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
4,424.90
4,112.50
3,653.38
2,834.70
2,262.02
1,670.44
1,479.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,424.90
4,112.50
3,653.38
2,834.70
2,262.02
1,670.44
1,479.37
Raw Material Cost
3,249.80
2,985.28
2,663.51
1,987.69
1,604.40
1,193.56
1,092.47
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
281.31
269.14
227.46
182.06
137.40
115.76
107.96
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
33.91
29.20
29.62
24.86
7.88
7.69
9.73
Selling and Distribution Expenses
893.51
833.40
693.61
563.93
413.83
326.27
301.15
Other Expenses
-31.52
-29.83
-25.71
-20.69
-14.53
-12.34
-11.77
Total Expenditure (Excl Depreciation)
4,143.31
3,818.68
3,357.12
2,551.62
2,018.24
1,519.83
1,393.62
Operating Profit (PBDIT) excl Other Income
281.6
293.8
296.3
283.09999999999997
243.79999999999998
150.6
85.8
Other Income
0.99
-6.12
10.42
-1.89
-4.54
-4.64
-1.95
Operating Profit (PBDIT)
338.35
342.12
350.38
314.13
265.51
169.54
103.89
Interest
33.91
29.20
29.62
24.86
7.88
7.69
9.73
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.16
Gross Profit (PBDT)
1,175.10
1,127.22
989.88
847.01
657.61
476.88
386.90
Depreciation
56.86
54.28
43.50
32.85
26.18
23.50
20.08
Profit Before Tax
247.57
258.63
277.25
256.43
231.46
138.34
74.24
Tax
48.64
50.65
53.67
49.16
45.43
27.36
15.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
198.93
207.98
223.59
207.27
186.02
110.98
58.71
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
198.93
207.98
223.59
207.27
186.02
110.98
58.71
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
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
198.93
207.98
223.59
207.27
186.02
110.98
58.71
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
0.1
0.1
0.1
Reserves
1,413.88
1,234.29
1,046.19
842.82
655.50
482.93
372.20
Earnings per share (EPS)
1.52
1.59
1.71
1.59
1.42
0.85
0.45
Diluted Earnings per share
1.52
1.59
1.71
1.59
1.42
0.85
0.45
Operating Profit Margin (Excl OI)
6.34%
7.15%
8.11%
9.99%
10.78%
9.02%
5.8%
Gross Profit Margin
6.88%
7.61%
8.78%
10.2%
11.39%
9.69%
6.38%
PAT Margin
4.5%
5.06%
6.12%
7.31%
8.22%
6.64%
3.97%
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 7.60% vs 12.57% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -4.38% vs -6.98% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -3.10% vs 2.41% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 16.10% vs -1.35% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Auto Partner SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
4,424.90
1,450.73
2,974.17
205.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,424.90
1,450.73
2,974.17
205.01%
Raw Material Cost
3,249.80
1,367.93
1,881.87
137.57%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
281.31
93.38
187.93
201.25%
Power Cost
0
0
0.00
Manufacturing Expenses
33.91
9.54
24.37
255.45%
Selling and Distribution Expenses
893.51
9.59
883.92
9,217.10%
Other Expenses
-31.52
-10.29
-21.23
-206.32%
Total Expenditure (Excl Depreciation)
4,143.31
1,377.52
2,765.79
200.78%
Operating Profit (PBDIT) excl Other Income
281.58
73.21
208.37
284.62%
Other Income
0.99
12.47
-11.48
-92.06%
Operating Profit (PBDIT)
338.35
111.32
227.03
203.94%
Interest
33.91
9.54
24.37
255.45%
Exceptional Items
0.00
0.07
-0.07
-100.00%
Gross Profit (PBDT)
1,175.10
82.80
1,092.30
1,319.20%
Depreciation
56.86
31.36
25.50
81.31%
Profit Before Tax
247.57
70.49
177.08
251.21%
Tax
48.64
15.47
33.17
214.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
198.93
55.02
143.91
261.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
198.93
55.02
143.91
261.56%
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
198.93
55.02
143.91
261.56%
Equity Capital
0
0
0.00
Face Value
0.10
1.00
0.00
Reserves
1,413.88
315.41
1,098.47
348.27%
Earnings per share (EPS)
1.52
2.41
-0.89
-36.93%
Diluted Earnings per share
1.52
2.41
-0.89
-36.93%
Operating Profit Margin (Excl OI)
6.34%
4.65%
0.00
1.69%
Gross Profit Margin
6.88%
7.02%
0.00
-0.14%
PAT Margin
4.50%
3.79%
0.00
0.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 442.49 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.60% vs 12.57% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 19.89 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.38% vs -6.98% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.74 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.10% vs 2.41% in Dec 2024
Annual - Interest
Interest 3.39 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.10% vs -1.35% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.34%
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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