Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Jun'19
Net Sales
657.04
479.95
392.18
296.60
209.94
145.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
657.04
479.95
392.18
296.60
209.94
145.62
Raw Material Cost
516.21
371.81
315.34
243.60
167.36
119.44
Purchase of Finished goods
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
Employee Cost
59.42
56.92
45.85
34.80
25.50
20.05
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
20.15
27.66
20.38
7.66
7.25
4.72
Selling and Distribution Expenses
0.99
2.82
1.25
1.32
1.41
0.51
Other Expenses
-7.96
-8.46
-6.55
-4.25
-3.28
-2.48
Total Expenditure (Excl Depreciation)
517.20
374.62
317.30
244.92
168.78
119.95
Operating Profit (PBDIT) excl Other Income
139.8
105.3
74.9
51.7
41.2
25.7
Other Income
63.10
21.99
-1.31
0.03
-0.64
0.23
Operating Profit (PBDIT)
236.31
159.49
98.81
72.00
56.33
39.21
Interest
20.15
27.66
20.38
7.66
7.25
4.72
Exceptional Items
-4.07
-0.08
-0.95
-2.20
-1.23
0.25
Gross Profit (PBDT)
140.83
108.14
76.84
52.99
42.58
26.17
Depreciation
34.44
32.77
25.86
21.44
16.92
13.75
Profit Before Tax
177.66
98.98
51.61
40.70
30.94
20.99
Tax
24.53
14.26
12.26
8.07
5.28
4.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
116.78
50.83
24.01
25.44
18.41
11.44
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
116.78
50.83
24.01
25.44
18.41
11.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
37.58
36.58
16.21
7.59
6.83
5.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
154.36
87.40
40.22
33.03
25.24
16.52
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.02
0.02
0.02
0.02
0.02
0.02
Reserves
323.83
223.04
218.72
182.34
67.86
78.23
Earnings per share (EPS)
8.25
3.59
1.7
1.8
1.96
0.81
Diluted Earnings per share
8.25
3.59
1.7
1.8
1.96
0.81
Operating Profit Margin (Excl OI)
21.12%
21.82%
18.93%
17.04%
19.08%
17.33%
Gross Profit Margin
32.28%
27.45%
19.75%
20.95%
22.8%
23.86%
PAT Margin
17.77%
10.59%
6.12%
8.58%
8.77%
7.85%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 36.90% vs 22.36% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 76.66% vs 117.41% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 25.96% vs 37.36% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -27.44% vs 35.78% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of cyber_Folks SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
657.04
0
657.04
Other Operating Income
0.00
0.00
0.00
Total Operating income
657.04
0
657.04
Raw Material Cost
516.21
0
516.21
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
59.42
0
59.42
Power Cost
0
0
0.00
Manufacturing Expenses
20.15
0
20.15
Selling and Distribution Expenses
0.99
0
0.99
Other Expenses
-7.96
0.00
-7.96
Total Expenditure (Excl Depreciation)
517.20
0
517.20
Operating Profit (PBDIT) excl Other Income
139.84
0.00
139.84
Other Income
63.10
0
63.10
Operating Profit (PBDIT)
236.31
0
236.31
Interest
20.15
0
20.15
Exceptional Items
-4.07
0
-4.07
Gross Profit (PBDT)
140.83
0
140.83
Depreciation
34.44
0
34.44
Profit Before Tax
177.66
0
177.66
Tax
24.53
0
24.53
Provisions and contingencies
0
0
0.00
Profit After Tax
116.78
0
116.78
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
116.78
0
116.78
Share in Profit of Associates
0
0
0.00
Minority Interest
37.58
0
37.58
Other related items
0.00
0.00
0.00
Consolidated Net Profit
154.36
0
154.36
Equity Capital
0
0
0.00
Face Value
0.02
0
0.00
Reserves
323.83
0
323.83
Earnings per share (EPS)
8.25
0
8.25
Diluted Earnings per share
8.25
0
8.25
Operating Profit Margin (Excl OI)
21.12%
0%
0.00
21.12%
Gross Profit Margin
32.28%
0%
0.00
32.28%
PAT Margin
17.77%
0%
0.00
17.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 65.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.90% vs 22.36% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 15.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 76.66% vs 117.41% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.96% vs 37.36% in Dec 2023
Annual - Interest
Interest 2.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -27.44% vs 35.78% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.12%
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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