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
14,265.90
13,626.30
12,915.30
12,444.00
11,962.90
11,676.10
10,686.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,265.90
13,626.30
12,915.30
12,444.00
11,962.90
11,676.10
10,686.10
Raw Material Cost
10,692.80
10,582.00
9,652.80
8,727.40
8,649.10
8,390.50
7,688.00
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
1,243.40
1,158.20
1,034.00
946.90
905.90
870.60
738.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,152.50
1,179.40
762.30
289.40
359.00
508.80
405.50
Selling and Distribution Expenses
1,936.50
1,906.80
1,712.90
1,578.10
1,378.80
1,364.30
1,290.80
Other Expenses
-239.59
-233.76
-179.63
-123.63
-126.49
-137.94
-114.44
Total Expenditure (Excl Depreciation)
12,629.30
12,488.80
11,365.70
10,305.50
10,027.90
9,754.80
8,978.80
Operating Profit (PBDIT) excl Other Income
1636.6
1137.5
1549.6000000000001
2138.5
1935
1921.3
1707.3
Other Income
418.00
454.80
262.60
3,741.60
-134.80
61.60
5.50
Operating Profit (PBDIT)
3,726.00
3,511.90
3,641.20
7,783.30
4,105.90
4,212.60
3,683.50
Interest
1,152.50
1,179.40
762.30
289.40
359.00
508.80
405.50
Exceptional Items
178.10
-20.80
-34.10
0.00
-1.10
0.00
0.00
Gross Profit (PBDT)
3,573.10
3,044.30
3,262.50
3,716.60
3,313.80
3,285.60
2,998.10
Depreciation
1,671.40
1,919.60
1,829.00
1,903.20
2,305.70
2,229.70
1,970.70
Profit Before Tax
1,080.20
392.10
1,015.80
5,590.70
1,440.10
1,474.10
1,307.30
Tax
302.20
110.20
209.20
1,251.60
295.90
353.00
490.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
710.50
278.50
900.00
4,408.80
1,141.60
1,100.60
833.60
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
710.50
278.50
900.00
4,408.80
1,141.60
1,100.60
833.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
66.80
33.10
1.10
5.70
4.60
14.00
-17.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
777.30
311.60
901.10
4,414.50
1,146.20
1,114.60
816.10
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.04
0.04
0.04
0.4
0.04
0.04
0.04
Reserves
16,123.10
15,431.80
15,270.30
15,395.60
14,432.80
13,811.30
13,227.00
Earnings per share (EPS)
1.29
0.51
1.61
6.94
1.78
1.72
1.3
Diluted Earnings per share
1.29
0.51
1.61
6.94
1.78
1.72
1.3
Operating Profit Margin (Excl OI)
11.47%
8.35%
12.0%
17.18%
16.18%
16.45%
15.98%
Gross Profit Margin
19.29%
16.96%
22.03%
60.22%
31.31%
31.72%
30.68%
PAT Margin
4.98%
2.04%
6.97%
35.43%
9.54%
9.43%
7.8%
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 4.69% vs 5.51% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 149.45% vs -65.42% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.21% vs -9.52% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.28% vs 54.72% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Cyfrowy Polsat SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
14,265.90
315.50
13,950.40
4,421.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,265.90
315.50
13,950.40
4,421.68%
Raw Material Cost
10,692.80
211.03
10,481.77
4,966.96%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,243.40
39.28
1,204.12
3,065.48%
Power Cost
0
0
0.00
Manufacturing Expenses
1,152.50
0.29
1,152.21
397,313.79%
Selling and Distribution Expenses
1,936.50
2.16
1,934.34
89,552.78%
Other Expenses
-239.59
-3.96
-235.63
-5,950.25%
Total Expenditure (Excl Depreciation)
12,629.30
213.19
12,416.11
5,823.96%
Operating Profit (PBDIT) excl Other Income
1,636.60
102.30
1,534.30
1,499.80%
Other Income
418.00
-1.04
419.04
40,292.31%
Operating Profit (PBDIT)
3,726.00
149.71
3,576.29
2,388.81%
Interest
1,152.50
0.29
1,152.21
397,313.79%
Exceptional Items
178.10
0.36
177.74
49,372.22%
Gross Profit (PBDT)
3,573.10
104.47
3,468.63
3,320.22%
Depreciation
1,671.40
62.92
1,608.48
2,556.39%
Profit Before Tax
1,080.20
86.86
993.34
1,143.61%
Tax
302.20
20.14
282.06
1,400.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
710.50
66.72
643.78
964.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
710.50
66.72
643.78
964.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
66.80
0.00
66.80
Other related items
0.00
0.00
0.00
Consolidated Net Profit
777.30
66.72
710.58
1,065.02%
Equity Capital
0
0
0.00
Face Value
0.04
0.10
0.00
Reserves
16,123.10
298.09
15,825.01
5,308.80%
Earnings per share (EPS)
1.29
3.37
-2.08
-61.72%
Diluted Earnings per share
1.29
3.37
-2.08
-61.72%
Operating Profit Margin (Excl OI)
11.47%
27.84%
0.00
-16.37%
Gross Profit Margin
19.29%
47.47%
0.00
-28.18%
PAT Margin
4.98%
21.15%
0.00
-16.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,426.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.69% vs 5.51% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 77.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 149.45% vs -65.42% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 330.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.21% vs -9.52% in Dec 2023
Annual - Interest
Interest 115.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.28% vs 54.72% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.47%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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