Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
17,132.00
16,896.50
17,370.10
14,498.10
12,192.80
10,667.40
9,328.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,132.00
16,896.50
17,370.10
14,498.10
12,192.80
10,667.40
9,328.60
Raw Material Cost
0.00
13,354.20
13,791.20
11,458.90
9,676.60
8,373.50
7,343.00
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
8,331.40
8,428.80
6,937.20
5,951.30
5,260.70
4,571.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
188.50
126.70
104.60
111.60
99.10
61.80
Selling and Distribution Expenses
0.00
1,922.70
1,965.90
1,562.50
1,284.70
1,317.60
1,184.80
Other Expenses
0.00
-851.99
-855.55
-704.18
-606.29
-535.71
-463.31
Total Expenditure (Excl Depreciation)
0.00
15,276.90
15,757.10
13,021.40
10,961.30
9,693.80
8,527.80
Operating Profit (PBDIT) excl Other Income
17132
1619.6000000000001
1613
1476.6999999999998
1231.5
973.6
800.8
Other Income
0.00
106.50
303.80
15.90
-32.80
21.80
52.60
Operating Profit (PBDIT)
0.00
2,597.80
2,808.10
2,281.10
1,899.00
1,632.80
1,312.90
Interest
0.00
188.50
126.70
104.60
111.60
99.10
61.80
Exceptional Items
0.00
-11.70
-47.30
-42.70
-8.80
-10.10
-17.60
Gross Profit (PBDT)
0.00
3,542.30
3,578.90
3,039.20
2,516.20
2,293.90
1,985.60
Depreciation
0.00
871.70
891.30
788.50
700.30
637.00
459.50
Profit Before Tax
0.00
1,525.90
1,742.80
1,345.30
1,078.30
886.60
774.00
Tax
0.00
317.20
384.70
292.20
215.70
190.60
182.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
519.90
482.80
502.30
467.60
401.60
321.90
333.30
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
519.90
482.80
502.30
467.60
401.60
321.90
333.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
729.80
855.70
576.60
465.60
380.40
260.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
519.90
1,212.60
1,358.00
1,044.20
867.20
702.30
593.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
5,303.00
6,549.50
6,282.20
6,044.40
5,764.90
5,717.70
Earnings per share (EPS)
0.0
6.12
6.05
5.63
4.84
3.88
4.02
Diluted Earnings per share
0.0
6.12
6.05
5.63
4.84
3.88
4.02
Operating Profit Margin (Excl OI)
0.0%
9.59%
9.29%
10.19%
10.1%
9.13%
8.58%
Gross Profit Margin
0.0%
14.19%
15.16%
14.72%
14.59%
14.28%
13.22%
PAT Margin
3.03%
2.86%
2.89%
3.23%
3.29%
3.02%
3.57%
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 1.39% vs -2.73% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -57.13% vs -10.71% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -100.00% vs -0.52% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -100.00% vs 48.78% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Asseco Poland SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
17,132.00
985.03
16,146.97
1,639.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,132.00
985.03
16,146.97
1,639.24%
Raw Material Cost
0.00
247.15
-247.15
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
213.69
-213.69
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
1.07
-1.07
-100.00%
Selling and Distribution Expenses
0.00
305.22
-305.22
-100.00%
Other Expenses
0.00
-13.63
13.63
100.00%
Total Expenditure (Excl Depreciation)
0.00
630.87
-630.87
-100.00%
Operating Profit (PBDIT) excl Other Income
17,132.00
354.16
16,777.84
4,737.36%
Other Income
0.00
72.92
-72.92
-100.00%
Operating Profit (PBDIT)
0.00
561.81
-561.81
-100.00%
Interest
0.00
1.07
-1.07
-100.00%
Exceptional Items
0.00
-7.86
7.86
100.00%
Gross Profit (PBDT)
0.00
737.88
-737.88
-100.00%
Depreciation
0.00
122.80
-122.80
-100.00%
Profit Before Tax
0.00
430.08
-430.08
-100.00%
Tax
0.00
-39.79
39.79
100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
519.90
469.87
50.03
10.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
519.90
469.87
50.03
10.65%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
519.90
469.87
50.03
10.65%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
0.00
2,800.67
-2,800.67
-100.00%
Earnings per share (EPS)
0.00
4.68
-4.68
-100.00%
Diluted Earnings per share
0.00
4.68
-4.68
-100.00%
Operating Profit Margin (Excl OI)
0.00%
37.17%
0.00
-37.17%
Gross Profit Margin
0.00%
56.13%
0.00
-56.13%
PAT Margin
3.03%
47.70%
0.00
-44.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,713.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.39% vs -2.73% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 51.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -57.13% vs -10.71% in Dec 2023
Annual - Operating Profit (PBDIT)
No Operating Profit (PBDIT) in the last few periods
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods






