Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Dec'19
Dec'18
Net Sales
10,302.80
9,440.30
9,123.20
7,541.70
5,204.88
5,844.70
4,725.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,302.80
9,440.30
9,123.20
7,541.70
5,204.88
5,844.70
4,725.80
Raw Material Cost
5,718.20
5,640.70
5,440.00
4,577.20
3,521.27
3,667.50
2,884.80
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
1,123.40
1,172.00
1,166.90
953.10
748.99
936.20
715.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
459.50
438.20
355.10
176.00
87.23
81.90
68.30
Selling and Distribution Expenses
3,582.50
3,661.30
3,677.10
3,018.50
2,245.39
2,054.70
1,586.50
Other Expenses
-158.29
-161.02
-152.20
-112.91
-83.62
-101.81
-78.42
Total Expenditure (Excl Depreciation)
9,300.70
9,302.00
9,117.10
7,595.70
5,766.67
5,722.20
4,471.30
Operating Profit (PBDIT) excl Other Income
1002.0999999999999
138.3
6.1
-54
-561.8
122.5
254.5
Other Income
41.50
132.30
-109.60
30.10
-39.60
48.30
105.50
Operating Profit (PBDIT)
1,653.40
859.60
466.10
536.60
-24.18
881.50
875.30
Interest
459.50
438.20
355.10
176.00
87.23
81.90
68.30
Exceptional Items
323.90
34.60
72.00
52.00
-165.23
-38.20
-90.80
Gross Profit (PBDT)
4,584.60
3,799.60
3,683.20
2,964.50
1,683.61
2,177.20
1,841.00
Depreciation
599.10
594.50
582.20
561.30
588.83
716.30
531.30
Profit Before Tax
918.70
-138.50
-399.20
-148.70
-865.48
45.10
184.90
Tax
-104.50
-13.50
2.60
68.30
19.02
9.20
32.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
956.90
-56.10
-375.20
-247.70
-912.28
18.50
154.70
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
956.90
-56.10
-375.20
-247.70
-912.28
18.50
154.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
66.30
-68.60
-26.30
31.10
-0.55
-0.10
-2.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,023.20
-124.70
-401.50
-216.60
-912.83
18.40
152.10
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
1,800.00
841.10
416.30
985.20
181.70
963.60
1,020.90
Earnings per share (EPS)
13.89
-0.85
-6.74
-4.51
-25.64
-0.67
1.44
Diluted Earnings per share
13.89
-0.85
-6.74
-4.51
-25.64
-0.67
1.44
Operating Profit Margin (Excl OI)
9.83%
1.41%
-0.07%
-0.73%
-11.02%
2.0%
5.05%
Gross Profit Margin
14.73%
4.83%
2.01%
5.47%
-5.32%
13.03%
15.16%
PAT Margin
9.29%
-0.59%
-4.11%
-3.28%
-17.53%
0.32%
3.27%
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 Jan 2025 is 9.14% vs 3.48% in Jan 2024
Consolidate Net Profit
YoY Growth in year ended Jan 2025 is 920.53% vs 68.94% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 121.63% vs 26.33% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 4.86% vs 23.40% in Jan 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2025 has improved from Jan 2024
Compare Annual Results Of CCC SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
10,302.80
20,194.00
-9,891.20
-48.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,302.80
20,194.00
-9,891.20
-48.98%
Raw Material Cost
5,718.20
11,163.00
-5,444.80
-48.78%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,123.40
2,271.00
-1,147.60
-50.53%
Power Cost
0
0
0.00
Manufacturing Expenses
459.50
222.00
237.50
106.98%
Selling and Distribution Expenses
3,582.50
6,565.00
-2,982.50
-45.43%
Other Expenses
-158.29
-249.30
91.01
36.51%
Total Expenditure (Excl Depreciation)
9,300.70
17,728.00
-8,427.30
-47.54%
Operating Profit (PBDIT) excl Other Income
1,002.10
2,466.00
-1,463.90
-59.36%
Other Income
41.50
-80.00
121.50
151.88%
Operating Profit (PBDIT)
1,653.40
4,074.00
-2,420.60
-59.42%
Interest
459.50
222.00
237.50
106.98%
Exceptional Items
323.90
87.00
236.90
272.30%
Gross Profit (PBDT)
4,584.60
9,031.00
-4,446.40
-49.23%
Depreciation
599.10
1,688.00
-1,088.90
-64.51%
Profit Before Tax
918.70
2,251.00
-1,332.30
-59.19%
Tax
-104.50
504.00
-608.50
-120.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
956.90
1,747.00
-790.10
-45.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
956.90
1,747.00
-790.10
-45.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
66.30
0.00
66.30
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,023.20
1,747.00
-723.80
-41.43%
Equity Capital
0
0
0.00
Face Value
0.10
2.00
0.00
Reserves
1,800.00
5,299.00
-3,499.00
-66.03%
Earnings per share (EPS)
13.89
941.46
-927.57
-98.52%
Diluted Earnings per share
13.89
941.46
-927.57
-98.52%
Operating Profit Margin (Excl OI)
9.83%
12.21%
0.00
-2.38%
Gross Profit Margin
14.73%
19.51%
0.00
-4.78%
PAT Margin
9.29%
8.65%
0.00
0.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,030.28 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 9.14% vs 3.48% in Jan 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 102.32 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 920.53% vs 68.94% in Jan 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 161.19 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 121.63% vs 26.33% in Jan 2024
Annual - Interest
Interest 45.95 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 4.86% vs 23.40% in Jan 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.83%
in Jan 2025Figures in %
YoY Growth in year ended Jan 2025 has improved from Jan 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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