Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
322.86
244.14
233.97
299.90
223.87
193.50
249.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
322.86
244.14
233.97
299.90
223.87
193.50
249.04
Raw Material Cost
263.79
194.23
186.26
240.56
179.53
166.87
204.11
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
48.69
41.72
37.22
37.83
34.52
26.21
37.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.69
1.77
2.84
1.77
0.77
1.14
1.53
Selling and Distribution Expenses
18.35
16.99
16.02
17.54
15.70
14.47
15.48
Other Expenses
-5.04
-4.35
-4.01
-3.96
-3.53
-2.73
-3.85
Total Expenditure (Excl Depreciation)
282.14
211.22
202.28
258.10
195.23
181.34
219.60
Operating Profit (PBDIT) excl Other Income
40.7
32.9
31.7
41.8
28.599999999999998
12.2
29.4
Other Income
6.85
6.71
6.75
2.72
2.30
5.92
4.45
Operating Profit (PBDIT)
102.70
63.86
62.99
62.70
53.57
47.69
55.92
Interest
1.69
1.77
2.84
1.77
0.77
1.14
1.53
Exceptional Items
0.75
-2.55
-1.09
0.97
-4.95
0.44
0.41
Gross Profit (PBDT)
59.07
49.91
47.71
59.34
44.35
26.63
44.92
Depreciation
55.13
24.23
24.55
18.18
21.71
28.59
20.85
Profit Before Tax
46.63
35.31
34.51
43.72
26.14
18.41
33.95
Tax
10.11
7.25
8.95
7.84
6.45
3.42
6.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.16
26.80
27.06
43.84
24.57
18.44
30.14
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
37.16
26.80
27.06
43.84
24.57
18.44
30.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
0.92
1.03
0.75
0.69
0.40
0.61
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.15
27.71
28.09
44.59
25.27
18.84
30.75
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
10.0
0.1
0.1
Reserves
331.99
309.62
305.72
300.43
279.85
268.08
256.15
Earnings per share (EPS)
0.44
0.32
0.32
0.52
0.29
0.22
0.36
Diluted Earnings per share
0.44
0.32
0.32
0.52
0.29
0.22
0.36
Operating Profit Margin (Excl OI)
12.61%
13.48%
13.55%
13.94%
13.2%
6.81%
12.3%
Gross Profit Margin
31.52%
24.38%
25.24%
20.64%
21.38%
24.29%
22.0%
PAT Margin
11.51%
10.98%
11.57%
14.62%
10.98%
9.53%
12.1%
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 2025 is 32.28% vs 4.32% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 37.91% vs -1.42% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 67.78% vs 1.60% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -5.56% vs -35.71% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of ATM Grupa SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
322.86
1,606.58
-1,283.72
-79.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
322.86
1,606.58
-1,283.72
-79.90%
Raw Material Cost
263.79
980.39
-716.60
-73.09%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
48.69
497.95
-449.26
-90.22%
Power Cost
0
0
0.00
Manufacturing Expenses
1.69
54.02
-52.33
-96.87%
Selling and Distribution Expenses
18.35
542.86
-524.51
-96.62%
Other Expenses
-5.04
-55.20
50.16
90.87%
Total Expenditure (Excl Depreciation)
282.14
1,523.25
-1,241.11
-81.48%
Operating Profit (PBDIT) excl Other Income
40.72
83.33
-42.61
-51.13%
Other Income
6.85
15.37
-8.52
-55.43%
Operating Profit (PBDIT)
102.70
285.68
-182.98
-64.05%
Interest
1.69
54.02
-52.33
-96.87%
Exceptional Items
0.75
-6.02
6.77
112.46%
Gross Profit (PBDT)
59.07
626.19
-567.12
-90.57%
Depreciation
55.13
188.79
-133.66
-70.80%
Profit Before Tax
46.63
36.85
9.78
26.54%
Tax
10.11
21.49
-11.38
-52.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
37.16
22.80
14.36
62.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
37.16
22.80
14.36
62.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.00
5.53
-4.53
-81.92%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38.15
28.32
9.83
34.71%
Equity Capital
0
0
0.00
Face Value
0.10
1.00
0.00
Reserves
331.99
704.29
-372.30
-52.86%
Earnings per share (EPS)
0.44
0.49
-0.05
-10.20%
Diluted Earnings per share
0.44
0.49
-0.05
-10.20%
Operating Profit Margin (Excl OI)
12.61%
5.07%
0.00
7.54%
Gross Profit Margin
31.52%
14.04%
0.00
17.48%
PAT Margin
11.51%
1.42%
0.00
10.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 32.29 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 32.28% vs 4.32% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 3.82 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 37.91% vs -1.42% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.58 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 67.78% vs 1.60% in Dec 2024
Annual - Interest
Interest 0.17 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.56% vs -35.71% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.61%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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