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
1,708.18
1,642.53
1,565.49
1,146.65
1,026.49
881.34
670.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,708.18
1,642.53
1,565.49
1,146.65
1,026.49
881.34
670.38
Raw Material Cost
1,259.67
1,212.06
1,170.92
829.52
764.82
667.04
509.38
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
623.51
551.31
485.19
380.40
327.97
281.71
201.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.91
8.95
4.79
3.97
4.08
3.37
1.28
Selling and Distribution Expenses
201.69
206.78
179.68
111.70
92.45
94.53
86.08
Other Expenses
-61.90
-56.03
-49.00
-35.75
-30.76
-27.28
-20.32
Total Expenditure (Excl Depreciation)
1,483.80
1,418.84
1,350.61
968.12
881.77
773.86
595.46
Operating Profit (PBDIT) excl Other Income
224.4
223.70000000000002
214.89999999999998
178.5
144.70000000000002
107.5
74.9
Other Income
37.55
33.66
30.59
19.86
2.98
5.44
5.22
Operating Profit (PBDIT)
361.32
346.55
338.75
276.84
225.67
179.28
125.72
Interest
17.91
8.95
4.79
3.97
4.08
3.37
1.28
Exceptional Items
7.17
6.48
-2.90
-2.10
-2.64
0.24
-0.45
Gross Profit (PBDT)
448.52
430.47
394.57
317.13
261.67
214.29
161.00
Depreciation
99.39
89.27
93.33
78.51
78.05
66.11
45.63
Profit Before Tax
251.19
254.81
237.74
192.27
140.89
110.03
78.36
Tax
46.57
46.98
42.16
38.23
23.35
19.02
12.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
199.22
199.94
187.83
149.24
115.99
89.65
64.72
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
199.22
199.94
187.83
149.24
115.99
89.65
64.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.46
7.97
7.73
4.79
1.55
1.30
0.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
204.69
207.90
195.56
154.03
117.54
90.95
65.16
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
1,076.78
1,115.38
1,110.16
966.32
910.75
798.66
763.42
Earnings per share (EPS)
3.84
3.85
3.62
2.88
2.24
1.73
1.25
Diluted Earnings per share
3.84
3.85
3.62
2.88
2.24
1.73
1.25
Operating Profit Margin (Excl OI)
13.14%
13.61%
13.72%
15.56%
14.09%
12.22%
11.17%
Gross Profit Margin
20.52%
20.95%
21.15%
23.61%
21.33%
19.99%
18.5%
PAT Margin
11.66%
12.17%
12.0%
13.02%
11.3%
10.17%
9.65%
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 4.00% vs 4.92% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -1.54% vs 6.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.48% vs 1.52% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 101.12% vs 85.42% 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 South Eastern Europe SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
1,708.18
496.23
1,211.95
244.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,708.18
496.23
1,211.95
244.23%
Raw Material Cost
1,259.67
275.28
984.39
357.60%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
623.51
24.08
599.43
2,489.33%
Power Cost
0
0
0.00
Manufacturing Expenses
17.91
7.52
10.39
138.16%
Selling and Distribution Expenses
201.69
127.33
74.36
58.40%
Other Expenses
-61.90
-3.16
-58.74
-1,858.86%
Total Expenditure (Excl Depreciation)
1,483.80
402.61
1,081.19
268.55%
Operating Profit (PBDIT) excl Other Income
224.39
93.62
130.77
139.68%
Other Income
37.55
2.85
34.70
1,217.54%
Operating Profit (PBDIT)
361.32
112.64
248.68
220.77%
Interest
17.91
7.52
10.39
138.16%
Exceptional Items
7.17
-0.16
7.33
4,581.25%
Gross Profit (PBDT)
448.52
220.95
227.57
103.00%
Depreciation
99.39
16.18
83.21
514.28%
Profit Before Tax
251.19
88.79
162.40
182.90%
Tax
46.57
11.63
34.94
300.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
199.22
76.58
122.64
160.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
199.22
76.58
122.64
160.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.46
0.58
4.88
841.38%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
204.69
77.16
127.53
165.28%
Equity Capital
0
0
0.00
Face Value
10.00
0.02
0.00
Reserves
1,076.78
419.89
656.89
156.44%
Earnings per share (EPS)
3.84
3.45
0.39
11.30%
Diluted Earnings per share
3.84
3.45
0.39
11.30%
Operating Profit Margin (Excl OI)
13.14%
18.87%
0.00
-5.73%
Gross Profit Margin
20.52%
21.15%
0.00
-0.63%
PAT Margin
11.66%
15.43%
0.00
-3.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 170.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.00% vs 4.92% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 20.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.54% vs 6.29% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.48% vs 1.52% in Dec 2023
Annual - Interest
Interest 1.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 101.12% vs 85.42% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.14%
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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