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
11,974.26
12,861.03
11,998.23
11,889.16
9,224.40
7,351.58
7,477.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,974.26
12,861.03
11,998.23
11,889.16
9,224.40
7,351.58
7,477.82
Raw Material Cost
11,018.37
11,801.18
10,982.05
11,045.06
8,685.37
6,951.75
7,123.39
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
0.00
0.00
0.00
0.00
224.56
166.61
130.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
122.38
144.16
111.04
93.91
60.83
60.47
58.95
Selling and Distribution Expenses
573.15
625.27
521.09
404.68
318.03
272.51
247.98
Other Expenses
-11.50
-14.06
-11.10
-9.39
-28.54
-22.71
-18.96
Total Expenditure (Excl Depreciation)
11,598.89
12,430.04
11,503.14
11,449.74
9,003.40
7,224.25
7,371.37
Operating Profit (PBDIT) excl Other Income
375.4
431
495.09999999999997
439.4
221
127.30000000000001
106.4
Other Income
9.21
-10.30
26.32
18.52
18.36
14.85
12.51
Operating Profit (PBDIT)
418.72
452.93
547.09
477.54
256.47
157.66
128.24
Interest
122.38
144.16
111.04
93.91
60.83
60.47
58.95
Exceptional Items
-2.01
-2.59
-3.56
0.00
-4.45
-8.81
-5.24
Gross Profit (PBDT)
955.89
1,059.85
1,016.18
844.10
539.04
399.84
354.43
Depreciation
34.14
32.24
25.68
19.60
17.10
15.48
9.28
Profit Before Tax
260.19
273.95
406.81
364.02
174.09
72.91
54.77
Tax
43.14
50.47
67.69
66.34
31.78
14.30
11.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
216.68
222.87
338.39
297.51
142.34
58.57
43.49
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
216.68
222.87
338.39
297.51
142.34
58.57
43.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.07
-0.39
0.01
0.17
-0.01
-0.07
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
215.62
222.48
338.40
297.68
142.34
58.51
43.49
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.83
0.79
0.88
0.81
0.75
0.76
0.75
Reserves
1,231.74
1,104.05
1,067.92
761.38
504.29
408.80
371.76
Earnings per share (EPS)
3.9
4.02
6.13
5.36
2.56
1.06
0.78
Diluted Earnings per share
3.9
4.02
6.13
5.36
2.56
1.06
0.78
Operating Profit Margin (Excl OI)
3.13%
3.35%
4.13%
3.7%
2.4%
1.73%
1.42%
Gross Profit Margin
2.46%
2.38%
3.6%
3.23%
2.07%
1.2%
0.86%
PAT Margin
1.81%
1.73%
2.82%
2.5%
1.54%
0.8%
0.58%
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 -6.89% vs 7.19% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -3.10% vs -34.25% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -11.59% vs -11.06% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -15.12% vs 29.91% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of ASBISc Enterprises Plc With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
11,974.26
14,658.18
-2,683.92
-18.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,974.26
14,658.18
-2,683.92
-18.31%
Raw Material Cost
11,018.37
14,062.52
-3,044.15
-21.65%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
167.55
-167.55
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
122.38
75.72
46.66
61.62%
Selling and Distribution Expenses
573.15
313.64
259.51
82.74%
Other Expenses
-11.50
-24.33
12.83
52.73%
Total Expenditure (Excl Depreciation)
11,598.89
14,376.16
-2,777.27
-19.32%
Operating Profit (PBDIT) excl Other Income
375.37
282.02
93.35
33.10%
Other Income
9.21
15.52
-6.31
-40.66%
Operating Profit (PBDIT)
418.72
319.46
99.26
31.07%
Interest
122.38
75.72
46.66
61.62%
Exceptional Items
-2.01
0.17
-2.18
-1,282.35%
Gross Profit (PBDT)
955.89
595.66
360.23
60.48%
Depreciation
34.14
22.90
11.24
49.08%
Profit Before Tax
260.19
221.01
39.18
17.73%
Tax
43.14
46.32
-3.18
-6.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
216.68
174.69
41.99
24.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
216.68
174.69
41.99
24.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.07
0.00
-1.07
Other related items
0.00
0.00
0.00
Consolidated Net Profit
215.62
174.69
40.93
23.43%
Equity Capital
0
0
0.00
Face Value
0.83
1.00
0.00
Reserves
1,231.74
1,392.18
-160.44
-11.52%
Earnings per share (EPS)
3.90
11.03
-7.13
-64.64%
Diluted Earnings per share
3.90
11.03
-7.13
-64.64%
Operating Profit Margin (Excl OI)
3.13%
1.92%
0.00
1.21%
Gross Profit Margin
2.46%
1.66%
0.00
0.80%
PAT Margin
1.81%
1.19%
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 1,197.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.89% vs 7.19% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 21.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.10% vs -34.25% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.59% vs -11.06% in Dec 2023
Annual - Interest
Interest 12.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.12% vs 29.91% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.13%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
