Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
5,116.01
5,689.01
6,790.52
6,264.00
5,554.58
6,259.52
6,099.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,116.01
5,689.01
6,790.52
6,264.00
5,554.58
6,259.52
6,099.56
Raw Material Cost
4,747.52
5,190.64
6,190.02
5,698.22
5,042.28
5,708.19
5,454.71
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
883.22
885.25
859.87
895.28
889.20
921.80
850.25
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
76.47
81.42
59.45
40.43
57.14
70.14
45.05
Selling and Distribution Expenses
396.49
426.05
427.86
433.36
450.92
434.84
430.92
Other Expenses
-95.97
-96.67
-91.93
-93.38
-94.19
-98.75
-89.53
Total Expenditure (Excl Depreciation)
5,144.01
5,616.69
6,617.88
6,133.49
5,497.66
6,147.44
5,885.63
Operating Profit (PBDIT) excl Other Income
-28
72.30000000000001
172.60000000000002
130.5
56.900000000000006
112.10000000000001
213.9
Other Income
75.61
163.16
93.72
111.56
511.44
114.64
9.40
Operating Profit (PBDIT)
327.14
377.42
454.53
409.34
636.71
424.22
353.70
Interest
76.47
81.42
59.45
40.43
57.14
70.14
45.05
Exceptional Items
14.09
-0.34
-32.51
-42.49
-48.09
-174.64
28.74
Gross Profit (PBDT)
368.49
498.36
600.50
565.78
512.30
551.33
644.85
Depreciation
158.67
158.90
177.88
174.20
195.29
203.34
148.91
Profit Before Tax
106.08
136.77
184.69
152.22
336.18
-23.90
188.49
Tax
-17.28
16.97
72.76
73.30
53.38
73.66
58.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
110.48
109.70
102.57
69.77
278.77
-87.52
75.51
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
110.48
109.70
102.57
69.77
278.77
-87.52
75.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.32
7.85
9.15
9.14
3.93
-9.26
69.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
120.81
117.55
111.72
78.92
282.70
-96.78
144.52
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
1.0
Reserves
1,582.34
1,623.72
1,659.62
1,720.20
1,612.54
1,346.51
1,216.23
Earnings per share (EPS)
0.55
0.6
0.53
0.36
1.38
-0.43
0.34
Diluted Earnings per share
0.55
0.6
0.53
0.36
1.38
-0.43
0.34
Operating Profit Margin (Excl OI)
1.82%
0.97%
2.69%
1.97%
-1.26%
1.7%
3.2%
Gross Profit Margin
5.17%
5.2%
5.34%
5.21%
9.57%
2.87%
5.53%
PAT Margin
2.16%
1.93%
1.51%
1.11%
5.02%
-1.4%
1.24%
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 -10.07% vs -16.22% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 2.81% vs 5.19% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 17.36% vs -40.60% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -6.02% vs 36.81% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Boryszew SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
5,116.01
34,712.00
-29,595.99
-85.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,116.01
34,712.00
-29,595.99
-85.26%
Raw Material Cost
4,747.52
29,554.00
-24,806.48
-83.94%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
883.22
8,965.00
-8,081.78
-90.15%
Power Cost
0
0
0.00
Manufacturing Expenses
76.47
184.00
-107.53
-58.44%
Selling and Distribution Expenses
396.49
2,160.00
-1,763.51
-81.64%
Other Expenses
-95.97
-914.90
818.93
89.51%
Total Expenditure (Excl Depreciation)
5,144.01
31,714.00
-26,569.99
-83.78%
Operating Profit (PBDIT) excl Other Income
-28.00
2,998.00
-3,026.00
-100.93%
Other Income
75.61
1,099.00
-1,023.39
-93.12%
Operating Profit (PBDIT)
327.14
6,650.00
-6,322.86
-95.08%
Interest
76.47
184.00
-107.53
-58.44%
Exceptional Items
14.09
-31.00
45.09
145.45%
Gross Profit (PBDT)
368.49
5,158.00
-4,789.51
-92.86%
Depreciation
158.67
2,605.00
-2,446.33
-93.91%
Profit Before Tax
106.08
3,830.00
-3,723.92
-97.23%
Tax
-17.28
1,738.00
-1,755.28
-100.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
110.48
2,868.00
-2,757.52
-96.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
110.48
2,868.00
-2,757.52
-96.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
10.32
2.00
8.32
416.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
120.81
2,870.00
-2,749.19
-95.79%
Equity Capital
0
0
0.00
Face Value
0.00
10.00
0.00
Reserves
1,582.34
30,990.00
-29,407.66
-94.89%
Earnings per share (EPS)
0.55
14.34
-13.79
-96.16%
Diluted Earnings per share
0.55
14.34
-13.79
-96.16%
Operating Profit Margin (Excl OI)
1.82%
8.49%
0.00
-6.67%
Gross Profit Margin
5.17%
18.54%
0.00
-13.37%
PAT Margin
2.16%
8.26%
0.00
-6.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 511.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.07% vs -16.22% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.81% vs 5.19% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.36% vs -40.60% in Dec 2023
Annual - Interest
Interest 7.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.02% vs 36.81% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.82%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






