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
20,887.00
22,081.00
20,095.00
13,766.00
12,553.00
12,172.00
10,337.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,887.00
22,081.00
20,095.00
13,766.00
12,553.00
12,172.00
10,337.00
Raw Material Cost
19,584.00
21,941.00
17,864.00
0.00
11,008.00
10,518.00
8,042.00
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
1,658.00
1,535.00
1,308.00
0.00
1,304.00
1,190.00
1,063.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
722.00
630.00
361.00
0.00
268.00
337.00
328.00
Selling and Distribution Expenses
1,214.00
2,475.00
1,314.00
0.00
690.00
659.00
685.00
Other Expenses
-238.00
-216.50
-166.90
0.00
-157.20
-152.70
-139.10
Total Expenditure (Excl Depreciation)
20,798.00
24,416.00
19,178.00
0.00
11,698.00
11,177.00
8,727.00
Operating Profit (PBDIT) excl Other Income
89
-2335
917
13766
855
995
1610
Other Income
2,038.00
4,103.00
541.00
0.00
-19.00
-424.00
-56.00
Operating Profit (PBDIT)
3,350.00
2,793.00
2,382.00
0.00
1,906.00
1,510.00
2,430.00
Interest
722.00
630.00
361.00
0.00
268.00
337.00
328.00
Exceptional Items
-636.00
120.00
219.00
0.00
-549.00
-357.00
-272.00
Gross Profit (PBDT)
1,303.00
140.00
2,231.00
0.00
1,545.00
1,654.00
2,295.00
Depreciation
1,279.00
1,194.00
1,134.00
0.00
1,044.00
1,079.00
967.00
Profit Before Tax
713.00
1,089.00
1,106.00
0.00
45.00
-263.00
863.00
Tax
372.00
492.00
168.00
0.00
225.00
242.00
209.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
305.00
617.00
967.00
1,031.00
-393.00
-952.00
739.00
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
305.00
617.00
967.00
1,031.00
-393.00
-952.00
739.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-37.00
-11.00
42.00
0.00
-51.00
-49.00
5.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
268.00
606.00
1,009.00
1,031.00
-444.00
-1,001.00
744.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.92
10.92
10.92
0.0
10.92
10.92
10.92
Reserves
11,793.00
11,514.00
10,981.00
0.00
8,779.00
9,253.00
10,295.00
Earnings per share (EPS)
0.74
1.49
2.34
0.0
-0.95
-2.3
1.78
Diluted Earnings per share
0.74
1.49
2.34
0.0
-0.95
-2.3
1.78
Operating Profit Margin (Excl OI)
0.16%
-11.34%
3.52%
0.0%
7.02%
7.02%
14.69%
Gross Profit Margin
9.54%
10.34%
11.15%
0.0%
8.68%
6.7%
17.7%
PAT Margin
1.46%
2.79%
4.81%
7.49%
-3.13%
-7.82%
7.15%
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 -5.41% vs 9.88% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -55.78% vs -39.94% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 200.15% vs -171.16% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 14.60% vs 74.52% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Energa SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
20,887.00
32,955.02
-12,068.02
-36.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,887.00
32,955.02
-12,068.02
-36.62%
Raw Material Cost
19,584.00
26,607.72
-7,023.72
-26.40%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,658.00
3,495.47
-1,837.47
-52.57%
Power Cost
0
0
0.00
Manufacturing Expenses
722.00
494.79
227.21
45.92%
Selling and Distribution Expenses
1,214.00
261.51
952.49
364.23%
Other Expenses
-238.00
-399.03
161.03
40.36%
Total Expenditure (Excl Depreciation)
20,798.00
26,869.23
-6,071.23
-22.60%
Operating Profit (PBDIT) excl Other Income
89.00
6,085.79
-5,996.79
-98.54%
Other Income
2,038.00
328.21
1,709.79
520.94%
Operating Profit (PBDIT)
3,350.00
7,265.49
-3,915.49
-53.89%
Interest
722.00
494.79
227.21
45.92%
Exceptional Items
-636.00
-2,795.84
2,159.84
77.25%
Gross Profit (PBDT)
1,303.00
6,347.31
-5,044.31
-79.47%
Depreciation
1,279.00
1,507.31
-228.31
-15.15%
Profit Before Tax
713.00
2,467.55
-1,754.55
-71.10%
Tax
372.00
1,440.04
-1,068.04
-74.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
305.00
1,395.79
-1,090.79
-78.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
305.00
1,395.79
-1,090.79
-78.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
-37.00
-439.65
402.65
91.58%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
268.00
956.14
-688.14
-71.97%
Equity Capital
0
0
0.00
Face Value
10.92
1.00
0.00
Reserves
11,793.00
15,309.59
-3,516.59
-22.97%
Earnings per share (EPS)
0.74
2.63
-1.89
-71.86%
Diluted Earnings per share
0.74
2.63
-1.89
-71.86%
Operating Profit Margin (Excl OI)
0.16%
16.48%
0.00
-16.32%
Gross Profit Margin
9.54%
12.06%
0.00
-2.52%
PAT Margin
1.46%
4.24%
0.00
-2.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,088.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.41% vs 9.88% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 26.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -55.78% vs -39.94% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 131.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 200.15% vs -171.16% in Dec 2023
Annual - Interest
Interest 72.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.60% vs 74.52% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.16%
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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