Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
913.81
875.81
775.65
673.17
590.87
552.42
495.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
913.81
875.81
775.65
673.17
590.87
552.42
495.66
Raw Material Cost
699.63
658.78
583.13
510.57
445.07
404.58
366.44
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
133.21
118.89
108.46
98.22
86.19
82.38
74.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9.15
7.82
3.63
2.62
3.04
2.06
1.41
Selling and Distribution Expenses
114.72
113.88
99.13
79.66
83.58
87.33
74.59
Other Expenses
-14.24
-12.67
-11.21
-10.08
-8.92
-8.44
-7.62
Total Expenditure (Excl Depreciation)
814.36
772.67
682.26
590.23
528.66
491.91
441.03
Operating Profit (PBDIT) excl Other Income
99.5
103.10000000000001
93.4
82.89999999999999
62.199999999999996
60.5
54.6
Other Income
3.02
1.62
-1.42
0.25
-2.18
-0.65
6.26
Operating Profit (PBDIT)
128.11
129.27
110.14
101.63
76.10
69.34
69.06
Interest
9.15
7.82
3.63
2.62
3.04
2.06
1.41
Exceptional Items
0.17
0.15
0.12
-0.08
2.61
-0.02
0.09
Gross Profit (PBDT)
214.18
217.03
192.52
162.59
145.80
147.84
129.22
Depreciation
29.88
28.10
24.12
23.17
20.24
12.91
11.87
Profit Before Tax
89.25
93.51
82.50
75.75
55.44
54.35
55.88
Tax
15.88
17.80
16.44
15.39
11.30
12.57
14.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
55.06
61.46
51.82
45.62
34.66
32.92
32.24
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
55.06
61.46
51.82
45.62
34.66
32.92
32.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
18.43
14.43
14.49
14.81
9.54
9.05
9.65
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
73.49
75.89
66.32
60.43
44.20
41.97
41.89
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
414.41
390.71
357.15
326.15
297.26
278.96
264.88
Earnings per share (EPS)
2.18
2.44
2.06
1.81
1.38
1.31
1.28
Diluted Earnings per share
2.18
2.44
2.06
1.81
1.38
1.31
1.28
Operating Profit Margin (Excl OI)
10.42%
11.37%
11.27%
11.62%
9.82%
10.33%
10.28%
Gross Profit Margin
13.04%
13.88%
13.75%
14.69%
12.81%
12.18%
13.67%
PAT Margin
6.03%
7.02%
6.68%
6.78%
5.87%
5.96%
6.5%
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 Jun 2024 is 4.34% vs 12.92% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -3.16% vs 14.48% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -2.04% vs 14.43% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 17.95% vs 116.67% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of Ambra SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
913.81
0
913.81
Other Operating Income
0.00
0.00
0.00
Total Operating income
913.81
0
913.81
Raw Material Cost
699.63
0
699.63
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
133.21
0
133.21
Power Cost
0
0
0.00
Manufacturing Expenses
9.15
0
9.15
Selling and Distribution Expenses
114.72
0
114.72
Other Expenses
-14.24
0.00
-14.24
Total Expenditure (Excl Depreciation)
814.36
0
814.36
Operating Profit (PBDIT) excl Other Income
99.45
0.00
99.45
Other Income
3.02
0
3.02
Operating Profit (PBDIT)
128.11
0
128.11
Interest
9.15
0
9.15
Exceptional Items
0.17
0
0.17
Gross Profit (PBDT)
214.18
0
214.18
Depreciation
29.88
0
29.88
Profit Before Tax
89.25
0
89.25
Tax
15.88
0
15.88
Provisions and contingencies
0
0
0.00
Profit After Tax
55.06
0
55.06
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
55.06
0
55.06
Share in Profit of Associates
0
0
0.00
Minority Interest
18.43
0
18.43
Other related items
0.00
0.00
0.00
Consolidated Net Profit
73.49
0
73.49
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
414.41
0
414.41
Earnings per share (EPS)
2.18
0
2.18
Diluted Earnings per share
2.18
0
2.18
Operating Profit Margin (Excl OI)
10.42%
0%
0.00
10.42%
Gross Profit Margin
13.04%
0%
0.00
13.04%
PAT Margin
6.03%
0%
0.00
6.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 91.38 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 4.34% vs 12.92% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.35 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -3.16% vs 14.48% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.51 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -2.04% vs 14.43% in Jun 2023
Annual - Interest
Interest 0.92 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 17.95% vs 116.67% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.42%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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