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
2,979.79
3,234.36
3,855.65
3,102.09
2,228.34
2,313.36
2,331.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,979.79
3,234.36
3,855.65
3,102.09
2,228.34
2,313.36
2,331.90
Raw Material Cost
2,780.82
3,042.00
3,649.13
2,821.90
2,045.61
2,179.25
2,250.82
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
527.98
492.84
480.00
437.08
333.72
310.75
314.92
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
27.30
38.72
27.13
13.66
13.25
11.57
10.83
Selling and Distribution Expenses
192.53
194.68
177.28
178.82
120.86
86.08
89.63
Other Expenses
-55.53
-53.16
-50.71
-45.07
-34.70
-32.23
-32.57
Total Expenditure (Excl Depreciation)
2,973.34
3,236.67
3,826.41
3,000.72
2,166.46
2,265.33
2,340.45
Operating Profit (PBDIT) excl Other Income
6.4
-2.3000000000000003
29.2
101.4
61.900000000000006
48
-8.5
Other Income
34.44
67.82
6.82
12.42
11.66
17.54
13.15
Operating Profit (PBDIT)
73.94
82.84
59.05
128.63
98.79
81.80
11.31
Interest
27.30
38.72
27.13
13.66
13.25
11.57
10.83
Exceptional Items
-0.20
42.18
1.04
-1.77
1.65
-0.22
-7.08
Gross Profit (PBDT)
198.97
192.37
206.52
280.20
182.74
134.11
81.08
Depreciation
43.11
36.93
33.13
27.65
22.94
21.30
14.98
Profit Before Tax
3.33
49.36
-0.17
85.55
64.25
48.71
-21.59
Tax
17.22
27.18
-12.61
64.06
13.88
13.84
-0.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-28.86
10.00
8.29
8.79
46.66
33.63
-20.38
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
-28.86
10.00
8.29
8.79
46.66
33.63
-20.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.69
13.29
2.70
12.55
3.71
1.41
-0.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-17.16
23.30
10.99
21.34
50.37
35.04
-21.14
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
486.55
537.54
540.88
552.87
301.05
266.69
233.17
Earnings per share (EPS)
-2.42
0.84
0.69
0.71
3.65
2.63
-1.59
Diluted Earnings per share
-2.42
0.84
0.69
0.71
3.65
2.63
-1.59
Operating Profit Margin (Excl OI)
-0.12%
-0.68%
0.5%
2.85%
2.88%
1.86%
-0.72%
Gross Profit Margin
1.56%
2.67%
0.85%
3.65%
3.91%
3.03%
-0.28%
PAT Margin
-0.97%
0.31%
0.22%
0.28%
2.09%
1.45%
-0.87%
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 -7.87% vs -16.11% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -173.82% vs 111.82% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 163.33% vs -71.26% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -29.46% vs 42.80% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of ERBUD SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
2,979.79
2,103.47
876.32
41.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,979.79
2,103.47
876.32
41.66%
Raw Material Cost
2,780.82
1,981.02
799.80
40.37%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
527.98
313.09
214.89
68.64%
Power Cost
0
0
0.00
Manufacturing Expenses
27.30
30.61
-3.31
-10.81%
Selling and Distribution Expenses
192.53
58.42
134.11
229.56%
Other Expenses
-55.53
-34.37
-21.16
-61.57%
Total Expenditure (Excl Depreciation)
2,973.34
2,039.44
933.90
45.79%
Operating Profit (PBDIT) excl Other Income
6.45
64.02
-57.57
-89.93%
Other Income
34.44
6.67
27.77
416.34%
Operating Profit (PBDIT)
73.94
103.41
-29.47
-28.50%
Interest
27.30
30.61
-3.31
-10.81%
Exceptional Items
-0.20
-1.01
0.81
80.20%
Gross Profit (PBDT)
198.97
122.45
76.52
62.49%
Depreciation
43.11
35.49
7.62
21.47%
Profit Before Tax
3.33
36.30
-32.97
-90.83%
Tax
17.22
0.79
16.43
2,079.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
-28.86
35.19
-64.05
-182.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-28.86
35.19
-64.05
-182.01%
Share in Profit of Associates
0
0
0.00
Minority Interest
11.69
0.32
11.37
3,553.12%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-17.16
35.51
-52.67
-148.32%
Equity Capital
0
0
0.00
Face Value
0.10
0.80
0.00
Reserves
486.55
375.24
111.31
29.66%
Earnings per share (EPS)
-2.42
0.10
-2.52
-2,520.00%
Diluted Earnings per share
-2.42
0.10
-2.52
-2,520.00%
Operating Profit Margin (Excl OI)
-0.12%
2.91%
0.00
-3.03%
Gross Profit Margin
1.56%
3.41%
0.00
-1.85%
PAT Margin
-0.97%
1.67%
0.00
-2.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 297.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.87% vs -16.11% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -1.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -173.82% vs 111.82% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 163.33% vs -71.26% in Dec 2023
Annual - Interest
Interest 2.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -29.46% vs 42.80% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.12%
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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