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
1,795.64
1,614.02
1,078.42
914.23
521.35
822.40
800.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,795.64
1,614.02
1,078.42
914.23
521.35
822.40
800.24
Raw Material Cost
1,176.29
1,121.77
703.92
629.11
331.63
531.64
495.00
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
99.38
82.13
50.45
49.97
33.98
40.03
27.36
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.27
23.30
14.70
17.88
19.52
36.17
33.76
Selling and Distribution Expenses
150.94
136.79
76.17
61.41
45.94
58.92
55.45
Other Expenses
-9.15
-10.69
-5.92
-11.90
-5.13
-3.86
-2.13
Total Expenditure (Excl Depreciation)
1,348.39
1,257.07
786.03
639.37
379.75
628.20
590.22
Operating Profit (PBDIT) excl Other Income
447.2
357
292.4
274.9
141.6
194.20000000000002
210
Other Income
23.10
37.21
-0.73
1.34
-41.98
14.62
-18.90
Operating Profit (PBDIT)
477.00
397.11
293.69
277.76
101.49
246.41
226.04
Interest
13.27
23.30
14.70
17.88
19.52
36.17
33.76
Exceptional Items
1.37
-27.85
-3.72
-55.56
-214.57
-57.77
10.61
Gross Profit (PBDT)
612.69
489.29
372.47
283.56
187.85
289.32
304.08
Depreciation
6.66
2.95
2.03
1.55
1.87
1.43
1.16
Profit Before Tax
458.44
343.01
273.24
202.77
-134.47
151.05
201.73
Tax
98.17
65.64
41.20
47.75
4.33
33.66
41.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
380.27
275.62
230.94
153.95
-138.80
117.38
160.38
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
380.27
275.62
230.94
153.95
-138.80
117.38
160.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.13
-0.24
-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
379.14
275.38
230.94
153.95
-138.80
117.38
160.38
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
1,715.29
1,546.86
1,427.02
1,400.41
1,317.79
1,492.11
1,497.80
Earnings per share (EPS)
0.84
0.62
0.52
0.34
-0.31
0.26
0.36
Diluted Earnings per share
0.84
0.62
0.52
0.34
-0.31
0.26
0.36
Operating Profit Margin (Excl OI)
24.91%
22.12%
27.11%
30.07%
27.16%
23.61%
26.24%
Gross Profit Margin
25.9%
21.43%
25.53%
22.35%
-25.43%
18.54%
25.35%
PAT Margin
21.18%
17.08%
21.41%
16.84%
-26.62%
14.27%
20.04%
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 11.25% vs 49.67% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 37.65% vs 19.27% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 26.12% vs 22.25% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -42.92% vs 58.50% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Develia SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
1,795.64
1,489.84
305.80
20.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,795.64
1,489.84
305.80
20.53%
Raw Material Cost
1,176.29
1,096.28
80.01
7.30%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
99.38
49.23
50.15
101.87%
Power Cost
0
0
0.00
Manufacturing Expenses
13.27
10.63
2.64
24.84%
Selling and Distribution Expenses
150.94
60.63
90.31
148.95%
Other Expenses
-9.15
-5.14
-4.01
-78.02%
Total Expenditure (Excl Depreciation)
1,348.39
1,165.33
183.06
15.71%
Operating Profit (PBDIT) excl Other Income
447.25
324.50
122.75
37.83%
Other Income
23.10
18.04
5.06
28.05%
Operating Profit (PBDIT)
477.00
346.83
130.17
37.53%
Interest
13.27
10.63
2.64
24.84%
Exceptional Items
1.37
33.85
-32.48
-95.95%
Gross Profit (PBDT)
612.69
389.27
223.42
57.39%
Depreciation
6.66
4.29
2.37
55.24%
Profit Before Tax
458.44
365.76
92.68
25.34%
Tax
98.17
70.19
27.98
39.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
380.27
295.40
84.87
28.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
380.27
295.40
84.87
28.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.13
0.17
-1.30
-764.71%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
379.14
295.57
83.57
28.27%
Equity Capital
0
0
0.00
Face Value
1.00
5.00
0.00
Reserves
1,715.29
1,738.78
-23.49
-1.35%
Earnings per share (EPS)
0.84
6.84
-6.00
-87.72%
Diluted Earnings per share
0.84
6.84
-6.00
-87.72%
Operating Profit Margin (Excl OI)
24.91%
21.78%
0.00
3.13%
Gross Profit Margin
25.90%
24.84%
0.00
1.06%
PAT Margin
21.18%
19.83%
0.00
1.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 179.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.25% vs 49.67% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 37.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.65% vs 19.27% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.12% vs 22.25% in Dec 2023
Annual - Interest
Interest 1.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -42.92% vs 58.50% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.91%
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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