Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
618.55
494.90
441.14
399.80
417.69
371.71
323.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
618.55
494.90
441.14
399.80
417.69
371.71
323.73
Raw Material Cost
592.59
484.02
419.00
369.50
394.09
348.16
305.66
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
138.97
119.72
101.23
89.46
90.40
80.84
70.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9.92
5.83
5.75
7.55
7.04
2.17
1.76
Selling and Distribution Expenses
33.87
37.30
23.82
20.53
20.67
22.70
20.51
Other Expenses
-14.89
-12.55
-10.70
-9.70
-9.74
-8.30
-7.18
Total Expenditure (Excl Depreciation)
626.46
521.32
442.81
390.03
414.76
370.86
326.17
Operating Profit (PBDIT) excl Other Income
-7.9
-26.400000000000002
-1.7000000000000002
9.8
2.9
0.8999999999999999
-2.4
Other Income
24.51
4.20
6.40
-9.61
3.08
0.82
0.65
Operating Profit (PBDIT)
88.02
40.00
62.09
57.21
63.07
24.07
17.88
Interest
9.92
5.83
5.75
7.55
7.04
2.17
1.76
Exceptional Items
3.08
0.00
1.23
2.80
-0.01
-0.03
-0.06
Gross Profit (PBDT)
25.96
10.88
22.14
30.30
23.60
23.55
18.07
Depreciation
71.38
62.12
57.47
56.94
57.03
21.84
19.57
Profit Before Tax
9.81
-27.94
0.10
-4.48
-1.02
0.03
-3.51
Tax
1.58
-4.38
1.51
-1.08
1.45
0.77
-0.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.23
-23.56
-1.41
-3.40
-2.47
-0.73
-3.31
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
8.23
-23.56
-1.41
-3.40
-2.47
-0.73
-3.31
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
8.23
-23.56
-1.41
-3.40
-2.47
-0.73
-3.31
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
160.34
152.03
175.60
98.91
102.31
104.72
106.00
Earnings per share (EPS)
0.29
-0.83
-0.06
-0.14
-0.1
-0.03
-0.14
Diluted Earnings per share
0.29
-0.83
-0.06
-0.14
-0.1
-0.03
-0.14
Operating Profit Margin (Excl OI)
-1.27%
-5.32%
-0.4%
2.47%
0.71%
0.38%
-0.72%
Gross Profit Margin
13.13%
6.91%
13.05%
13.12%
13.41%
5.88%
4.96%
PAT Margin
1.33%
-4.76%
-0.32%
-0.85%
-0.59%
-0.2%
-1.02%
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 2023 is 24.97% vs 12.20% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 134.75% vs -1,585.71% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 77.37% vs -35.73% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 70.69% vs 0.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Centrum Medyczne Enel Med SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
618.55
507.77
110.78
21.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
618.55
507.77
110.78
21.82%
Raw Material Cost
592.59
353.19
239.40
67.78%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
138.97
76.87
62.10
80.79%
Power Cost
0
0
0.00
Manufacturing Expenses
9.92
9.54
0.38
3.98%
Selling and Distribution Expenses
33.87
27.82
6.05
21.75%
Other Expenses
-14.89
-8.64
-6.25
-72.34%
Total Expenditure (Excl Depreciation)
626.46
381.02
245.44
64.42%
Operating Profit (PBDIT) excl Other Income
-7.91
126.76
-134.67
-106.24%
Other Income
24.51
-3.75
28.26
753.60%
Operating Profit (PBDIT)
88.02
170.16
-82.14
-48.27%
Interest
9.92
9.54
0.38
3.98%
Exceptional Items
3.08
7.62
-4.54
-59.58%
Gross Profit (PBDT)
25.96
154.58
-128.62
-83.21%
Depreciation
71.38
47.68
23.70
49.71%
Profit Before Tax
9.81
120.57
-110.76
-91.86%
Tax
1.58
21.85
-20.27
-92.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
8.23
96.45
-88.22
-91.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8.23
96.45
-88.22
-91.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.28
-1.28
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8.23
97.73
-89.50
-91.58%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
160.34
360.57
-200.23
-55.53%
Earnings per share (EPS)
0.29
9.18
-8.89
-96.84%
Diluted Earnings per share
0.29
9.18
-8.89
-96.84%
Operating Profit Margin (Excl OI)
-1.27%
24.86%
0.00
-26.13%
Gross Profit Margin
13.13%
33.13%
0.00
-20.00%
PAT Margin
1.33%
19.00%
0.00
-17.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 61.85 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 24.97% vs 12.20% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 0.82 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 134.75% vs -1,585.71% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.35 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 77.37% vs -35.73% in Dec 2022
Annual - Interest
Interest 0.99 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 70.69% vs 0.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.27%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
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