statement

Earnings Waterfall
Develia SA

Income Statement
Develia SA

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Income Statement
Currency: PLN
Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
7
0
0
0
15
0
0
0
7
0
0
0
5
0
0
0
10
0
0
0
7
0
0
0
7
0
0
0
22
0
0
0
26
0
0
0
25
0
0
0
28
0
0
0
34
0
0
0
33
0
0
0
19
0
0
0
18
0
0
0
14
4
0
10
22
10
15
9
13
15
13
14
Revenue
10
N/A
17
+72%
25
+51%
34
+37%
77
+123%
129
+69%
135
+4%
137
+1%
103
-25%
55
-47%
48
-12%
114
+139%
156
+37%
186
+19%
209
+12%
156
-25%
155
-1%
150
-3%
146
-3%
147
+1%
119
-19%
116
-2%
116
0%
176
+52%
200
+14%
213
+6%
216
+2%
209
-3%
224
+7%
248
+11%
276
+11%
359
+30%
413
+15%
433
+5%
427
-2%
450
+5%
418
-7%
536
+28%
550
+3%
547
-1%
653
+19%
606
-7%
765
+26%
706
-8%
772
+9%
840
+9%
762
-9%
797
+5%
1 109
+39%
1 511
+36%
1 444
-4%
819
-43%
1 082
+32%
670
-38%
686
+2%
517
-25%
792
+53%
949
+20%
1 070
+13%
912
-15%
1 229
+35%
972
-21%
953
-2%
1 068
+12%
1 526
+43%
1 825
+20%
1 991
+9%
1 608
-19%
2 376
+48%
2 204
-7%
2 226
+1%
1 790
-20%
1 641
-8%
1 889
+15%
2 068
+9%
Gross Profit
Cost of Revenue
(4)
(9)
(11)
(15)
(42)
(74)
(75)
(75)
(49)
(15)
(12)
(56)
(84)
(106)
(121)
(88)
(89)
(89)
(90)
(91)
(72)
(69)
(68)
(116)
(138)
(150)
(152)
(140)
(140)
(147)
(162)
(225)
(265)
(279)
(271)
(278)
(253)
(336)
(343)
(365)
(401)
(367)
(483)
(445)
(492)
(525)
(475)
(497)
(696)
(952)
(899)
(500)
(652)
(388)
(415)
(333)
(531)
(664)
(762)
(574)
(814)
(634)
(618)
(706)
(1 030)
(1 217)
(1 341)
(1 119)
(1 667)
(1 543)
(1 552)
(1 183)
(1 088)
(1 245)
(1 300)
Gross Profit
6
N/A
8
+34%
14
+87%
20
+41%
34
+75%
55
+60%
59
+8%
62
+4%
53
-14%
39
-26%
36
-10%
58
+64%
72
+23%
80
+12%
87
+9%
68
-22%
66
-4%
61
-7%
56
-8%
55
-1%
48
-14%
48
+0%
49
+1%
60
+24%
63
+4%
63
+1%
65
+2%
70
+8%
84
+20%
101
+21%
114
+12%
133
+17%
147
+10%
154
+5%
156
+1%
171
+10%
165
-4%
200
+21%
207
+3%
182
-12%
252
+38%
239
-5%
282
+18%
261
-7%
280
+7%
314
+12%
288
-8%
299
+4%
414
+38%
559
+35%
544
-3%
320
-41%
429
+34%
283
-34%
271
-4%
184
-32%
261
+42%
285
+9%
308
+8%
338
+10%
415
+23%
338
-19%
335
-1%
362
+8%
496
+37%
608
+23%
650
+7%
489
-25%
709
+45%
662
-7%
674
+2%
607
-10%
554
-9%
644
+16%
767
+19%
Operating Income
Operating Expenses
(11)
(15)
(23)
(23)
(24)
(25)
(19)
2
6
10
14
(8)
(16)
(18)
(20)
(12)
(33)
(33)
(36)
(14)
(39)
(41)
(39)
(20)
(30)
(31)
(33)
(22)
(23)
(25)
(25)
(14)
(16)
(16)
(17)
(39)
(39)
(44)
(48)
(38)
(41)
(41)
(42)
(52)
(55)
(60)
(61)
(57)
(68)
(76)
(77)
(56)
(79)
(73)
(70)
(43)
(63)
(72)
(75)
(64)
(93)
(102)
(105)
(72)
(100)
(108)
(134)
(131)
(192)
(191)
(181)
(161)
(176)
(185)
(210)
Selling, General & Administrative
(11)
(15)
(20)
(18)
(19)
(21)
(19)
(21)
(19)
(15)
(13)
(11)
(11)
(11)
(11)
(12)
(13)
(13)
(15)
(15)
(16)
(17)
(17)
(20)
(21)
(21)
(22)
(22)
(23)
(25)
(25)
(26)
(27)
(28)
(29)
(37)
(38)
(43)
(45)
(41)
(41)
(40)
(42)
(53)
(54)
(58)
(59)
(54)
(63)
(72)
(72)
(57)
(76)
(72)
(69)
(44)
(64)
(71)
(76)
(60)
(96)
(106)
(110)
(76)
(107)
(117)
(136)
(137)
(194)
(188)
(179)
(151)
(159)
(170)
(197)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(0)
0
0
0
(0)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
0
(3)
(5)
(5)
(3)
(1)
23
25
25
27
3
(5)
(7)
(9)
(0)
(20)
(20)
(21)
1
(23)
(24)
(22)
0
(10)
(10)
(11)
0
(0)
0
0
12
12
12
12
(1)
(1)
(1)
(2)
4
(0)
(0)
(0)
2
(1)
(2)
(1)
(1)
(5)
(4)
(5)
3
(3)
(1)
(0)
3
0
(1)
1
(3)
3
4
5
6
7
8
2
6
2
(3)
(2)
(10)
(17)
(15)
(13)
Operating Income
(5)
N/A
(8)
-43%
(9)
-20%
(3)
+64%
10
N/A
31
+204%
40
+31%
64
+58%
59
-7%
50
-16%
50
+1%
50
+1%
55
+10%
62
+12%
68
+8%
56
-17%
33
-41%
28
-16%
20
-29%
41
+107%
9
-79%
7
-14%
10
+36%
40
+304%
32
-20%
32
+0%
32
-1%
48
+49%
60
+27%
76
+26%
89
+17%
119
+33%
132
+11%
138
+5%
139
+1%
132
-5%
126
-5%
156
+24%
159
+2%
144
-9%
211
+46%
198
-6%
240
+21%
209
-13%
225
+8%
254
+13%
227
-11%
243
+7%
346
+43%
482
+39%
467
-3%
264
-44%
350
+33%
209
-40%
201
-4%
140
-30%
197
+41%
213
+8%
233
+9%
274
+17%
322
+18%
236
-27%
230
-2%
290
+26%
396
+37%
499
+26%
516
+3%
358
-31%
517
+45%
471
-9%
493
+5%
445
-10%
378
-15%
460
+22%
558
+21%
Pre-Tax Income
Interest Income Expense
(3)
1
136
141
138
143
5
26
(15)
(27)
(25)
(93)
(89)
(86)
(83)
38
38
37
67
81
42
42
5
46
72
96
127
57
38
5
(23)
32
9
23
39
4
10
41
(5)
14
(45)
(86)
(47)
(103)
(35)
(23)
(68)
(34)
(100)
(160)
(103)
(109)
(72)
(75)
(91)
(275)
(273)
(238)
(238)
(71)
(69)
(44)
(30)
(18)
(6)
(24)
(28)
(16)
(10)
22
26
34
47
29
17
Non-Reccuring Items
1
1
0
0
0
0
0
0
0
0
0
(6)
0
0
0
(20)
0
0
(5)
(24)
0
0
5
(10)
0
(2)
(12)
(16)
(15)
(13)
(3)
(50)
(43)
(43)
(43)
(10)
(3)
(4)
(4)
(5)
(26)
(27)
(27)
(4)
(4)
(3)
(5)
(4)
(5)
(5)
(4)
(1)
(1)
(2)
(0)
1
(0)
1
(0)
(0)
0
0
0
1
0
(0)
0
1
(0)
(0)
(0)
(2)
1
1
1
Total Other Income
(0)
(2)
0
(4)
(0)
(0)
0
(36)
0
0
0
(0)
0
(1)
2
(0)
(1)
(1)
(2)
(23)
(2)
(1)
(1)
(0)
(1)
(1)
(1)
(4)
(1)
(1)
(2)
(1)
0
(0)
(0)
(0)
0
0
0
(0)
0
0
0
0
0
(0)
(0)
(3)
(3)
(4)
(4)
(3)
(3)
(2)
0
(0)
0
(0)
0
(0)
0
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
0
0
(0)
(0)
Pre-Tax Income
(8)
N/A
(7)
+13%
127
N/A
134
+5%
148
+10%
174
+18%
45
-74%
54
+19%
45
-17%
23
-48%
26
+10%
(49)
N/A
(34)
+31%
(23)
+31%
(15)
+34%
73
N/A
71
-3%
66
-8%
82
+25%
75
-8%
51
-32%
50
-3%
20
-60%
76
+284%
105
+38%
126
+20%
147
+17%
85
-42%
83
-2%
68
-18%
63
-7%
100
+58%
97
-3%
118
+21%
135
+15%
126
-7%
133
+5%
193
+45%
151
-22%
152
+1%
141
-7%
86
-39%
167
+95%
102
-39%
186
+82%
228
+22%
154
-32%
202
+31%
238
+18%
314
+32%
357
+14%
151
-58%
274
+81%
131
-52%
107
-18%
(134)
N/A
(77)
+43%
(24)
+69%
(5)
+78%
202
N/A
253
+26%
192
-24%
200
+4%
272
+36%
389
+43%
475
+22%
487
+3%
341
-30%
506
+48%
492
-3%
519
+6%
477
-8%
426
-11%
489
+15%
576
+18%
Net Income
Tax Provision
1
0
(28)
(27)
(30)
(35)
(8)
(12)
(11)
(7)
(8)
5
2
(0)
(2)
(23)
(22)
(10)
(17)
(13)
4
(5)
12
(5)
(24)
(24)
(36)
(11)
(10)
(8)
(8)
(24)
(17)
(31)
(35)
(17)
(27)
(31)
(23)
(39)
(35)
(24)
(38)
(22)
(38)
(43)
(30)
(41)
(49)
(69)
(76)
(34)
(58)
(32)
(27)
(4)
(13)
(19)
(23)
(48)
(57)
(36)
(38)
(41)
(64)
(86)
(88)
(66)
(101)
(102)
(108)
(98)
(66)
(85)
(106)
Income from Continuing Operations
(7)
(6)
100
107
118
139
38
42
34
16
18
(44)
(32)
(24)
(18)
51
49
55
65
62
56
45
32
71
81
102
111
74
73
60
56
76
81
86
100
109
106
162
128
113
106
62
129
80
148
185
124
160
188
245
281
117
216
99
80
(139)
(90)
(43)
(28)
154
196
156
162
231
325
389
399
275
405
390
411
379
360
404
470
Income to Minority Interest
0
0
0
0
0
0
0
(1)
(1)
(1)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
Net Income (Common)
(7)
N/A
(6)
+7%
100
N/A
107
+7%
118
+11%
139
+18%
38
-73%
41
+9%
33
-19%
15
-56%
16
+9%
(45)
N/A
(33)
+27%
(25)
+24%
(19)
+25%
50
N/A
49
-2%
55
+12%
65
+19%
61
-6%
55
-10%
44
-20%
31
-30%
69
+124%
80
+15%
101
+26%
111
+10%
74
-33%
73
-1%
60
-18%
56
-7%
76
+37%
81
+5%
86
+7%
100
+16%
109
+9%
106
-2%
162
+52%
128
-21%
113
-11%
106
-6%
62
-41%
129
+107%
80
-38%
148
+84%
185
+25%
124
-33%
160
+29%
188
+17%
245
+30%
281
+15%
117
-58%
216
+84%
99
-54%
80
-19%
(139)
N/A
(90)
+35%
(43)
+52%
(28)
+35%
154
N/A
196
+27%
156
-20%
162
+4%
231
+43%
325
+41%
389
+20%
399
+3%
276
-31%
406
+47%
391
-4%
412
+6%
380
-8%
361
-5%
405
+12%
471
+16%
EPS (Diluted)
-0.01
N/A
-0.01
N/A
0.23
N/A
0.24
+4%
0.26
+8%
0.31
+19%
0.08
-74%
0.09
+12%
0.07
-22%
0.03
-57%
0.03
N/A
-0.1
N/A
-0.08
+20%
-0.06
+25%
-0.04
+33%
0.11
N/A
0.12
+9%
0.13
+8%
0.15
+15%
0.14
-7%
0.13
-7%
0.1
-23%
0.07
-30%
0.15
+114%
0.17
+13%
0.22
+29%
0.25
+14%
0.16
-36%
0.17
+6%
0.14
-18%
0.13
-7%
0.17
+31%
0.19
+12%
0.2
+5%
0.23
+15%
0.24
+4%
0.24
N/A
0.37
+54%
0.29
-22%
0.25
-14%
0.23
-8%
0.13
-43%
0.27
+108%
0.18
-33%
0.33
+83%
0.41
+24%
0.28
-32%
0.36
+29%
0.42
+17%
0.55
+31%
0.63
+15%
0.26
-59%
0.48
+85%
0.22
-54%
0.18
-18%
-0.31
N/A
-0.2
+35%
-0.1
+50%
-0.06
+40%
0.34
N/A
0.44
+29%
0.35
-20%
0.36
+3%
0.52
+44%
0.73
+40%
0.87
+19%
0.89
+2%
0.62
-30%
0.9
+45%
0.87
-3%
0.92
+6%
0.84
-9%
0.79
-6%
0.89
+13%
1.03
+16%
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