CIECH SA

  • Market Cap: Mid Cap
  • Industry: Chemicals: Specialty
  • ISIN: PLCIECH00018
PLN
53.00
-0.2 (-0.38%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
5,386.42
3,478.75
2,988.26
3,233.00
3,672.66
3,579.39
3,455.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,386.42
3,478.75
2,988.26
3,233.00
3,672.66
3,579.39
3,455.34
Raw Material Cost
4,293.08
2,868.73
2,379.99
2,542.88
2,917.17
2,673.75
2,427.38
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
540.65
391.89
357.16
352.62
336.60
338.86
332.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
104.27
51.38
67.42
66.34
79.68
51.36
43.23
Selling and Distribution Expenses
550.46
451.57
341.67
415.36
412.82
387.81
393.50
Other Expenses
-64.15
-44.18
-42.36
-41.33
-41.63
-38.88
-37.53
Total Expenditure (Excl Depreciation)
4,846.99
3,321.80
2,722.60
2,963.89
3,329.99
3,063.03
2,821.28
Operating Profit (PBDIT) excl Other Income
539.4
157
265.7
269.1
342.70000000000005
516.4
634.0999999999999
Other Income
53.92
172.30
19.93
60.01
28.46
0.52
23.66
Operating Profit (PBDIT)
1,138.88
730.85
611.22
610.15
664.16
775.59
889.65
Interest
104.27
51.38
67.42
66.34
79.68
51.36
43.23
Exceptional Items
-12.62
-51.20
-16.36
-63.86
-5.26
35.68
12.08
Gross Profit (PBDT)
1,093.34
610.02
608.27
690.12
755.49
905.64
1,027.95
Depreciation
431.61
371.43
339.14
310.41
274.71
244.39
223.47
Profit Before Tax
590.39
256.86
188.29
169.54
304.51
515.52
624.28
Tax
27.09
37.67
64.95
65.39
192.52
121.77
30.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
566.94
220.00
124.43
106.54
112.04
393.41
593.51
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
566.94
220.00
124.43
106.54
112.04
393.41
593.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.24
-0.78
-1.25
-1.28
0.46
0.56
0.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
564.70
219.22
123.18
105.26
112.50
393.98
594.14
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
2,710.22
2,390.11
2,120.61
1,977.80
1,898.84
2,187.60
1,766.83
Earnings per share (EPS)
10.76
4.31
2.45
2.09
2.13
7.47
11.26
Diluted Earnings per share
10.76
4.31
2.45
2.09
2.13
7.47
11.26
Operating Profit Margin (Excl OI)
12.13%
5.38%
8.44%
7.42%
9.83%
14.83%
18.28%
Gross Profit Margin
18.97%
18.06%
17.65%
14.85%
15.77%
21.23%
24.53%
PAT Margin
10.53%
6.32%
4.16%
3.3%
3.05%
10.99%
17.18%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2022 is 54.84% vs 16.41% in Dec 2021

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2022 is 157.62% vs 77.92% in Dec 2021

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2022 is 94.24% vs -5.53% in Dec 2021

stock-summary

Interest

YoY Growth in year ended Dec 2022 is 102.92% vs -23.74% in Dec 2021

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2022 has improved from Dec 2021

Compare Annual Results Of CIECH SA With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(PLN)
Change(%)
Net Sales
5,386.42
1,947.36
3,439.06
176.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,386.42
1,947.36
3,439.06
176.60%
Raw Material Cost
4,293.08
1,556.40
2,736.68
175.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
540.65
263.23
277.42
105.39%
Power Cost
0
0
0.00
Manufacturing Expenses
104.27
34.86
69.41
199.11%
Selling and Distribution Expenses
550.46
283.75
266.71
93.99%
Other Expenses
-64.15
-29.81
-34.34
-115.20%
Total Expenditure (Excl Depreciation)
4,846.99
1,840.15
3,006.84
163.40%
Operating Profit (PBDIT) excl Other Income
539.43
107.21
432.22
403.15%
Other Income
53.92
94.98
-41.06
-43.23%
Operating Profit (PBDIT)
1,138.88
372.72
766.16
205.56%
Interest
104.27
34.86
69.41
199.11%
Exceptional Items
-12.62
0.02
-12.64
-63,200.00%
Gross Profit (PBDT)
1,093.34
390.97
702.37
179.65%
Depreciation
431.61
178.92
252.69
141.23%
Profit Before Tax
590.39
158.97
431.42
271.38%
Tax
27.09
17.33
9.76
56.32%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
566.94
143.04
423.90
296.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
566.94
143.04
423.90
296.35%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-2.24
0.03
-2.27
-7,566.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
564.70
143.07
421.63
294.70%
Equity Capital
0
0
0.00
Face Value
5.00
1.00
0.00
Reserves
2,710.22
1,393.79
1,316.43
94.45%
Earnings per share (EPS)
10.76
7.21
3.55
49.24%
Diluted Earnings per share
10.76
7.21
3.55
49.24%
Operating Profit Margin (Excl OI)
12.13%
5.07%
0.00
7.06%
Gross Profit Margin
18.97%
17.35%
0.00
1.62%
PAT Margin
10.53%
7.35%
0.00
3.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 538.64 Million
in Dec 2022

Figures in Million
stock-summary

YoY Growth in year ended Dec 2022 is 54.84% vs 16.41% in Dec 2021

Annual - Consolidate Net Profit
Consolidate Net Profit 56.47 Million
in Dec 2022

Figures in Million
stock-summary

YoY Growth in year ended Dec 2022 is 157.62% vs 77.92% in Dec 2021

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 108.50 Million
in Dec 2022

Figures in Million
stock-summary

YoY Growth in year ended Dec 2022 is 94.24% vs -5.53% in Dec 2021

Annual - Interest
Interest 10.43 Million
in Dec 2022

Figures in Million
stock-summary

YoY Growth in year ended Dec 2022 is 102.92% vs -23.74% in Dec 2021

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.13%
in Dec 2022

Figures in %
stock-summary

YoY Growth in year ended Dec 2022 has improved from Dec 2021