Decora S.A.

Name: Decora S.A. Financial Statements
Creator: AlphaPilot

DCR.WA · WSE

	12/31/2024	12/31/2023	12/31/2022	12/31/2021
Revenue	PLN 588	PLN 571	PLN 546	PLN 481
% Growth	3%	4.6%	13.6%	–
Cost of Goods Sold	PLN 339	PLN 361	PLN 368	PLN 296
Gross Profit	PLN 249	PLN 210	PLN 178	PLN 184
% Margin	42.3%	36.7%	32.6%	38.4%
R&D Expenses	PLN 0	PLN 0	PLN 0	PLN 0
G&A Expenses	PLN 23	PLN 20	PLN 17	PLN 16
SG&A Expenses	PLN 139	PLN 125	PLN 127	PLN 105
Sales & Mktg Exp.	PLN 116	PLN 105	PLN 110	PLN 90
Other Operating Expenses	PLN 5	PLN 0	-PLN 4	-PLN 5
Operating Expenses	PLN 145	PLN 126	PLN 123	PLN 101
Operating Income	PLN 103	PLN 84	PLN 55	PLN 84
% Margin	17.5%	14.7%	10.1%	17.4%
Other Income/Exp. Net	-PLN 1	PLN 2	-PLN 6	-PLN 2
Pre-Tax Income	PLN 102	PLN 86	PLN 49	PLN 82
Tax Expense	PLN 21	PLN 19	PLN 8	PLN 15
Net Income	PLN 81	PLN 67	PLN 41	PLN 67
% Margin	13.8%	11.7%	7.4%	13.9%
EPS	7.68	6.35	3.85	6.32
% Growth	20.9%	64.9%	-39.1%	–
EPS Diluted	7.68	6.35	3.85	6.32
Weighted Avg Shares Out	11	11	11	11
Weighted Avg Shares Out Dil	11	11	11	11
Supplemental Information	–	–	–	–
Interest Income	PLN 0	PLN 0	PLN 0	PLN 0
Interest Expense	PLN 3	PLN 4	PLN 1	PLN 0
Depreciation & Amortization	PLN 24	PLN 19	PLN 13	PLN 13
EBITDA	PLN 129	PLN 109	PLN 64	PLN 96
% Margin	21.9%	19.2%	11.7%	19.9%