Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
998.31
1,190.82
1,421.13
1,443.62
1,296.95
995.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
998.31
1,190.82
1,421.13
1,443.62
1,296.95
995.85
Raw Material Cost
304.98
378.30
464.20
454.33
401.31
311.65
Purchase of Finished goods
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
Employee Cost
166.42
183.36
234.39
241.61
190.19
105.96
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.07
1.44
1.46
2.50
2.89
1.83
Selling and Distribution Expenses
312.43
324.10
540.74
690.65
582.40
543.74
Other Expenses
-8.66
-9.23
-10.39
-11.61
-7.68
-4.70
Total Expenditure (Excl Depreciation)
698.30
794.86
1,136.86
1,272.94
1,099.99
916.22
Operating Profit (PBDIT) excl Other Income
300
396
284.3
170.7
197
79.6
Other Income
10.66
20.41
7.74
-21.42
6.77
-28.97
Operating Profit (PBDIT)
347.29
454.43
341.43
180.24
216.71
58.46
Interest
1.07
1.44
1.46
2.50
2.89
1.83
Exceptional Items
0.00
0.00
-116.35
-150.63
-498.04
-14.85
Gross Profit (PBDT)
693.33
812.52
956.93
989.30
895.64
684.20
Depreciation
36.63
38.06
49.42
30.98
12.98
7.79
Profit Before Tax
309.59
414.94
174.19
-3.87
-297.20
33.99
Tax
49.49
69.69
31.43
33.53
24.79
17.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
260.11
345.25
142.76
-37.39
-321.99
16.39
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
260.11
345.25
142.76
-37.39
-321.99
16.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
260.11
345.25
142.76
-37.39
-321.99
16.39
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
713.81
696.24
1,055.89
911.27
-357.73
-75.09
Earnings per share (EPS)
4.44
4.85
1.77
-0.48
-2.99
0.14
Diluted Earnings per share
4.44
4.85
1.77
-0.48
-2.99
0.14
Operating Profit Margin (Excl OI)
30.05%
33.25%
20.0%
11.82%
15.19%
8.0%
Gross Profit Margin
34.68%
38.04%
15.73%
1.88%
-21.91%
4.2%
PAT Margin
26.06%
28.99%
10.05%
-2.59%
-24.83%
1.65%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -16.17% vs -16.21% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -24.67% vs 141.81% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -22.44% vs 30.06% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -21.43% vs -6.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Huuuge, Inc. With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
998.31
302.90
695.41
229.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
998.31
302.90
695.41
229.58%
Raw Material Cost
304.98
78.95
226.03
286.30%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
166.42
37.77
128.65
340.61%
Power Cost
0
0
0.00
Manufacturing Expenses
1.07
0.36
0.71
197.22%
Selling and Distribution Expenses
312.43
32.33
280.10
866.38%
Other Expenses
-8.66
-3.81
-4.85
-127.30%
Total Expenditure (Excl Depreciation)
698.30
111.28
587.02
527.52%
Operating Profit (PBDIT) excl Other Income
300.01
191.62
108.39
56.57%
Other Income
10.66
40.86
-30.20
-73.91%
Operating Profit (PBDIT)
347.29
230.55
116.74
50.64%
Interest
1.07
0.36
0.71
197.22%
Exceptional Items
0.00
-0.41
0.41
100.00%
Gross Profit (PBDT)
693.33
223.95
469.38
209.59%
Depreciation
36.63
1.65
34.98
2,120.00%
Profit Before Tax
309.59
228.13
81.46
35.71%
Tax
49.49
24.87
24.62
98.99%
Provisions and contingencies
0
0
0.00
Profit After Tax
260.11
170.20
89.91
52.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
260.11
170.20
89.91
52.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
36.37
-36.37
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
260.11
206.57
53.54
25.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
713.81
411.47
302.34
73.48%
Earnings per share (EPS)
4.44
26.03
-21.59
-82.94%
Diluted Earnings per share
4.44
26.03
-21.59
-82.94%
Operating Profit Margin (Excl OI)
30.05%
62.08%
0.00
-32.03%
Gross Profit Margin
34.68%
75.86%
0.00
-41.18%
PAT Margin
26.06%
56.19%
0.00
-30.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 99.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.17% vs -16.21% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 26.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.67% vs 141.81% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -22.44% vs 30.06% in Dec 2023
Annual - Interest
Interest 0.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.43% vs -6.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.05%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






