Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
882.32
1,346.14
880.68
779.69
818.33
751.29
633.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
882.32
1,346.14
880.68
779.69
818.33
751.29
633.39
Raw Material Cost
857.36
1,287.16
839.97
755.02
786.57
725.73
610.28
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
92.75
126.58
80.94
73.52
73.66
64.09
45.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.84
6.98
4.29
1.59
2.35
3.33
1.97
Selling and Distribution Expenses
2.72
3.94
2.72
2.53
2.59
2.96
3.09
Other Expenses
-9.76
-13.36
-8.52
-7.51
-7.60
-6.74
-4.76
Total Expenditure (Excl Depreciation)
860.08
1,291.10
842.69
757.55
789.16
728.69
613.38
Operating Profit (PBDIT) excl Other Income
22.200000000000003
55
38
22.1
29.2
22.599999999999998
20
Other Income
1.98
1.43
-0.77
2.90
1.02
2.16
1.06
Operating Profit (PBDIT)
36.84
71.17
48.48
31.51
36.76
30.65
21.85
Interest
4.84
6.98
4.29
1.59
2.35
3.33
1.97
Exceptional Items
0.01
0.27
0.00
-0.57
-0.71
0.00
0.00
Gross Profit (PBDT)
24.96
58.98
40.71
24.67
31.77
25.56
23.11
Depreciation
16.92
20.79
13.46
10.51
11.01
10.80
3.07
Profit Before Tax
15.10
43.68
30.72
18.84
22.68
16.52
16.81
Tax
3.24
8.87
6.43
4.26
4.62
3.72
3.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.21
39.91
28.52
18.08
19.66
13.34
13.53
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
15.21
39.91
28.52
18.08
19.66
13.34
13.53
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
0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.21
39.91
28.52
18.08
19.66
13.34
13.54
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.5
0.5
1.0
1.0
1.0
1.0
1.0
Reserves
159.85
155.38
143.93
120.53
106.69
90.64
79.30
Earnings per share (EPS)
1.27
3.34
0.0
1.51
1.64
1.12
1.13
Diluted Earnings per share
1.27
3.34
0.0
1.51
1.64
1.12
1.13
Operating Profit Margin (Excl OI)
2.03%
3.64%
4.06%
2.32%
3.02%
2.35%
2.8%
Gross Profit Margin
3.63%
4.79%
5.02%
3.76%
4.12%
3.64%
3.14%
PAT Margin
1.72%
2.96%
3.24%
2.32%
2.4%
1.78%
2.14%
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 Jun 2024 is -34.46%
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -61.90%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -49.93%
Interest
YoY Growth in year ended Jun 2024 is -31.43%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of Delko SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
882.32
1,704.03
-821.71
-48.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
882.32
1,704.03
-821.71
-48.22%
Raw Material Cost
857.36
1,571.83
-714.47
-45.45%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
92.75
86.44
6.31
7.30%
Power Cost
0
0
0.00
Manufacturing Expenses
4.84
11.72
-6.88
-58.70%
Selling and Distribution Expenses
2.72
105.51
-102.79
-97.42%
Other Expenses
-9.76
-9.75
-0.01
-0.10%
Total Expenditure (Excl Depreciation)
860.08
1,678.04
-817.96
-48.74%
Operating Profit (PBDIT) excl Other Income
22.25
25.99
-3.74
-14.39%
Other Income
1.98
9.04
-7.06
-78.10%
Operating Profit (PBDIT)
36.84
54.70
-17.86
-32.65%
Interest
4.84
11.72
-6.88
-58.70%
Exceptional Items
0.01
0.00
0.01
Gross Profit (PBDT)
24.96
132.20
-107.24
-81.12%
Depreciation
16.92
19.09
-2.17
-11.37%
Profit Before Tax
15.10
23.89
-8.79
-36.79%
Tax
3.24
5.26
-2.02
-38.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
15.21
14.45
0.76
5.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15.21
14.45
0.76
5.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
4.18
-4.18
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.21
18.64
-3.43
-18.40%
Equity Capital
0
0
0.00
Face Value
0.50
0.10
0.00
Reserves
159.85
503.24
-343.39
-68.24%
Earnings per share (EPS)
1.27
0.83
0.44
53.01%
Diluted Earnings per share
1.27
0.83
0.44
53.01%
Operating Profit Margin (Excl OI)
2.03%
1.56%
0.00
0.47%
Gross Profit Margin
3.63%
2.52%
0.00
1.11%
PAT Margin
1.72%
0.85%
0.00
0.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 88.23 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -34.46%
Annual - Consolidate Net Profit
Consolidate Net Profit 1.52 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -61.90%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.49 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -49.93%
Annual - Interest
Interest 0.48 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -31.43%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.03%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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