Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
742.03
1,101.06
499.68
637.73
669.89
508.19
484.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
742.03
1,101.06
499.68
637.73
669.89
508.19
484.47
Raw Material Cost
455.43
704.96
323.48
419.89
468.84
356.06
354.27
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
71.00
41.13
34.57
36.94
42.86
34.27
26.39
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
37.07
17.76
8.05
4.67
8.89
5.10
3.02
Selling and Distribution Expenses
162.69
98.92
60.16
55.69
63.87
53.11
58.03
Other Expenses
-10.81
-5.89
-4.26
-4.16
-5.18
-3.94
-2.94
Total Expenditure (Excl Depreciation)
618.12
803.88
383.64
475.58
532.71
409.17
412.30
Operating Profit (PBDIT) excl Other Income
123.9
297.2
116
162.2
137.20000000000002
99
72.2
Other Income
30.77
14.90
11.26
2.66
11.53
2.00
-5.77
Operating Profit (PBDIT)
166.52
316.20
129.87
168.57
150.19
102.98
90.28
Interest
37.07
17.76
8.05
4.67
8.89
5.10
3.02
Exceptional Items
33.52
12.64
1.07
3.29
39.91
17.58
-5.47
Gross Profit (PBDT)
286.60
396.11
176.20
217.84
201.04
152.12
130.20
Depreciation
8.26
4.25
3.03
2.70
2.81
2.71
2.12
Profit Before Tax
154.71
306.82
119.86
164.49
178.39
112.75
79.68
Tax
34.98
53.92
24.62
38.10
43.05
14.84
23.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
120.27
252.90
95.24
125.77
132.84
95.90
53.00
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
120.27
252.90
95.24
125.77
132.84
95.90
53.00
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
0.46
2.35
1.93
3.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
120.27
252.90
95.24
126.23
135.20
97.83
56.03
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,255.52
1,268.20
731.70
653.06
581.39
513.31
461.37
Earnings per share (EPS)
1.83
6.79
4.29
4.91
5.17
3.74
2.07
Diluted Earnings per share
1.83
6.79
4.29
4.91
5.17
3.74
2.07
Operating Profit Margin (Excl OI)
17.18%
26.98%
23.13%
25.59%
20.28%
19.34%
19.39%
Gross Profit Margin
21.96%
28.25%
24.59%
26.22%
27.05%
22.72%
16.88%
PAT Margin
16.21%
22.97%
19.06%
19.72%
19.83%
18.87%
10.94%
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 Dec 2024 is -32.61% vs 120.35% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -52.43% vs 165.65% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -54.96% vs 154.05% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 108.43% vs 119.75% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Archicom SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
742.03
1,093.90
-351.87
-32.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
742.03
1,093.90
-351.87
-32.17%
Raw Material Cost
455.43
715.06
-259.63
-36.31%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
71.00
128.25
-57.25
-44.64%
Power Cost
0
0
0.00
Manufacturing Expenses
37.07
233.30
-196.23
-84.11%
Selling and Distribution Expenses
162.69
261.48
-98.79
-37.78%
Other Expenses
-10.81
-34.16
23.35
68.35%
Total Expenditure (Excl Depreciation)
618.12
996.51
-378.39
-37.97%
Operating Profit (PBDIT) excl Other Income
123.91
97.39
26.52
27.23%
Other Income
30.77
78.18
-47.41
-60.64%
Operating Profit (PBDIT)
166.52
191.36
-24.84
-12.98%
Interest
37.07
233.30
-196.23
-84.11%
Exceptional Items
33.52
12.33
21.19
171.86%
Gross Profit (PBDT)
286.60
363.05
-76.45
-21.06%
Depreciation
8.26
15.79
-7.53
-47.69%
Profit Before Tax
154.71
-45.39
200.10
440.85%
Tax
34.98
68.00
-33.02
-48.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
120.27
-14.18
134.45
948.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
120.27
-14.18
134.45
948.17%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
29.80
-29.80
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
120.27
15.62
104.65
669.97%
Equity Capital
0
0
0.00
Face Value
10.00
0.05
0.00
Reserves
1,255.52
1,675.48
-419.96
-25.07%
Earnings per share (EPS)
1.83
-0.03
1.86
6,200.00%
Diluted Earnings per share
1.83
-0.03
1.86
6,200.00%
Operating Profit Margin (Excl OI)
17.18%
8.90%
0.00
8.28%
Gross Profit Margin
21.96%
-2.71%
0.00
24.67%
PAT Margin
16.21%
-1.30%
0.00
17.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 74.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -32.61% vs 120.35% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -52.43% vs 165.65% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -54.96% vs 154.05% in Dec 2023
Annual - Interest
Interest 3.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 108.43% vs 119.75% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.18%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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