Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Dec'19
Net Sales
10,895.70
10,302.80
9,440.30
9,123.20
7,541.70
5,204.88
5,844.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,895.70
10,302.80
9,440.30
9,123.20
7,541.70
5,204.88
5,844.70
Raw Material Cost
6,482.70
5,718.20
5,640.70
5,440.00
4,577.20
3,521.27
3,667.50
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
1,301.70
1,123.40
1,172.00
1,166.90
953.10
748.99
936.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
296.50
459.50
438.20
355.10
176.00
87.23
81.90
Selling and Distribution Expenses
3,810.60
3,582.50
3,661.30
3,677.10
3,018.50
2,245.39
2,054.70
Other Expenses
-159.82
-158.29
-161.02
-152.20
-112.91
-83.62
-101.81
Total Expenditure (Excl Depreciation)
10,293.30
9,300.70
9,302.00
9,117.10
7,595.70
5,766.67
5,722.20
Operating Profit (PBDIT) excl Other Income
602.4
1002.0999999999999
138.3
6.1
-54
-561.8
122.5
Other Income
-29.10
41.50
132.30
-109.60
30.10
-39.60
48.30
Operating Profit (PBDIT)
1,255.80
1,653.40
859.60
466.10
536.60
-24.18
881.50
Interest
296.50
459.50
438.20
355.10
176.00
87.23
81.90
Exceptional Items
-157.80
323.90
34.60
72.00
52.00
-165.23
-38.20
Gross Profit (PBDT)
4,413.00
4,584.60
3,799.60
3,683.20
2,964.50
1,683.61
2,177.20
Depreciation
758.60
599.10
594.50
582.20
561.30
588.83
716.30
Profit Before Tax
42.90
918.70
-138.50
-399.20
-148.70
-865.48
45.10
Tax
84.30
-104.50
-13.50
2.60
68.30
19.02
9.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.80
956.90
-56.10
-375.20
-247.70
-912.28
18.50
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
21.80
956.90
-56.10
-375.20
-247.70
-912.28
18.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-63.20
66.30
-68.60
-26.30
31.10
-0.55
-0.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-41.40
1,023.20
-124.70
-401.50
-216.60
-912.83
18.40
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
2,155.70
1,800.00
841.10
416.30
985.20
181.70
963.60
Earnings per share (EPS)
0.29
13.89
-0.85
-6.74
-4.51
-25.64
-0.67
Diluted Earnings per share
0.29
13.89
-0.85
-6.74
-4.51
-25.64
-0.67
Operating Profit Margin (Excl OI)
4.83%
9.83%
1.41%
-0.07%
-0.73%
-11.02%
2.0%
Gross Profit Margin
7.36%
14.73%
4.83%
2.01%
5.47%
-5.32%
13.03%
PAT Margin
0.2%
9.29%
-0.59%
-4.11%
-3.28%
-17.53%
0.32%
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 2026 is 5.75% vs 9.14% in Jan 2025
Consolidate Net Profit
YoY Growth in year ended Jan 2026 is -104.05% vs 920.53% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is -20.29% vs 121.63% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is -35.47% vs 4.86% in Jan 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jan 2026 has fallen from Jan 2025
Compare Annual Results Of CCC SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
10,895.70
23,109.00
-12,213.30
-52.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,895.70
23,109.00
-12,213.30
-52.85%
Raw Material Cost
6,482.70
12,342.00
-5,859.30
-47.47%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,301.70
2,759.00
-1,457.30
-52.82%
Power Cost
0
0
0.00
Manufacturing Expenses
296.50
384.00
-87.50
-22.79%
Selling and Distribution Expenses
3,810.60
8,162.00
-4,351.40
-53.31%
Other Expenses
-159.82
-314.30
154.48
49.15%
Total Expenditure (Excl Depreciation)
10,293.30
20,504.00
-10,210.70
-49.80%
Operating Profit (PBDIT) excl Other Income
602.40
2,605.00
-2,002.60
-76.88%
Other Income
-29.10
-159.00
129.90
81.70%
Operating Profit (PBDIT)
1,255.80
4,521.00
-3,265.20
-72.22%
Interest
296.50
384.00
-87.50
-22.79%
Exceptional Items
-157.80
6.00
-163.80
-2,730.00%
Gross Profit (PBDT)
4,413.00
10,767.00
-6,354.00
-59.01%
Depreciation
758.60
2,075.00
-1,316.40
-63.44%
Profit Before Tax
42.90
2,068.00
-2,025.10
-97.93%
Tax
84.30
571.00
-486.70
-85.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
21.80
1,500.00
-1,478.20
-98.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.80
1,500.00
-1,478.20
-98.55%
Share in Profit of Associates
0
0
0.00
Minority Interest
-63.20
-3.00
-60.20
-2,006.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-41.40
1,497.00
-1,538.40
-102.77%
Equity Capital
0
0
0.00
Face Value
0.10
2.00
0.00
Reserves
2,155.70
5,609.00
-3,453.30
-61.57%
Earnings per share (EPS)
0.29
807.01
-806.72
-99.96%
Diluted Earnings per share
0.29
807.01
-806.72
-99.96%
Operating Profit Margin (Excl OI)
4.83%
11.27%
0.00
-6.44%
Gross Profit Margin
7.36%
17.93%
0.00
-10.57%
PAT Margin
0.20%
6.49%
0.00
-6.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,089.57 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 5.75% vs 9.14% in Jan 2025
Annual - Consolidate Net Profit
Consolidate Net Profit -4.14 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -104.05% vs 920.53% in Jan 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 128.49 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -20.29% vs 121.63% in Jan 2025
Annual - Interest
Interest 29.65 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -35.47% vs 4.86% in Jan 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.83%
in Jan 2026Figures in %
YoY Growth in year ended Jan 2026 has fallen from Jan 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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