ELKOP SE

  • Market Cap: Micro Cap
  • Industry: Realty
  • ISIN: PLELKOP00013
PLN
1.85
0.01 (0.27%)
  • Price Points
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Dec'24
Dec'23
Dec'22
Dec'20
Dec'19
Dec'18
Net Sales
28.09
42.11
19.10
16.43
11.49
9.40
4.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
28.09
42.11
19.10
16.43
11.49
9.40
4.64
Raw Material Cost
3.46
5.19
12.09
9.41
4.81
4.14
4.95
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
0.00
0.00
2.31
1.98
1.35
1.20
0.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.20
6.30
1.96
1.82
1.55
1.29
0.03
Selling and Distribution Expenses
1.49
2.01
3.51
2.89
2.19
2.24
1.38
Other Expenses
-0.36
-0.54
-0.40
-0.31
-0.27
-0.23
-0.16
Total Expenditure (Excl Depreciation)
5.57
8.14
15.82
13.00
7.22
6.61
5.67
Operating Profit (PBDIT) excl Other Income
22.5
34
3.3000000000000003
3.4000000000000004
4.3
2.8000000000000003
-1
Other Income
0.15
0.03
0.13
0.05
0.03
0.06
0.67
Operating Profit (PBDIT)
22.72
34.07
3.52
3.65
4.48
3.04
-0.17
Interest
4.20
6.30
1.96
1.82
1.55
1.29
0.03
Exceptional Items
0.00
0.00
6.79
8.64
-1.69
7.99
1.46
Gross Profit (PBDT)
24.58
36.84
6.91
6.84
6.50
5.07
-0.47
Depreciation
0.05
0.07
0.10
0.18
0.18
0.19
0.16
Profit Before Tax
18.47
27.70
8.25
10.29
1.06
9.55
0.42
Tax
-8.35
-12.83
1.86
3.79
0.64
0.42
-1.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.82
40.52
6.39
6.50
0.42
9.13
1.66
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
26.82
40.52
6.39
6.50
0.42
9.13
1.66
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.82
40.52
6.39
6.50
0.42
9.13
1.66
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.07
Reserves
4.46
135.80
95.24
88.85
78.84
68.42
59.34
Earnings per share (EPS)
5.08
0.0
0.69
0.71
0.2
0.18
0.77
Diluted Earnings per share
5.08
0.0
0.69
0.71
0.2
0.18
0.77
Operating Profit Margin (Excl OI)
80.16%
80.67%
17.18%
20.84%
37.17%
29.65%
-22.27%
Gross Profit Margin
65.93%
65.95%
43.72%
63.72%
10.79%
103.68%
12.39%
PAT Margin
95.47%
96.24%
33.45%
39.55%
3.65%
97.16%
35.76%
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
Markets Mojo
Analysis not available as Data has been published for only 1 period
Compare Annual Results Of ELKOP SE With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(PLN)
Change(%)
Net Sales
28.09
22.57
5.52
24.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
28.09
22.57
5.52
24.46%
Raw Material Cost
3.46
18.20
-14.74
-80.99%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
3.85
-3.85
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
4.20
0.55
3.65
663.64%
Selling and Distribution Expenses
1.49
10.16
-8.67
-85.33%
Other Expenses
-0.36
-0.44
0.08
18.18%
Total Expenditure (Excl Depreciation)
5.57
28.36
-22.79
-80.36%
Operating Profit (PBDIT) excl Other Income
22.52
-5.79
28.31
488.95%
Other Income
0.15
0.26
-0.11
-42.31%
Operating Profit (PBDIT)
22.72
-3.47
26.19
754.76%
Interest
4.20
0.55
3.65
663.64%
Exceptional Items
0.00
0.03
-0.03
-100.00%
Gross Profit (PBDT)
24.58
4.37
20.21
462.47%
Depreciation
0.05
1.85
-1.80
-97.30%
Profit Before Tax
18.47
-5.85
24.32
415.73%
Tax
-8.35
-0.01
-8.34
-83,400.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
26.82
-5.84
32.66
559.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26.82
-5.84
32.66
559.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.82
-5.84
32.66
559.25%
Equity Capital
0
0
0.00
Face Value
0.00
4.00
0.00
Reserves
4.46
78.64
-74.18
-94.33%
Earnings per share (EPS)
5.08
-0.92
6.00
652.17%
Diluted Earnings per share
5.08
-0.92
6.00
652.17%
Operating Profit Margin (Excl OI)
80.16%
-24.77%
0.00
104.93%
Gross Profit Margin
65.93%
-17.70%
0.00
83.63%
PAT Margin
95.47%
-25.88%
0.00
121.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2.81 Million
in Jun 2025

Figures in Million
stock-summary

Annual - Consolidate Net Profit
Consolidate Net Profit 2.68 Million
in Jun 2025

Figures in Million
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.26 Million
in Jun 2025

Figures in Million
Annual - Interest
Interest 0.42 Million
in Jun 2025

Figures in Million
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 80.16%
in Jun 2025

Figures in %