Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
846.51
903.25
997.50
750.43
820.92
720.61
730.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
846.51
903.25
997.50
750.43
820.92
720.61
730.55
Raw Material Cost
568.32
660.51
757.18
563.84
614.99
556.21
523.73
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
190.84
181.07
181.15
113.58
161.66
147.64
147.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.62
15.63
20.21
17.41
7.10
10.30
12.32
Selling and Distribution Expenses
159.00
167.85
163.89
148.96
116.35
106.97
115.15
Other Expenses
-17.37
-19.67
-20.14
-13.10
-14.02
-13.34
-12.77
Total Expenditure (Excl Depreciation)
756.08
828.36
921.07
712.80
759.93
687.70
671.28
Operating Profit (PBDIT) excl Other Income
90.39999999999999
74.9
76.39999999999999
37.599999999999994
61
32.9
59.3
Other Income
-1.19
-0.43
-9.73
-3.74
3.30
2.95
0.87
Operating Profit (PBDIT)
138.01
123.29
108.89
75.89
110.48
82.16
91.02
Interest
11.62
15.63
20.21
17.41
7.10
10.30
12.32
Exceptional Items
0.10
-1.01
-0.76
-0.32
-7.46
-0.95
-1.13
Gross Profit (PBDT)
278.19
242.75
240.32
186.59
205.93
164.40
206.82
Depreciation
50.00
50.72
44.39
44.54
46.71
42.70
38.57
Profit Before Tax
76.50
55.93
43.53
13.63
49.21
28.21
39.01
Tax
0.05
17.74
18.85
-2.62
14.43
10.28
8.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
73.36
37.51
31.10
24.48
35.78
19.88
30.61
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
73.36
37.51
31.10
24.48
35.78
19.88
30.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.10
0.68
-6.42
-8.24
-0.99
-1.95
-0.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
76.45
38.19
24.69
16.24
34.78
17.92
30.16
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.5
2.5
2.5
2.5
2.5
2.5
2.5
Reserves
480.18
453.70
453.69
513.95
534.55
511.80
496.55
Earnings per share (EPS)
3.57
1.74
-1.93
-0.02
1.43
0.52
1.04
Diluted Earnings per share
3.57
1.74
-1.93
-0.02
1.43
0.52
1.04
Operating Profit Margin (Excl OI)
10.54%
8.08%
7.44%
4.68%
7.37%
5.07%
7.06%
Gross Profit Margin
14.94%
11.81%
8.81%
7.75%
11.68%
9.84%
10.62%
PAT Margin
8.67%
4.15%
3.12%
3.26%
4.36%
2.76%
4.19%
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 2025 is -6.29% vs -9.44% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 100.26% vs 54.66% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 12.53% vs 4.30% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -25.64% vs -22.77% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Comp SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
846.51
50.69
795.82
1,569.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
846.51
50.69
795.82
1,569.97%
Raw Material Cost
568.32
35.16
533.16
1,516.38%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
190.84
1.32
189.52
14,357.58%
Power Cost
0
0
0.00
Manufacturing Expenses
11.62
0.23
11.39
4,952.17%
Selling and Distribution Expenses
159.00
1.41
157.59
11,176.60%
Other Expenses
-17.37
-0.16
-17.21
-10,756.25%
Total Expenditure (Excl Depreciation)
756.08
36.57
719.51
1,967.49%
Operating Profit (PBDIT) excl Other Income
90.43
14.12
76.31
540.44%
Other Income
-1.19
-4.10
2.91
70.98%
Operating Profit (PBDIT)
138.01
22.45
115.56
514.74%
Interest
11.62
0.23
11.39
4,952.17%
Exceptional Items
0.10
0.00
0.10
Gross Profit (PBDT)
278.19
15.53
262.66
1,691.31%
Depreciation
50.00
12.47
37.53
300.96%
Profit Before Tax
76.50
9.75
66.75
684.62%
Tax
0.05
0.48
-0.43
-89.58%
Provisions and contingencies
0
0
0.00
Profit After Tax
73.36
9.27
64.09
691.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
73.36
9.27
64.09
691.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
3.10
0.00
3.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
76.45
9.27
67.18
724.70%
Equity Capital
0
0
0.00
Face Value
0.50
0.10
0.00
Reserves
480.18
79.07
401.11
507.28%
Earnings per share (EPS)
3.57
2.12
1.45
68.40%
Diluted Earnings per share
3.57
2.12
1.45
68.40%
Operating Profit Margin (Excl OI)
10.54%
27.79%
0.00
-17.25%
Gross Profit Margin
14.94%
43.84%
0.00
-28.90%
PAT Margin
8.67%
18.29%
0.00
-9.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 84.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.29% vs -9.44% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 7.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 100.26% vs 54.66% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.92 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.53% vs 4.30% in Dec 2024
Annual - Interest
Interest 1.16 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -25.64% vs -22.77% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.54%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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