Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Dec'15
Net Sales
163.90
119.65
125.18
104.02
95.82
100.33
116.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
163.90
119.65
125.18
104.02
95.82
100.33
116.47
Raw Material Cost
121.24
91.34
90.41
79.22
64.92
66.29
76.91
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
29.30
27.58
30.17
27.79
23.92
21.04
23.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.17
2.88
4.30
4.35
1.84
1.77
1.22
Selling and Distribution Expenses
26.66
22.84
26.41
24.47
19.77
18.93
21.69
Other Expenses
-3.15
-3.05
-3.45
-3.21
-2.12
-1.97
-2.09
Total Expenditure (Excl Depreciation)
147.91
114.18
116.82
103.69
89.21
88.31
102.00
Operating Profit (PBDIT) excl Other Income
16
5.5
8.4
0.3
6.6000000000000005
12
14.5
Other Income
0.04
3.91
-1.24
1.51
4.32
1.74
3.65
Operating Profit (PBDIT)
22.60
16.21
13.14
6.65
15.42
18.18
21.91
Interest
2.17
2.88
4.30
4.35
1.84
1.77
1.22
Exceptional Items
-2.04
-0.14
-0.02
0.00
-0.19
-0.02
-0.02
Gross Profit (PBDT)
42.66
28.31
34.77
24.80
30.90
34.03
39.56
Depreciation
6.57
6.83
6.33
5.00
4.49
4.43
4.30
Profit Before Tax
11.83
6.36
2.49
-2.69
8.90
11.97
16.37
Tax
2.49
1.03
1.67
0.28
2.46
2.63
2.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
0.48
-0.68
-0.22
-2.95
1.97
8.62
10.93
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
0.48
-0.68
-0.22
-2.95
1.97
8.62
10.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.19
-0.21
-0.34
-0.67
-0.22
-0.23
0.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.28
-0.88
-0.56
-3.62
1.75
8.38
11.05
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.36
1.36
1.36
1.36
1.36
1.36
1.36
Reserves
77.54
83.26
84.34
84.52
87.54
80.14
79.31
Earnings per share (EPS)
0.03
-0.04
-0.01
-0.19
0.13
0.58
0.73
Diluted Earnings per share
0.03
-0.04
-0.01
-0.19
0.13
0.58
0.73
Operating Profit Margin (Excl OI)
9.76%
4.57%
6.43%
0.13%
6.9%
11.98%
11.99%
Gross Profit Margin
11.23%
11.02%
7.04%
2.22%
13.97%
16.34%
17.75%
PAT Margin
0.29%
-0.57%
-0.17%
-2.83%
2.05%
8.59%
9.38%
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 2021 is 36.93% vs -4.39% in Dec 2020
Consolidate Net Profit
YoY Growth in year ended Dec 2021 is 133.33% vs -50.00% in Dec 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2021 is 83.74% vs -14.58% in Dec 2020
Interest
YoY Growth in year ended Dec 2021 is -24.14% vs -32.56% in Dec 2020
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2021 has improved from Dec 2020
Compare Annual Results Of ELZAB SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
163.90
241.98
-78.08
-32.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
163.90
241.98
-78.08
-32.27%
Raw Material Cost
121.24
185.57
-64.33
-34.67%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
29.30
51.03
-21.73
-42.58%
Power Cost
0
0
0.00
Manufacturing Expenses
2.17
0.57
1.60
280.70%
Selling and Distribution Expenses
26.66
31.78
-5.12
-16.11%
Other Expenses
-3.15
-5.16
2.01
38.95%
Total Expenditure (Excl Depreciation)
147.91
217.36
-69.45
-31.95%
Operating Profit (PBDIT) excl Other Income
16.00
24.63
-8.63
-35.04%
Other Income
0.04
2.43
-2.39
-98.35%
Operating Profit (PBDIT)
22.60
38.47
-15.87
-41.25%
Interest
2.17
0.57
1.60
280.70%
Exceptional Items
-2.04
-0.43
-1.61
-374.42%
Gross Profit (PBDT)
42.66
56.41
-13.75
-24.38%
Depreciation
6.57
11.13
-4.56
-40.97%
Profit Before Tax
11.83
26.33
-14.50
-55.07%
Tax
2.49
2.18
0.31
14.22%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
0.48
20.13
-19.65
-97.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
0.48
20.13
-19.65
-97.62%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.19
4.02
-4.21
-104.73%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
0.28
24.15
-23.87
-98.84%
Equity Capital
0
0
0.00
Face Value
1.36
0.10
0.00
Reserves
77.54
119.83
-42.29
-35.29%
Earnings per share (EPS)
0.03
1.44
-1.41
-97.92%
Diluted Earnings per share
0.03
1.44
-1.41
-97.92%
Operating Profit Margin (Excl OI)
9.76%
10.29%
0.00
-0.53%
Gross Profit Margin
11.23%
15.48%
0.00
-4.25%
PAT Margin
0.29%
8.32%
0.00
-8.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 16.39 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 36.93% vs -4.39% in Dec 2020
Annual - Consolidate Net Profit
Consolidate Net Profit 0.03 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 133.33% vs -50.00% in Dec 2020
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.26 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is 83.74% vs -14.58% in Dec 2020
Annual - Interest
Interest 0.22 Million
in Dec 2021Figures in Million
YoY Growth in year ended Dec 2021 is -24.14% vs -32.56% in Dec 2020
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.76%
in Dec 2021Figures in %
YoY Growth in year ended Dec 2021 has improved from Dec 2020
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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