Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
1,950.15
1,587.98
1,435.58
1,842.78
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
1,950.15
1,587.98
1,435.58
1,842.78
Raw Material Cost
1,595.30
1,322.94
1,157.27
1,134.66
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
754.97
621.17
531.37
482.70
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
56.30
55.16
32.83
24.12
Selling and Distribution Expenses
14.79
12.44
11.08
8.30
Other Expenses
-81.13
-67.63
-56.42
-50.68
Total Expenditure (Excl Depreciation)
1,610.08
1,335.38
1,168.35
1,142.96
Operating Profit (PBDIT) excl Other Income
340.09999999999997
252.60000000000002
267.2
699.8000000000001
Other Income
12.40
7.44
5.62
3.83
Operating Profit (PBDIT)
493.37
385.59
367.55
801.48
Interest
56.30
55.16
32.83
24.12
Exceptional Items
14.03
-9.62
11.62
27.04
Gross Profit (PBDT)
354.85
265.04
278.31
708.12
Depreciation
161.53
147.25
125.86
113.84
Profit Before Tax
289.58
173.56
220.49
690.57
Tax
59.23
43.63
50.19
137.48
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
223.33
123.43
167.41
557.79
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
223.33
123.43
167.41
557.79
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
8.63
6.56
4.25
4.64
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
231.96
129.99
171.66
562.43
Equity Capital
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
Reserves
418.63
325.13
312.53
437.58
Earnings per share (EPS)
6.62
3.66
4.96
16.52
Diluted Earnings per share
6.62
3.66
4.96
16.52
Operating Profit Margin (Excl OI)
16.38%
14.54%
16.44%
37.11%
Gross Profit Margin
23.13%
20.2%
24.13%
43.65%
PAT Margin
11.45%
7.77%
11.66%
30.27%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 22.80% vs 10.62% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 78.46% vs -24.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 27.22% vs 4.48% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 1.99% vs 68.29% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Diagnostyka SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
1,950.15
0
1,950.15
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,950.15
0
1,950.15
Raw Material Cost
1,595.30
0
1,595.30
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
754.97
0
754.97
Power Cost
0
0
0.00
Manufacturing Expenses
56.30
0
56.30
Selling and Distribution Expenses
14.79
0
14.79
Other Expenses
-81.13
0.00
-81.13
Total Expenditure (Excl Depreciation)
1,610.08
0
1,610.08
Operating Profit (PBDIT) excl Other Income
340.06
0.00
340.06
Other Income
12.40
0
12.40
Operating Profit (PBDIT)
493.37
0
493.37
Interest
56.30
0
56.30
Exceptional Items
14.03
0
14.03
Gross Profit (PBDT)
354.85
0
354.85
Depreciation
161.53
0
161.53
Profit Before Tax
289.58
0
289.58
Tax
59.23
0
59.23
Provisions and contingencies
0
0
0.00
Profit After Tax
223.33
0
223.33
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
223.33
0
223.33
Share in Profit of Associates
0
0
0.00
Minority Interest
8.63
0
8.63
Other related items
0.00
0.00
0.00
Consolidated Net Profit
231.96
0
231.96
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
418.63
0
418.63
Earnings per share (EPS)
6.62
0
6.62
Diluted Earnings per share
6.62
0
6.62
Operating Profit Margin (Excl OI)
16.38%
0%
0.00
16.38%
Gross Profit Margin
23.13%
0%
0.00
23.13%
PAT Margin
11.45%
0%
0.00
11.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 195.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.80% vs 10.62% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 23.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 78.46% vs -24.29% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.22% vs 4.48% in Dec 2023
Annual - Interest
Interest 5.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.99% vs 68.29% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.38%
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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