Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
103.91
84.78
71.52
68.62
60.54
42.91
27.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
103.91
84.78
71.52
68.62
60.54
42.91
27.99
Raw Material Cost
69.51
53.10
45.72
43.94
39.87
31.52
21.17
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
3.84
3.23
2.82
2.29
2.03
1.86
1.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.04
0.30
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.05
0.05
0.03
0.03
0.02
0.02
0.02
Other Expenses
-0.39
-0.35
-0.28
-0.23
-0.20
-0.19
-0.16
Total Expenditure (Excl Depreciation)
69.55
53.14
45.75
43.97
39.89
31.54
21.20
Operating Profit (PBDIT) excl Other Income
34.4
31.6
25.8
24.700000000000003
20.6
11.399999999999999
6.800000000000001
Other Income
0.94
0.70
-0.32
0.17
0.31
0.29
-0.06
Operating Profit (PBDIT)
34.52
31.51
24.83
24.70
21.35
11.85
6.75
Interest
0.04
0.30
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
-0.07
-0.20
-0.20
-0.20
0.00
Gross Profit (PBDT)
34.40
31.69
25.80
24.68
20.67
11.39
6.81
Depreciation
0.63
0.47
0.43
0.90
0.91
0.22
0.03
Profit Before Tax
33.86
30.74
24.34
23.60
20.24
11.43
6.72
Tax
7.41
5.90
4.80
4.55
3.89
2.21
1.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.44
24.85
19.53
19.04
16.35
9.22
5.39
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
26.44
24.85
19.53
19.04
16.35
9.22
5.39
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
26.44
24.85
19.53
19.04
16.35
9.22
5.39
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
32.92
31.21
22.13
23.63
22.70
13.33
9.19
Earnings per share (EPS)
2.57
2.41
1.9
1.86
1.6
0.91
0.53
Diluted Earnings per share
2.57
2.41
1.9
1.86
1.6
0.91
0.53
Operating Profit Margin (Excl OI)
31.72%
35.79%
34.57%
34.43%
33.25%
26.44%
24.22%
Gross Profit Margin
33.19%
36.81%
34.62%
35.7%
34.94%
27.15%
24.11%
PAT Margin
25.45%
29.3%
27.31%
27.75%
27.0%
21.48%
19.25%
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 22.52% vs 18.60% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 6.45% vs 27.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 9.09% vs 22.22% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -100.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of CDA SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
103.91
18.92
84.99
449.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
103.91
18.92
84.99
449.21%
Raw Material Cost
69.51
12.32
57.19
464.20%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3.84
8.75
-4.91
-56.11%
Power Cost
0
0
0.00
Manufacturing Expenses
0.04
1.02
-0.98
-96.08%
Selling and Distribution Expenses
0.05
7.59
-7.54
-99.34%
Other Expenses
-0.39
-0.98
0.59
60.20%
Total Expenditure (Excl Depreciation)
69.55
19.90
49.65
249.50%
Operating Profit (PBDIT) excl Other Income
34.36
-0.98
35.34
3,606.12%
Other Income
0.94
6.73
-5.79
-86.03%
Operating Profit (PBDIT)
34.52
9.10
25.42
279.34%
Interest
0.04
1.02
-0.98
-96.08%
Exceptional Items
0.00
-1.49
1.49
100.00%
Gross Profit (PBDT)
34.40
6.61
27.79
420.42%
Depreciation
0.63
3.36
-2.73
-81.25%
Profit Before Tax
33.86
3.22
30.64
951.55%
Tax
7.41
-0.38
7.79
2,050.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
26.44
3.62
22.82
630.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26.44
3.62
22.82
630.39%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.01
0.01
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.44
3.60
22.84
634.44%
Equity Capital
0
0
0.00
Face Value
0.10
0.10
0.00
Reserves
32.92
8.97
23.95
267.00%
Earnings per share (EPS)
2.57
0.05
2.52
5,040.00%
Diluted Earnings per share
2.57
0.05
2.52
5,040.00%
Operating Profit Margin (Excl OI)
31.72%
-5.27%
0.00
36.99%
Gross Profit Margin
33.19%
34.80%
0.00
-1.61%
PAT Margin
25.45%
19.11%
0.00
6.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 10.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.52% vs 18.60% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.64 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.45% vs 27.18% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.09% vs 22.22% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.72%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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