Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
5,494.00
5,144.00
5,218.60
5,930.86
4,597.57
3,533.34
3,203.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,494.00
5,144.00
5,218.60
5,930.86
4,597.57
3,533.34
3,203.66
Raw Material Cost
4,654.00
4,384.00
4,509.06
5,010.86
3,811.45
2,965.28
2,777.72
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
837.00
724.00
671.28
606.69
558.70
493.82
456.34
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
80.00
76.00
58.92
61.16
14.50
17.58
21.01
Selling and Distribution Expenses
35.00
20.00
14.42
25.68
20.06
22.01
25.98
Other Expenses
-91.70
-80.00
-73.02
-66.79
-57.32
-51.14
-47.66
Total Expenditure (Excl Depreciation)
4,689.00
4,404.00
4,523.47
5,036.54
3,831.51
2,987.30
2,804.48
Operating Profit (PBDIT) excl Other Income
805
740
695.1
894.3000000000001
766.1
546
399.20000000000005
Other Income
18.00
20.00
13.04
6.28
12.40
5.18
5.07
Operating Profit (PBDIT)
1,026.00
937.00
863.40
1,039.06
905.53
671.25
524.48
Interest
80.00
76.00
58.92
61.16
14.50
17.58
21.01
Exceptional Items
-1.00
-1.00
-1.85
-13.50
-4.18
-1.10
-2.48
Gross Profit (PBDT)
840.00
760.00
709.55
920.01
786.12
568.06
425.95
Depreciation
237.00
211.00
180.60
166.25
153.65
146.59
136.87
Profit Before Tax
708.00
649.00
622.02
798.15
733.20
505.98
364.13
Tax
139.00
88.00
82.20
119.31
137.54
74.72
68.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
568.00
560.00
539.08
678.36
594.64
430.18
295.37
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
568.00
560.00
539.08
678.36
594.64
430.18
295.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
1.00
0.90
1.30
0.73
0.34
0.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
569.00
561.00
539.98
679.65
595.37
430.52
295.91
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.5
2.5
2.5
2.5
2.5
2.5
2.5
Reserves
2,000.00
1,936.00
1,889.89
1,940.99
1,768.39
1,586.27
1,474.81
Earnings per share (EPS)
57.45
57.54
55.86
70.29
61.51
44.72
30.85
Diluted Earnings per share
57.45
57.54
55.86
70.29
61.51
44.72
30.85
Operating Profit Margin (Excl OI)
14.03%
13.72%
12.83%
14.61%
16.08%
14.7%
11.94%
Gross Profit Margin
17.2%
16.72%
15.38%
16.26%
19.29%
18.47%
15.64%
PAT Margin
10.34%
10.89%
10.33%
11.44%
12.93%
12.17%
9.22%
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 2025 is 6.80% vs -1.43% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 1.43% vs 3.89% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 9.92% vs 7.83% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 5.26% vs 29.03% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Grupa Kety SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
5,494.00
0
5,494.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,494.00
0
5,494.00
Raw Material Cost
4,654.00
0
4,654.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
837.00
0
837.00
Power Cost
0
0
0.00
Manufacturing Expenses
80.00
0
80.00
Selling and Distribution Expenses
35.00
0
35.00
Other Expenses
-91.70
0.00
-91.70
Total Expenditure (Excl Depreciation)
4,689.00
0
4,689.00
Operating Profit (PBDIT) excl Other Income
805.00
0.00
805.00
Other Income
18.00
0
18.00
Operating Profit (PBDIT)
1,026.00
0
1,026.00
Interest
80.00
0
80.00
Exceptional Items
-1.00
0
-1.00
Gross Profit (PBDT)
840.00
0
840.00
Depreciation
237.00
0
237.00
Profit Before Tax
708.00
0
708.00
Tax
139.00
0
139.00
Provisions and contingencies
0
0
0.00
Profit After Tax
568.00
0
568.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
568.00
0
568.00
Share in Profit of Associates
0
0
0.00
Minority Interest
1.00
0
1.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
569.00
0
569.00
Equity Capital
0
0
0.00
Face Value
2.50
0
0.00
Reserves
2,000.00
0
2,000.00
Earnings per share (EPS)
57.45
0
57.45
Diluted Earnings per share
57.45
0
57.45
Operating Profit Margin (Excl OI)
14.03%
0%
0.00
14.03%
Gross Profit Margin
17.20%
0%
0.00
17.20%
PAT Margin
10.34%
0%
0.00
10.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 549.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.80% vs -1.43% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 56.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.43% vs 3.89% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 9.92% vs 7.83% in Dec 2024
Annual - Interest
Interest 8.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.26% vs 29.03% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.03%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






