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
298.31
275.50
241.79
205.85
173.74
179.85
155.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
298.31
275.50
241.79
205.85
173.74
179.85
155.00
Raw Material Cost
114.58
113.09
105.47
86.82
81.27
81.91
56.23
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
15.78
15.54
11.96
8.72
8.93
8.73
6.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.85
4.10
3.34
2.10
2.58
2.77
1.33
Selling and Distribution Expenses
167.62
149.34
129.13
100.19
86.63
90.93
91.07
Other Expenses
-1.96
-1.96
-1.53
-1.08
-1.15
-1.15
-0.81
Total Expenditure (Excl Depreciation)
282.20
262.44
234.60
187.00
167.90
172.84
147.30
Operating Profit (PBDIT) excl Other Income
16.1
13.100000000000001
7.199999999999999
18.799999999999997
5.8
7
7.7
Other Income
1.50
-0.10
5.90
3.71
2.48
1.16
1.10
Operating Profit (PBDIT)
35.11
28.86
28.56
37.12
23.20
21.53
12.28
Interest
3.85
4.10
3.34
2.10
2.58
2.77
1.33
Exceptional Items
0.00
-0.01
0.01
0.35
0.17
0.09
0.41
Gross Profit (PBDT)
183.73
162.40
136.32
119.04
92.47
97.94
98.77
Depreciation
17.49
15.58
15.24
14.68
14.92
12.92
3.45
Profit Before Tax
13.77
9.16
9.99
20.70
5.88
5.92
7.91
Tax
2.77
1.78
1.91
4.37
2.04
2.05
2.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.00
7.39
8.08
17.57
5.50
5.90
7.21
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
11.00
7.39
8.08
17.57
5.50
5.90
7.21
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
-1.24
-1.65
-2.03
-1.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.00
7.39
8.08
16.33
3.84
3.87
5.83
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
67.34
61.47
58.44
63.79
56.64
51.84
46.92
Earnings per share (EPS)
4.93
3.31
5.56
8.84
2.58
2.64
3.23
Diluted Earnings per share
4.93
3.31
5.56
8.84
2.58
2.64
3.23
Operating Profit Margin (Excl OI)
5.4%
4.86%
3.07%
9.1%
3.34%
4.14%
4.99%
Gross Profit Margin
10.48%
8.98%
10.44%
17.19%
11.97%
10.47%
7.33%
PAT Margin
3.69%
2.68%
3.34%
8.54%
3.16%
3.28%
4.65%
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 8.28% vs 13.94% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 48.65% vs -8.64% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.86% vs 27.75% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -7.32% vs 24.24% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of ESOTIQ & Henderson SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
298.31
408.07
-109.76
-26.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
298.31
408.07
-109.76
-26.90%
Raw Material Cost
114.58
246.12
-131.54
-53.45%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
15.78
84.47
-68.69
-81.32%
Power Cost
0
0
0.00
Manufacturing Expenses
3.85
8.35
-4.50
-53.89%
Selling and Distribution Expenses
167.62
127.25
40.37
31.72%
Other Expenses
-1.96
-9.28
7.32
78.88%
Total Expenditure (Excl Depreciation)
282.20
373.37
-91.17
-24.42%
Operating Profit (PBDIT) excl Other Income
16.12
34.70
-18.58
-53.54%
Other Income
1.50
7.02
-5.52
-78.63%
Operating Profit (PBDIT)
35.11
64.48
-29.37
-45.55%
Interest
3.85
8.35
-4.50
-53.89%
Exceptional Items
0.00
0.02
-0.02
-100.00%
Gross Profit (PBDT)
183.73
161.95
21.78
13.45%
Depreciation
17.49
27.86
-10.37
-37.22%
Profit Before Tax
13.77
28.30
-14.53
-51.34%
Tax
2.77
4.97
-2.20
-44.27%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
11.00
25.05
-14.05
-56.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.00
25.05
-14.05
-56.09%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
-1.73
1.73
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.00
23.32
-12.32
-52.83%
Equity Capital
0
0
0.00
Face Value
0.10
1.00
0.00
Reserves
67.34
141.00
-73.66
-52.24%
Earnings per share (EPS)
4.93
1.98
2.95
148.99%
Diluted Earnings per share
4.93
1.98
2.95
148.99%
Operating Profit Margin (Excl OI)
5.40%
7.26%
0.00
-1.86%
Gross Profit Margin
10.48%
13.76%
0.00
-3.28%
PAT Margin
3.69%
6.14%
0.00
-2.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 29.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.28% vs 13.94% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 48.65% vs -8.64% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.86% vs 27.75% in Dec 2023
Annual - Interest
Interest 0.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.32% vs 24.24% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.40%
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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