Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'24
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
1,030.67
1,273.94
1,326.91
1,160.01
1,176.62
1,107.30
1,096.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,030.67
1,273.94
1,326.91
1,160.01
1,176.62
1,107.30
1,096.23
Raw Material Cost
730.45
861.03
792.49
693.36
761.66
743.71
705.57
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
234.25
243.30
272.73
246.48
233.95
222.35
206.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
23.39
10.75
6.62
10.72
15.90
15.30
8.21
Selling and Distribution Expenses
307.17
345.62
333.82
311.11
310.14
287.74
283.26
Other Expenses
-25.51
-25.12
-27.70
-25.43
-24.77
-23.48
-21.31
Total Expenditure (Excl Depreciation)
1,040.11
1,209.51
1,128.66
1,007.34
1,073.93
1,034.27
990.45
Operating Profit (PBDIT) excl Other Income
-9.399999999999999
64.4
198.2
152.7
102.69999999999999
73
105.8
Other Income
22.10
21.45
-19.71
-44.12
-5.64
-3.03
8.18
Operating Profit (PBDIT)
66.62
138.19
228.93
160.13
143.37
111.61
135.69
Interest
23.39
10.75
6.62
10.72
15.90
15.30
8.21
Exceptional Items
-0.67
-6.34
-10.60
-3.83
11.69
-0.23
-0.72
Gross Profit (PBDT)
300.22
412.92
534.42
466.64
414.96
363.59
390.66
Depreciation
55.25
55.40
54.69
55.80
57.07
44.99
26.95
Profit Before Tax
-12.70
65.70
157.02
89.79
82.08
51.10
99.81
Tax
46.13
-27.01
40.90
33.81
30.34
-100.27
17.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-60.61
89.54
110.83
49.55
45.12
145.82
77.34
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
-60.61
89.54
110.83
49.55
45.12
145.82
77.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.17
-0.28
0.07
0.00
0.08
-0.02
0.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-60.78
89.26
110.89
49.55
45.20
145.80
77.44
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
907.83
855.75
792.22
793.65
781.18
732.63
632.65
Earnings per share (EPS)
-2.53
3.73
4.63
2.07
1.89
6.09
3.23
Diluted Earnings per share
-2.53
3.73
4.63
2.07
1.89
6.09
3.23
Operating Profit Margin (Excl OI)
-1.04%
4.81%
14.62%
12.8%
7.81%
6.29%
9.17%
Gross Profit Margin
4.13%
9.51%
15.96%
12.55%
11.83%
8.68%
11.56%
PAT Margin
-5.88%
7.03%
8.35%
4.27%
3.83%
13.17%
7.06%
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
Analysis not available as Data has been published for only 1 period
Compare Annual Results Of Fabryki Mebli Forte SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
1,030.67
313.11
717.56
229.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,030.67
313.11
717.56
229.17%
Raw Material Cost
730.45
229.36
501.09
218.47%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
234.25
58.05
176.20
303.53%
Power Cost
0
0
0.00
Manufacturing Expenses
23.39
0.74
22.65
3,060.81%
Selling and Distribution Expenses
307.17
58.01
249.16
429.51%
Other Expenses
-25.51
-5.88
-19.63
-333.84%
Total Expenditure (Excl Depreciation)
1,040.11
287.37
752.74
261.94%
Operating Profit (PBDIT) excl Other Income
-9.44
25.75
-35.19
-136.66%
Other Income
22.10
1.65
20.45
1,239.39%
Operating Profit (PBDIT)
66.62
45.36
21.26
46.87%
Interest
23.39
0.74
22.65
3,060.81%
Exceptional Items
-0.67
-2.94
2.27
77.21%
Gross Profit (PBDT)
300.22
83.75
216.47
258.47%
Depreciation
55.25
14.11
41.14
291.57%
Profit Before Tax
-12.70
27.58
-40.28
-146.05%
Tax
46.13
4.64
41.49
894.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
-60.61
17.83
-78.44
-439.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-60.61
17.83
-78.44
-439.93%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.17
6.99
-7.16
-102.43%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-60.78
24.82
-85.60
-344.88%
Equity Capital
0
0
0.00
Face Value
1.00
0.41
0.00
Reserves
907.83
253.44
654.39
258.20%
Earnings per share (EPS)
-2.53
0.50
-3.03
-606.00%
Diluted Earnings per share
-2.53
0.50
-3.03
-606.00%
Operating Profit Margin (Excl OI)
-1.04%
9.45%
0.00
-10.49%
Gross Profit Margin
4.13%
13.31%
0.00
-9.18%
PAT Margin
-5.88%
5.69%
0.00
-11.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 103.07 Million
in Mar 2024Figures in Million
Annual - Consolidate Net Profit
Consolidate Net Profit -6.08 Million
in Mar 2024Figures in Million
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.45 Million
in Mar 2024Figures in Million
Annual - Interest
Interest 2.34 Million
in Mar 2024Figures in Million
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.04%
in Mar 2024Figures in %
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