Dino Polska S.A.
WSE:DNP.WA
457 (PLN) • At close December 14, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) PLN.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 29,273.792 | 25,666.255 | 19,801.622 | 13,362.012 | 10,125.815 | 7,646.547 | 5,838.529 | 4,515.933 | 3,369.517 | 2,589.576 | 2,107.984 |
| Cost of Revenue
| 22,463.233 | 19,741.459 | 15,038.63 | 10,038.342 | 7,521.986 | 5,785.119 | 4,426.06 | 3,475.297 | 2,599.005 | 2,004.71 | 1,644.08 |
| Gross Profit
| 6,810.559 | 5,924.796 | 4,762.992 | 3,323.67 | 2,603.829 | 1,861.428 | 1,412.469 | 1,040.636 | 770.512 | 584.866 | 463.904 |
| Gross Profit Ratio
| 0.233 | 0.231 | 0.241 | 0.249 | 0.257 | 0.243 | 0.242 | 0.23 | 0.229 | 0.226 | 0.22 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 80.726 | 173.736 | 143.217 | 117.285 | 99.783 | 74.498 | 52.635 | 60.025 | 49.434 | 35.354 | 31.338 |
| Selling & Marketing Expenses
| 1,016.374 | 3,878.421 | 3,080.061 | 2,181.963 | 1,668.084 | 1,228.136 | 933.663 | 678.687 | 505.855 | 391.58 | 324.634 |
| SG&A
| 1,097.1 | 4,052.157 | 3,223.278 | 2,299.248 | 1,767.867 | 1,302.634 | 986.298 | 738.712 | 555.289 | 426.934 | 355.972 |
| Other Expenses
| 3,805.129 | -3.216 | -12.645 | -7.652 | -5.372 | -6.276 | -4.647 | -3.072 | -2.355 | -1.163 | -0.721 |
| Operating Expenses
| 4,902.229 | 4,048.941 | 3,210.633 | 2,291.596 | 1,762.495 | 1,296.358 | 981.651 | 735.64 | 552.934 | 425.771 | 355.251 |
| Operating Income
| 1,897.173 | 1,875.855 | 1,537.819 | 1,023.993 | 837.859 | 561.909 | 429.002 | 303.242 | 215.589 | 160.054 | 105.787 |
| Operating Income Ratio
| 0.065 | 0.073 | 0.078 | 0.077 | 0.083 | 0.073 | 0.073 | 0.067 | 0.064 | 0.062 | 0.05 |
| Total Other Income Expenses Net
| -103.61 | -136.874 | -136.201 | -45.584 | -48.859 | -59.449 | -45.024 | -37.226 | -29.134 | -24.823 | -26.494 |
| Income Before Tax
| 1,793.563 | 1,738.981 | 1,401.618 | 978.409 | 789 | 502.46 | 383.978 | 266.016 | 186.455 | 135.231 | 79.293 |
| Income Before Tax Ratio
| 0.061 | 0.068 | 0.071 | 0.073 | 0.078 | 0.066 | 0.066 | 0.059 | 0.055 | 0.052 | 0.038 |
| Income Tax Expense
| 287.834 | 333.654 | 269.531 | 173.106 | 145.083 | 91.553 | 76.424 | 52.412 | 35.245 | 13.059 | 13.156 |
| Net Income
| 1,504.98 | 1,405.327 | 1,132.087 | 805.303 | 643.917 | 410.907 | 307.554 | 213.604 | 151.21 | 122.172 | 66.137 |
| Net Income Ratio
| 0.051 | 0.055 | 0.057 | 0.06 | 0.064 | 0.054 | 0.053 | 0.047 | 0.045 | 0.047 | 0.031 |
| EPS
| 15.35 | 14.33 | 11.55 | 8.21 | 6.57 | 4.19 | 3.14 | 2.18 | 1.54 | 1.25 | 0.67 |
| EPS Diluted
| 15.35 | 14.33 | 11.55 | 8.21 | 6.57 | 4.19 | 3.14 | 2.18 | 1.54 | 1.25 | 0.67 |
| EBITDA
| 2,324.166 | 2,242.643 | 1,826.579 | 1,251.965 | 1,017.609 | 701.475 | 541.649 | 402.602 | 290.14 | 210.919 | 148.606 |
| EBITDA Ratio
| 0.079 | 0.087 | 0.092 | 0.094 | 0.1 | 0.092 | 0.093 | 0.089 | 0.086 | 0.081 | 0.07 |