Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
14,658.18
15,380.50
15,219.71
14,030.83
13,074.31
10,206.88
8,793.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,658.18
15,380.50
15,219.71
14,030.83
13,074.31
10,206.88
8,793.33
Raw Material Cost
14,062.52
14,803.15
14,638.14
13,501.39
12,601.65
9,836.16
8,448.97
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
167.55
149.01
0.00
130.36
126.24
107.21
100.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
75.72
91.22
90.70
35.90
16.98
21.96
26.81
Selling and Distribution Expenses
313.64
310.26
318.33
322.57
298.72
272.97
254.67
Other Expenses
-24.33
-24.02
-9.07
-16.63
-14.32
-12.92
-12.75
Total Expenditure (Excl Depreciation)
14,376.16
15,113.41
14,956.47
13,823.96
12,900.37
10,109.13
8,703.64
Operating Profit (PBDIT) excl Other Income
282
267.1
263.2
206.9
173.9
97.69999999999999
89.7
Other Income
15.52
17.50
25.38
17.36
3.83
17.93
20.78
Operating Profit (PBDIT)
319.46
308.42
313.60
243.05
184.40
124.67
112.93
Interest
75.72
91.22
90.70
35.90
16.98
21.96
26.81
Exceptional Items
0.17
0.09
0.00
0.97
0.68
-1.22
-1.37
Gross Profit (PBDT)
595.66
577.35
581.57
529.44
472.66
370.71
344.36
Depreciation
22.90
24.80
24.98
18.94
17.00
15.79
13.06
Profit Before Tax
221.01
192.49
197.92
189.18
151.09
85.70
71.69
Tax
46.32
39.42
39.87
38.07
27.37
19.32
13.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
174.69
153.07
158.05
151.11
123.72
66.38
57.77
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
174.69
153.07
158.05
151.11
123.72
66.38
57.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
174.69
153.07
158.05
151.11
123.72
66.38
57.77
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
0.0
1.0
1.0
1.0
1.0
Reserves
1,392.18
1,301.66
1,293.71
1,143.84
992.55
850.25
790.20
Earnings per share (EPS)
11.03
12.06
9.76
9.37
7.66
4.11
3.57
Diluted Earnings per share
11.03
12.06
9.76
9.37
7.66
4.11
3.57
Operating Profit Margin (Excl OI)
1.92%
1.73%
1.73%
1.47%
1.25%
0.89%
0.9%
Gross Profit Margin
1.66%
1.41%
1.46%
1.48%
1.29%
0.99%
0.96%
PAT Margin
1.19%
1.0%
1.04%
1.08%
0.95%
0.65%
0.66%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2024 is -4.70%
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 14.11%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 4.47%
Interest
YoY Growth in year ended Sep 2024 is -17.00%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of AB SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
14,658.18
11,974.26
2,683.92
22.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,658.18
11,974.26
2,683.92
22.41%
Raw Material Cost
14,062.52
11,018.37
3,044.15
27.63%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
167.55
0.00
167.55
Power Cost
0
0
0.00
Manufacturing Expenses
75.72
122.38
-46.66
-38.13%
Selling and Distribution Expenses
313.64
573.15
-259.51
-45.28%
Other Expenses
-24.33
-11.50
-12.83
-111.57%
Total Expenditure (Excl Depreciation)
14,376.16
11,598.89
2,777.27
23.94%
Operating Profit (PBDIT) excl Other Income
282.02
375.37
-93.35
-24.87%
Other Income
15.52
9.21
6.31
68.51%
Operating Profit (PBDIT)
319.46
418.72
-99.26
-23.71%
Interest
75.72
122.38
-46.66
-38.13%
Exceptional Items
0.17
-2.01
2.18
108.46%
Gross Profit (PBDT)
595.66
955.89
-360.23
-37.69%
Depreciation
22.90
34.14
-11.24
-32.92%
Profit Before Tax
221.01
260.19
-39.18
-15.06%
Tax
46.32
43.14
3.18
7.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
174.69
216.68
-41.99
-19.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
174.69
216.68
-41.99
-19.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1.07
1.07
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
174.69
215.62
-40.93
-18.98%
Equity Capital
0
0
0.00
Face Value
1.00
0.83
0.00
Reserves
1,392.18
1,231.74
160.44
13.03%
Earnings per share (EPS)
11.03
3.90
7.13
182.82%
Diluted Earnings per share
11.03
3.90
7.13
182.82%
Operating Profit Margin (Excl OI)
1.92%
3.13%
0.00
-1.21%
Gross Profit Margin
1.66%
2.46%
0.00
-0.80%
PAT Margin
1.19%
1.81%
0.00
-0.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,465.82 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -4.70%
Annual - Consolidate Net Profit
Consolidate Net Profit 17.47 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 14.11%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.39 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 4.47%
Annual - Interest
Interest 7.57 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -17.00%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.92%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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