Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,101.41
1,030.67
1,278.74
1,273.94
1,326.91
1,160.01
1,176.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,101.41
1,030.67
1,278.74
1,273.94
1,326.91
1,160.01
1,176.62
Raw Material Cost
726.25
730.45
881.36
861.03
792.49
693.36
761.66
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
251.40
234.25
243.00
243.30
272.73
246.48
233.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
29.71
23.39
12.29
10.75
6.62
10.72
15.90
Selling and Distribution Expenses
302.67
307.17
342.93
345.62
333.82
311.11
310.14
Other Expenses
-27.71
-25.51
-25.27
-25.12
-27.70
-25.43
-24.77
Total Expenditure (Excl Depreciation)
1,032.92
1,040.11
1,226.83
1,209.51
1,128.66
1,007.34
1,073.93
Operating Profit (PBDIT) excl Other Income
68.5
-9.399999999999999
51.900000000000006
64.4
198.2
152.7
102.69999999999999
Other Income
18.38
22.10
25.62
21.45
-19.71
-44.12
-5.64
Operating Profit (PBDIT)
139.06
66.62
129.31
138.19
228.93
160.13
143.37
Interest
29.71
23.39
12.29
10.75
6.62
10.72
15.90
Exceptional Items
-5.65
-0.67
-3.62
-6.34
-10.60
-3.83
11.69
Gross Profit (PBDT)
375.16
300.22
397.38
412.92
534.42
466.64
414.96
Depreciation
55.83
55.25
54.97
55.40
54.69
55.80
57.07
Profit Before Tax
47.87
-12.70
58.44
65.70
157.02
89.79
82.08
Tax
11.70
46.13
-15.66
-27.01
40.90
33.81
30.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.19
-60.61
70.52
89.54
110.83
49.55
45.12
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
50.19
-60.61
70.52
89.54
110.83
49.55
45.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.20
-0.17
-0.40
-0.28
0.07
0.00
0.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.99
-60.78
70.11
89.26
110.89
49.55
45.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
927.96
907.83
879.88
855.75
792.22
793.65
781.18
Earnings per share (EPS)
2.1
-2.53
2.95
3.73
4.63
2.07
1.89
Diluted Earnings per share
2.1
-2.53
2.95
3.73
4.63
2.07
1.89
Operating Profit Margin (Excl OI)
5.89%
-1.04%
3.81%
4.81%
14.62%
12.8%
7.81%
Gross Profit Margin
9.41%
4.13%
8.87%
9.51%
15.96%
12.55%
11.83%
PAT Margin
4.56%
-5.88%
5.51%
7.03%
8.35%
4.27%
3.83%
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 Mar 2025 is 6.86% vs -19.39% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 182.24% vs -186.73% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 171.24% vs -57.09% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 26.92% vs 90.24% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Fabryki Mebli Forte SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
1,101.41
308.01
793.40
257.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,101.41
308.01
793.40
257.59%
Raw Material Cost
726.25
224.60
501.65
223.35%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
251.40
62.98
188.42
299.17%
Power Cost
0
0
0.00
Manufacturing Expenses
29.71
0.80
28.91
3,613.75%
Selling and Distribution Expenses
302.67
60.05
242.62
404.03%
Other Expenses
-27.71
-6.38
-21.33
-334.33%
Total Expenditure (Excl Depreciation)
1,032.92
284.65
748.27
262.87%
Operating Profit (PBDIT) excl Other Income
68.49
23.36
45.13
193.19%
Other Income
18.38
6.27
12.11
193.14%
Operating Profit (PBDIT)
139.06
43.57
95.49
219.16%
Interest
29.71
0.80
28.91
3,613.75%
Exceptional Items
-5.65
-4.05
-1.60
-39.51%
Gross Profit (PBDT)
375.16
83.41
291.75
349.78%
Depreciation
55.83
14.09
41.74
296.24%
Profit Before Tax
47.87
24.63
23.24
94.36%
Tax
11.70
2.67
9.03
338.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
50.19
14.23
35.96
252.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
50.19
14.23
35.96
252.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.20
5.39
-5.59
-103.71%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49.99
19.62
30.37
154.79%
Equity Capital
0
0
0.00
Face Value
1.00
0.41
0.00
Reserves
927.96
252.30
675.66
267.80%
Earnings per share (EPS)
2.10
0.41
1.69
412.20%
Diluted Earnings per share
2.10
0.41
1.69
412.20%
Operating Profit Margin (Excl OI)
5.89%
7.54%
0.00
-1.65%
Gross Profit Margin
9.41%
12.57%
0.00
-3.16%
PAT Margin
4.56%
4.62%
0.00
-0.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 110.14 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 6.86% vs -19.39% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 5.00 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 182.24% vs -186.73% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.07 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 171.24% vs -57.09% in Mar 2024
Annual - Interest
Interest 2.97 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 26.92% vs 90.24% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.89%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
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