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
62.73
62.96
68.98
52.22
55.86
56.08
47.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
62.73
62.96
68.98
52.22
55.86
56.08
47.25
Raw Material Cost
26.55
28.62
35.31
0.00
0.00
0.00
0.00
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
25.22
21.17
15.98
14.74
14.02
12.56
10.52
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.26
7.50
9.42
6.77
5.90
7.51
5.16
Selling and Distribution Expenses
-52.02
-38.57
-42.36
-33.29
23.13
20.78
11.73
Other Expenses
-0.48
-0.19
-0.63
-0.44
-0.28
-0.47
0.20
Total Expenditure (Excl Depreciation)
5.17
16.85
12.01
-16.15
40.25
36.16
29.42
Operating Profit (PBDIT) excl Other Income
57.599999999999994
46.1
57
68.4
15.600000000000001
19.9
17.8
Other Income
0.77
0.68
0.80
0.28
0.56
0.98
0.87
Operating Profit (PBDIT)
58.99
47.47
58.34
69.35
16.85
21.48
19.07
Interest
10.26
7.50
9.42
6.77
5.90
7.51
5.16
Exceptional Items
-15.51
-15.47
-14.46
0.37
-0.49
-0.00
-0.25
Gross Profit (PBDT)
35.52
33.66
33.10
0.00
0.00
0.00
0.00
Depreciation
0.66
0.68
0.57
0.71
0.68
0.58
0.38
Profit Before Tax
32.56
23.83
33.88
62.25
9.78
13.39
18.44
Tax
7.10
5.07
1.44
26.23
4.21
0.32
0.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.29
18.63
32.20
36.00
5.55
12.90
17.89
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
25.29
18.63
32.20
36.00
5.55
12.90
17.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.03
-0.00
0.15
-0.04
-0.08
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.33
18.63
32.34
35.96
5.47
12.90
17.89
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
280.25
266.07
254.53
225.84
191.05
186.70
177.09
Earnings per share (EPS)
2.25
1.66
2.76
3.09
0.48
1.11
1.54
Diluted Earnings per share
2.25
1.66
2.76
3.09
0.48
1.11
1.54
Operating Profit Margin (Excl OI)
91.76%
73.24%
82.59%
130.92%
27.94%
35.52%
37.72%
Gross Profit Margin
52.96%
38.91%
49.95%
120.56%
18.73%
24.91%
39.82%
PAT Margin
40.32%
29.59%
46.68%
68.94%
9.94%
23.0%
37.86%
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 -0.48% vs -8.70% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 36.02% vs -42.41% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 24.36% vs -18.61% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 37.33% vs -20.21% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of GPM Vindexus SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
62.73
216.20
-153.47
-70.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
62.73
216.20
-153.47
-70.99%
Raw Material Cost
26.55
51.62
-25.07
-48.57%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
25.22
58.97
-33.75
-57.23%
Power Cost
0
0
0.00
Manufacturing Expenses
10.26
47.01
-36.75
-78.17%
Selling and Distribution Expenses
-52.02
4.76
-56.78
-1,192.86%
Other Expenses
-0.48
-7.12
6.64
93.26%
Total Expenditure (Excl Depreciation)
5.17
91.13
-85.96
-94.33%
Operating Profit (PBDIT) excl Other Income
57.56
125.07
-67.51
-53.98%
Other Income
0.77
-3.43
4.20
122.45%
Operating Profit (PBDIT)
58.99
130.10
-71.11
-54.66%
Interest
10.26
47.01
-36.75
-78.17%
Exceptional Items
-15.51
-43.48
27.97
64.33%
Gross Profit (PBDT)
35.52
156.12
-120.60
-77.25%
Depreciation
0.66
8.46
-7.80
-92.20%
Profit Before Tax
32.56
31.15
1.41
4.53%
Tax
7.10
5.17
1.93
37.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
25.29
25.20
0.09
0.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25.29
25.20
0.09
0.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.03
0.77
-0.74
-96.10%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25.33
25.97
-0.64
-2.46%
Equity Capital
0
0
0.00
Face Value
0.10
1.00
0.00
Reserves
280.25
352.55
-72.30
-20.51%
Earnings per share (EPS)
2.25
2.59
-0.34
-13.13%
Diluted Earnings per share
2.25
2.59
-0.34
-13.13%
Operating Profit Margin (Excl OI)
91.76%
57.85%
0.00
33.91%
Gross Profit Margin
52.96%
18.32%
0.00
34.64%
PAT Margin
40.32%
11.66%
0.00
28.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.48% vs -8.70% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.02% vs -42.41% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.36% vs -18.61% in Dec 2023
Annual - Interest
Interest 1.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.33% vs -20.21% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 91.76%
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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