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
1,404.00
1,568.83
1,386.85
1,255.78
1,054.98
772.12
837.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,404.00
1,568.83
1,386.85
1,255.78
1,054.98
772.12
837.03
Raw Material Cost
1,159.96
1,346.88
1,185.34
1,090.12
917.62
688.80
743.71
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
113.81
103.67
97.38
61.90
54.01
46.46
44.87
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
26.98
24.67
34.38
18.03
11.93
7.00
6.78
Selling and Distribution Expenses
121.27
94.19
81.12
70.31
57.67
37.86
54.10
Other Expenses
-14.08
-12.83
-13.18
-7.99
-6.59
-5.35
-5.16
Total Expenditure (Excl Depreciation)
1,281.24
1,441.06
1,266.46
1,160.44
975.29
726.66
797.81
Operating Profit (PBDIT) excl Other Income
122.8
127.8
120.39999999999999
95.3
79.7
45.5
39.2
Other Income
-10.97
-5.72
9.76
15.24
-3.06
-1.63
-1.94
Operating Profit (PBDIT)
139.85
141.22
143.48
124.21
92.72
55.80
40.93
Interest
26.98
24.67
34.38
18.03
11.93
7.00
6.78
Exceptional Items
26.45
16.99
4.63
-4.65
-2.75
24.16
18.96
Gross Profit (PBDT)
244.04
221.95
201.51
165.66
137.36
83.32
93.33
Depreciation
16.26
16.64
15.85
11.89
10.97
10.22
7.90
Profit Before Tax
123.06
116.90
97.89
89.64
67.07
62.73
45.22
Tax
25.89
26.53
18.98
13.91
14.30
11.94
11.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
96.21
89.33
78.79
75.80
52.77
50.79
34.76
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
96.21
89.33
78.79
75.80
52.77
50.79
34.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.30
1.03
0.12
-0.07
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
96.50
90.37
78.91
75.73
52.77
50.79
34.76
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
622.71
557.90
458.04
368.59
291.48
242.31
191.52
Earnings per share (EPS)
11.5
10.68
9.42
9.06
6.31
6.07
4.16
Diluted Earnings per share
11.5
10.68
9.42
9.06
6.31
6.07
4.16
Operating Profit Margin (Excl OI)
9.58%
8.31%
8.5%
7.73%
8.04%
6.11%
4.18%
Gross Profit Margin
9.92%
8.51%
8.2%
8.08%
7.4%
9.45%
6.35%
PAT Margin
6.85%
5.69%
5.68%
6.04%
5.0%
6.58%
4.15%
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 -10.50% vs 13.12% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 6.75% vs 14.58% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 2.65% vs 9.87% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 9.31% vs -28.20% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Dekpol SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
1,404.00
1,458.17
-54.17
-3.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,404.00
1,458.17
-54.17
-3.71%
Raw Material Cost
1,159.96
1,334.39
-174.43
-13.07%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
113.81
143.02
-29.21
-20.42%
Power Cost
0
0
0.00
Manufacturing Expenses
26.98
6.06
20.92
345.21%
Selling and Distribution Expenses
121.27
46.08
75.19
163.17%
Other Expenses
-14.08
-14.91
0.83
5.57%
Total Expenditure (Excl Depreciation)
1,281.24
1,380.47
-99.23
-7.19%
Operating Profit (PBDIT) excl Other Income
122.76
77.70
45.06
57.99%
Other Income
-10.97
11.20
-22.17
-197.95%
Operating Profit (PBDIT)
139.85
115.44
24.41
21.15%
Interest
26.98
6.06
20.92
345.21%
Exceptional Items
26.45
-0.95
27.40
2,884.21%
Gross Profit (PBDT)
244.04
123.78
120.26
97.16%
Depreciation
16.26
25.84
-9.58
-37.07%
Profit Before Tax
123.06
82.60
40.46
48.98%
Tax
25.89
14.58
11.31
77.57%
Provisions and contingencies
0
0
0.00
Profit After Tax
96.21
67.91
28.30
41.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
96.21
67.91
28.30
41.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.30
0.12
0.18
150.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
96.50
68.03
28.47
41.85%
Equity Capital
0
0
0.00
Face Value
1.00
0.20
0.00
Reserves
622.71
529.43
93.28
17.62%
Earnings per share (EPS)
11.50
2.96
8.54
288.51%
Diluted Earnings per share
11.50
2.96
8.54
288.51%
Operating Profit Margin (Excl OI)
9.58%
5.38%
0.00
4.20%
Gross Profit Margin
9.92%
7.44%
0.00
2.48%
PAT Margin
6.85%
4.66%
0.00
2.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 140.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.50% vs 13.12% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.75% vs 14.58% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.65% vs 9.87% in Dec 2023
Annual - Interest
Interest 2.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.31% vs -28.20% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.58%
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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