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
658.71
588.01
570.94
545.72
480.58
370.81
306.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
658.71
588.01
570.94
545.72
480.58
370.81
306.29
Raw Material Cost
382.35
339.08
361.33
367.98
296.20
218.47
200.28
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
91.71
83.00
69.83
65.29
56.66
46.89
44.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.22
2.90
4.23
1.40
0.49
0.65
1.06
Selling and Distribution Expenses
161.78
139.45
125.38
126.74
104.92
80.77
73.13
Other Expenses
-9.39
-8.59
-7.41
-6.67
-5.71
-4.75
-4.53
Total Expenditure (Excl Depreciation)
544.13
478.53
486.71
494.72
401.12
299.24
273.41
Operating Profit (PBDIT) excl Other Income
114.60000000000001
109.5
84.2
51
79.5
71.6
32.9
Other Income
0.40
2.02
7.13
-4.31
-0.74
3.45
0.70
Operating Profit (PBDIT)
129.63
128.93
109.34
63.61
95.71
81.34
44.25
Interest
2.22
2.90
4.23
1.40
0.49
0.65
1.06
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
276.36
248.93
209.60
177.74
184.39
152.34
106.01
Depreciation
28.52
23.78
19.05
13.37
13.42
11.00
12.22
Profit Before Tax
98.89
102.25
86.05
48.84
81.80
69.69
30.97
Tax
18.99
21.24
19.11
8.29
15.12
13.06
5.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
79.89
81.02
66.94
40.55
66.69
56.62
25.28
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
79.89
81.02
66.94
40.55
66.69
56.62
25.28
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
79.89
81.02
66.94
40.55
66.69
56.62
25.28
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Reserves
376.75
352.49
301.55
262.21
235.17
188.68
147.47
Earnings per share (EPS)
7.58
7.68
6.35
3.85
6.32
5.37
2.4
Diluted Earnings per share
7.58
7.68
6.35
3.85
6.32
5.37
2.4
Operating Profit Margin (Excl OI)
15.29%
17.54%
14.57%
10.0%
17.28%
18.04%
10.23%
Gross Profit Margin
19.34%
21.43%
18.41%
11.4%
19.81%
21.76%
14.1%
PAT Margin
12.13%
13.78%
11.72%
7.43%
13.88%
15.27%
8.25%
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 12.02% vs 3.00% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -1.36% vs 21.08% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 1.81% vs 24.17% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -24.14% vs -30.95% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Decora SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
658.71
754.57
-95.86
-12.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
658.71
754.57
-95.86
-12.70%
Raw Material Cost
382.35
603.71
-221.36
-36.67%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
91.71
113.80
-22.09
-19.41%
Power Cost
0
0
0.00
Manufacturing Expenses
2.22
10.62
-8.40
-79.10%
Selling and Distribution Expenses
161.78
65.17
96.61
148.24%
Other Expenses
-9.39
-12.44
3.05
24.52%
Total Expenditure (Excl Depreciation)
544.13
668.88
-124.75
-18.65%
Operating Profit (PBDIT) excl Other Income
114.59
85.68
28.91
33.74%
Other Income
0.40
9.45
-9.05
-95.77%
Operating Profit (PBDIT)
129.63
111.87
17.76
15.88%
Interest
2.22
10.62
-8.40
-79.10%
Exceptional Items
0.00
0.16
-0.16
-100.00%
Gross Profit (PBDT)
276.36
150.85
125.51
83.20%
Depreciation
28.52
18.83
9.69
51.46%
Profit Before Tax
98.89
82.58
16.31
19.75%
Tax
18.99
13.85
5.14
37.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
79.89
68.47
11.42
16.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
79.89
68.47
11.42
16.68%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.27
-0.27
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
79.89
68.73
11.16
16.24%
Equity Capital
0
0
0.00
Face Value
0.05
1.00
0.00
Reserves
376.75
457.18
-80.43
-17.59%
Earnings per share (EPS)
7.58
3.22
4.36
135.40%
Diluted Earnings per share
7.58
3.22
4.36
135.40%
Operating Profit Margin (Excl OI)
15.29%
11.08%
0.00
4.21%
Gross Profit Margin
19.34%
13.44%
0.00
5.90%
PAT Margin
12.13%
9.07%
0.00
3.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 65.87 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.02% vs 3.00% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 7.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.36% vs 21.08% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.92 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.81% vs 24.17% in Dec 2024
Annual - Interest
Interest 0.22 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -24.14% vs -30.95% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.29%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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