Develia Statements
DV
Data from Develia`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
PLN - Polish zloty
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
21 Nov, 2024
Develia Income Statement
B
M
PLN (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
247.11
-38.5 %
100
143.77
58.2
103.34
-22.6 %
41.8
—
0
41.484
16.8
44.262
108.4 %
17.9
59.077
-47.4 %
23.9
19.308
7.8
0.198
0.08
78.498
-28.6 %
31.8
14.197
5.7
64.61
-23.7 %
26.1
0.143
452.28
401.61
-66.2 %
100
268.12
66.8
133.5
-60.5 %
33.2
—
0
23.646
5.9
21.244
-75.2 %
5.3
112.25
-55.5 %
28
-1.554
-0.4
0.002
0.0005
109.88
-55.7 %
27.4
25.478
6.3
84.664
-56.8 %
21.1
0.187
452.28
1 188.63
223.9 %
100
850.86
71.6
337.77
288 %
28.4
—
0
87.181
7.3
85.544
113.7 %
7.2
252.22
436.3 %
21.2
-4.278
-0.4
-0.166
-0.01
247.78
346.7 %
20.8
51.919
4.4
196.07
332.6 %
16.5
0.438
448
366.96
-12.5 %
100
279.91
76.3
87.052
-42.3 %
23.7
—
0
35.446
9.7
40.021
-11 %
10.9
47.031
-55.6 %
12.8
8.25
2.2
-0.329
-0.09
55.471
-40.5 %
15.1
10.267
2.8
45.318
-43 %
12.3
0.101
447.56
419.2
63 %
100
268.35
64
150.85
67.2 %
36
—
0
47.541
11.3
44.972
195.3 %
10.7
105.88
41.1 %
25.3
-12.195
-2.9
-0.395
-0.09
93.249
28.6 %
22.2
13.723
3.3
79.555
36.2 %
19
0.178
447.56
257.22
-72.9 %
100
166.98
64.9
90.244
-72 %
35.1
—
0
16.698
6.5
15.231
-54.9 %
5.9
75.013
-74 %
29.2
-2.359
-0.9
-0.142
-0.06
72.512
-72.7 %
28.2
14.123
5.5
58.398
-73 %
22.7
0.13
447.56
948.1
372.9 %
100
626.07
66
322.03
624.3 %
34
—
0
36.103
3.8
33.762
134.4 %
3.6
288.27
859 %
30.4
-22.124
-2.3
-0.269
-0.03
265.88
518.4 %
28
49.801
5.3
216.07
521.7 %
22.8
0.483
447.56
200.47
67.3 %
100
156.01
77.8
44.463
14 %
22.2
—
0
16.492
8.2
14.404
-60.8 %
7.2
30.059
1228.9 %
15
13.087
6.5
-0.153
-0.08
42.993
483.7 %
21.4
8.239
4.1
34.754
120.6 %
17.3
0.078
447.56
119.82
22.8 %
100
80.828
67.5
38.995
33 %
32.5
—
0
38.044
31.8
36.733
122.8 %
30.7
2.262
-82.4 %
1.9
5.229
4.4
-0.125
-0.1
7.366
-53.2 %
6.1
-8.391
-7.003
15.757
20.7 %
13.2
0.035
447.56
97.559
-81.8 %
100
68.245
70
29.314
-86.8 %
30
—
0
17.181
17.6
16.488
-55.3 %
16.9
12.826
-93.1 %
13.1
2.905
3
—
0
15.731
-88.2 %
16.1
2.674
2.7
13.057
-86.7 %
13.4
0.029
447.56
535.19
143.7 %
100
312.95
58.5
222.24
367.9 %
41.5
—
0
37.888
7.1
36.923
215.2 %
6.9
185.32
417.9 %
34.6
-51.715
-9.7
-0.085
-0.02
133.52
273.6 %
24.9
35.223
6.6
98.295
237.5 %
18.4
0.22
447.56
219.59
-41.7 %
100
172.09
78.4
47.496
-59 %
21.6
—
0
12.815
5.8
11.716
-57.9 %
5.3
35.78
-59.4 %
16.3
-0.043
-0.02
—
0
35.737
-47.6 %
16.3
6.616
3
29.121
-47.7 %
13.3
0.065
447.56
376.74
113.5 %
100
260.88
69.2
115.87
120.7 %
30.8
—
0
27.959
7.4
27.819
123.6 %
7.4
88.049
119.8 %
23.4
-19.762
-5.2
-0.108
-0.03
68.179
67.3 %
18.1
12.528
3.3
55.651
60.7 %
14.8
0.124
447.56
176.49
-40.6 %
100
124
70.3
52.493
-43 %
29.7
—
0
12.554
7.1
12.44
-45.6 %
7
40.053
-42.1 %
22.7
0.695
0.4
—
0
40.748
127.2 %
23.1
6.118
3.5
34.63
123.5 %
19.6
0.077
447.56
297.04
201.9 %
100
204.98
69
92.053
273.8 %
31
—
0
22.238
7.5
22.882
171.5 %
7.7
69.171
326.9 %
23.3
-218.66
-73.6
-0.31
-0.1
-149.83
-973.6 %
-50.4
-2.215
-0.7
-147.62
-1138.1 %
-49.7
-0.33
447.56
98.382
-45.4 %
100
73.753
75
24.629
-66.1 %
25
—
0
7.998
8.1
8.427
-26.6 %
8.6
16.202
-73.6 %
16.5
-0.565
-0.6
—
0
17.152
-79.1 %
17.4
2.932
3
14.22
-78.3 %
14.5
0.032
447.56
180.12
118.5 %
100
107.37
59.6
72.753
99.4 %
40.4
—
0
11.142
6.2
11.477
-2 %
6.4
61.276
147.3 %
34
20.714
11.5
—
0
82.013
100.4 %
45.5
16.61
9.2
65.403
97.4 %
36.3
0.146
447.56
82.449
-80.4 %
100
45.955
55.7
36.494
-77.4 %
44.3
—
0
10.361
12.6
11.713
16.4 %
14.2
24.781
-83.6 %
30.1
15.949
19.3
—
0
40.92
-69.6 %
49.6
7.781
9.4
33.139
-69.6 %
40.2
0.074
447.56
420.7
36.1 %
100
259.5
61.7
161.21
48.7 %
38.3
—
0
11.317
2.7
10.066
-66.2 %
2.4
151.14
92.2 %
35.9
-16.519
-3.9
—
0
134.64
473.6 %
32
25.708
6.1
108.93
719.8 %
25.9
0.243
447.56
309.03
106.4 %
100
200.64
64.9
108.39
113.6 %
35.1
—
0
24.921
8.1
29.751
171.7 %
9.6
78.638
97.6 %
25.4
-49.699
-16.08
-2.745
-0.9
23.474
1079.7 %
7.6
10.186
3.3
13.288
599.5 %
4.3
0.03
447.56
149.74
-42 %
100
98.996
66.1
50.747
-48.7 %
33.9
—
0
10.66
7.1
10.951
-0.4 %
7.3
39.796
-54.8 %
26.6
-41.039
-27.4
—
0
-2.396
-102.5 %
-1.6
0.264
0.2
-2.66
-103.4 %
-1.8
-0.006
447.56
258.1
13.7 %
100
159.1
61.6
98.9
27.9 %
38.3
—
0
11.4
4.4
11
3.8 %
4.3
88
31.9 %
34.1
8.2
3.2
-1.1
-0.4
96.2
34.7 %
37.3
17.9
6.9
78.3
35.2 %
30.3
0.18
447.6
227.1
18.2 %
100
149.8
66
77.3
-2.8 %
34
—
0
9.4
4.1
10.6
30.9 %
4.7
66.7
-6.6 %
29.4
4.7
2.1
-0.6
-0.3
71.4
485.2 %
31.4
13.5
5.9
57.9
426.4 %
25.5
0.12
482.2
192.2
4.9 %
100
112.7
58.6
79.5
21.2 %
41.4
—
0
8.2
4.3
8.1
-29.6 %
4.2
71.4
32 %
37.1
-59.2
-30.8
-0.5
-0.3
12.2
-71.7 %
6.3
1.2
0.6
11
-61.4 %
5.7
0.02
447.6
183.3
170.4 %
100
117.7
64.2
65.6
92.9 %
35.8
—
0
12.3
6.7
11.5
19.8 %
6.3
54.1
121.7 %
29.5
13.5
7.4
-1
-0.5
43.1
535.4 %
23.5
14.6
8
28.5
420.2 %
15.5
0.06
447.6
67.8
-67.7 %
100
33.8
49.9
34
-53.3 %
50.1
—
0
8.3
12.2
9.6
-17.9 %
14.2
24.4
-60.1 %
36
-34.3
-50.6
-0.2
-0.3
-9.9
-110.4 %
-14.6
-1
-1.5
-8.9
-111.8 %
-13.1
-0.02
447.6
209.7
143 %
100
136.9
65.3
72.8
105.1 %
34.7
—
0
11.9
5.7
11.7
116.7 %
5.6
61.1
103 %
29.1
35.4
16.9
-0.6
-0.3
95.5
309.9 %
45.5
20.2
9.6
75.2
310.9 %
35.9
0.17
447.6
86.3
-53.6 %
100
50.8
58.9
35.5
-44.8 %
41.1
—
0
8.2
9.5
5.4
-74.2 %
6.3
30.1
-30.6 %
34.9
-6.8
-7.9
0
0
23.3
-44 %
27
5
5.8
18.3
-57.5 %
21.2
0.04
447.6
186
245.1 %
100
121.7
65.4
64.3
135.5 %
34.6
—
0
16.8
9
20.9
248.3 %
11.2
43.4
102.8 %
23.3
1
0.5
-0.4
-0.2
41.6
28.4 %
22.4
-1.5
-0.8
43.1
69.7 %
23.2
0.1
447.6
53.9
-41.5 %
100
26.6
49.4
27.3
-28.2 %
50.6
—
0
6.4
11.9
6
-11.8 %
11.1
21.4
-31.4 %
39.7
11
20.4
-0.6
-1.1
32.4
-9 %
60.1
7
13
25.4
30.3 %
47.1
0.06
447.6
92.1
-21.9 %
100
54.1
58.7
38
-9.3 %
41.3
—
0
7
7.6
6.8
21.4 %
7.4
31.2
-13.8 %
33.9
4.5
4.9
-0.7
-0.8
35.6
115.8 %
38.7
16.1
17.5
19.5
-6.7 %
21.2
0.04
447.6
117.9
-27.5 %
100
76
64.5
41.9
-14.1 %
35.5
—
0
5.8
4.9
5.6
450 %
4.7
36.2
-28.3 %
30.7
-19.7
-16.7
-0.4
-0.3
16.5
-67.5 %
14
-4.5
-3.8
20.9
-38.7 %
17.7
0.05
447.6
162.7
168.5 %
100
113.9
70
48.8
92.1 %
30
—
0
9.9
6.1
-1.6
-128.6 %
-1
50.5
153.8 %
31
43.5
26.7
0
0
50.8
247.9 %
31.2
16.7
10.3
34.1
194 %
21
0.08
447.6
60.6
-15.1 %
100
35.2
58.1
25.4
-18.6 %
41.9
—
0
5.3
8.7
5.6
-9.7 %
9.2
19.9
-20.4 %
32.8
-5.3
-8.7
-1
-1.7
14.6
-3.9 %
24.1
3
5
11.6
-16.5 %
19.1
0.03
447.6
71.4
11.4 %
100
40.2
56.3
31.2
11 %
43.7
—
0
6.3
8.8
6.2
37.8 %
8.7
25
5.9 %
35
-9.8
-13.7
-0.2
-0.3
15.2
-22.1 %
21.3
1.3
1.8
13.9
-16.8 %
19.5
0.03
428.5
64.1
-19.9 %
100
36
56.2
28.1
-3.1 %
43.8
—
0
4.9
7.6
4.5
-45.1 %
7
23.6
13.5 %
36.8
-4.1
-6.4
-0.5
-0.8
19.5
40.3 %
30.4
2.8
4.4
16.7
24.6 %
26.1
0.04
447.6
80
146.2 %
100
51
63.7
29
126.6 %
36.3
—
0
8.3
10.4
8.2
36.7 %
10.3
20.8
205.9 %
26
-3.7
-4.6
-0.2
-0.3
13.9
-28.7 %
17.4
0.5
0.6
13.4
-14.6 %
16.8
0.03
447.6
32.5
—
100
19.6
60.3
12.8
—
39.4
—
0
5.9
18.2
6
—
18.5
6.8
—
20.9
22.6
69.5
-0.3
-0.9
19.5
—
60
3.7
11.4
15.7
—
48.3
0.04
447.6