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
524.77
546.95
505.60
277.17
276.83
258.60
310.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
524.77
546.95
505.60
277.17
276.83
258.60
310.47
Raw Material Cost
444.12
470.83
438.12
244.72
238.15
249.50
286.50
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
69.25
64.50
65.46
61.11
61.84
67.31
63.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.19
3.74
1.72
1.37
1.59
2.09
5.47
Selling and Distribution Expenses
24.90
31.07
28.28
25.08
23.78
22.28
23.18
Other Expenses
-7.74
-6.82
-6.72
-6.25
-6.34
-6.94
-6.87
Total Expenditure (Excl Depreciation)
469.03
501.89
466.39
269.80
261.92
271.78
309.68
Operating Profit (PBDIT) excl Other Income
55.7
45.099999999999994
39.2
7.4
14.9
-13.200000000000001
0.8
Other Income
16.40
-0.83
-1.15
0.39
7.13
0.53
2.37
Operating Profit (PBDIT)
77.70
45.76
40.12
15.34
28.90
-11.00
6.27
Interest
8.19
3.74
1.72
1.37
1.59
2.09
5.47
Exceptional Items
-0.86
-5.31
-2.92
-0.89
-0.38
-0.21
-0.31
Gross Profit (PBDT)
80.64
76.12
67.48
32.45
38.69
9.10
23.98
Depreciation
4.40
4.45
5.07
5.47
5.38
4.78
3.11
Profit Before Tax
64.25
32.26
30.41
7.61
21.55
-18.07
-2.61
Tax
10.15
12.63
7.97
1.14
4.70
-3.59
1.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54.07
22.37
21.98
6.59
16.59
-14.54
-3.91
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
54.07
22.37
21.98
6.59
16.59
-14.54
-3.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.03
-2.74
0.46
-0.12
0.26
0.06
0.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
54.10
19.64
22.44
6.47
16.85
-14.48
-3.84
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
134.08
105.29
98.05
76.18
69.50
52.98
70.11
Earnings per share (EPS)
5.42
2.24
2.2
0.66
1.66
-1.46
-0.39
Diluted Earnings per share
5.42
2.24
2.2
0.66
1.66
-1.46
-0.39
Operating Profit Margin (Excl OI)
10.84%
7.71%
7.16%
3.42%
5.92%
-6.3%
0.26%
Gross Profit Margin
13.08%
6.71%
7.02%
4.72%
9.73%
-5.14%
0.16%
PAT Margin
10.3%
4.09%
4.35%
2.38%
5.99%
-5.62%
-1.26%
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 -4.04% vs 8.17% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 176.02% vs -12.50% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 31.55% vs 12.83% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 121.62% vs 117.65% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Elektrotim SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
524.77
283.99
240.78
84.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
524.77
283.99
240.78
84.78%
Raw Material Cost
444.12
222.32
221.80
99.77%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
69.25
27.49
41.76
151.91%
Power Cost
0
0
0.00
Manufacturing Expenses
8.19
20.25
-12.06
-59.56%
Selling and Distribution Expenses
24.90
11.04
13.86
125.54%
Other Expenses
-7.74
-4.62
-3.12
-67.53%
Total Expenditure (Excl Depreciation)
469.03
234.88
234.15
99.69%
Operating Profit (PBDIT) excl Other Income
55.74
49.11
6.63
13.50%
Other Income
16.40
2.03
14.37
707.88%
Operating Profit (PBDIT)
77.70
57.33
20.37
35.53%
Interest
8.19
20.25
-12.06
-59.56%
Exceptional Items
-0.86
-0.05
-0.81
-1,620.00%
Gross Profit (PBDT)
80.64
61.67
18.97
30.76%
Depreciation
4.40
6.40
-2.00
-31.25%
Profit Before Tax
64.25
30.63
33.62
109.76%
Tax
10.15
8.36
1.79
21.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
54.07
22.44
31.63
140.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
54.07
22.44
31.63
140.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.03
-0.17
0.20
117.65%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
54.10
22.27
31.83
142.93%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
134.08
496.84
-362.76
-73.01%
Earnings per share (EPS)
5.42
2.25
3.17
140.89%
Diluted Earnings per share
5.42
2.25
3.17
140.89%
Operating Profit Margin (Excl OI)
10.84%
17.22%
0.00
-6.38%
Gross Profit Margin
13.08%
13.04%
0.00
0.04%
PAT Margin
10.30%
7.90%
0.00
2.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 52.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.04% vs 8.17% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 176.02% vs -12.50% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.13 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.55% vs 12.83% in Dec 2023
Annual - Interest
Interest 0.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 121.62% vs 117.65% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.84%
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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