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
840.96
585.88
508.62
701.82
629.09
651.13
475.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
840.96
585.88
508.62
701.82
629.09
651.13
475.54
Raw Material Cost
903.41
762.20
722.14
1,073.40
888.34
946.79
510.19
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
89.19
90.00
111.54
85.56
85.94
91.74
68.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
39.51
33.40
35.46
35.10
40.06
46.09
20.36
Selling and Distribution Expenses
163.27
138.52
155.55
103.14
102.35
128.47
83.17
Other Expenses
-12.87
-12.34
-14.70
-12.07
-12.60
-13.78
-8.87
Total Expenditure (Excl Depreciation)
1,066.68
900.72
877.69
1,176.55
990.69
1,075.26
593.36
Operating Profit (PBDIT) excl Other Income
-225.7
-314.8
-369.09999999999997
-474.7
-361.59999999999997
-424.09999999999997
-117.8
Other Income
181.24
201.47
194.56
366.74
233.37
300.63
-2.87
Operating Profit (PBDIT)
28.24
-52.97
-87.98
-13.37
-48.85
-31.58
-76.91
Interest
39.51
33.40
35.46
35.10
40.06
46.09
20.36
Exceptional Items
304.21
68.26
208.01
451.58
294.05
200.02
244.95
Gross Profit (PBDT)
-62.45
-176.32
-213.53
-371.59
-259.25
-295.66
-34.65
Depreciation
72.74
70.46
87.10
94.78
79.67
91.38
45.37
Profit Before Tax
220.21
-88.56
-2.54
308.33
125.47
30.96
102.32
Tax
3.14
-0.21
2.46
4.30
1.88
2.86
2.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
218.48
-87.47
-4.27
307.13
123.91
28.72
100.08
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
218.48
-87.47
-4.27
307.13
123.91
28.72
100.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.41
-0.88
-0.73
-3.10
-0.32
-0.63
-0.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
217.07
-88.35
-5.00
304.03
123.59
28.10
99.82
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
753.58
560.23
661.93
771.91
515.07
503.23
451.72
Earnings per share (EPS)
6.15
-2.46
-0.12
9.26
3.73
0.87
3.02
Diluted Earnings per share
6.15
-2.46
-0.12
9.26
3.73
0.87
3.02
Operating Profit Margin (Excl OI)
-26.84%
-55.45%
-72.68%
-67.67%
-57.53%
-65.06%
-25.11%
Gross Profit Margin
34.84%
-3.09%
16.63%
57.44%
32.61%
18.79%
31.06%
PAT Margin
25.98%
-14.93%
-0.84%
43.76%
19.7%
4.41%
21.04%
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 43.54% vs 15.20% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 345.59% vs -1,668.00% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 39.86% vs 9.95% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 18.26% vs -5.92% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of IMC SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
840.96
14,535.91
-13,694.95
-94.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
840.96
14,535.91
-13,694.95
-94.21%
Raw Material Cost
903.41
11,748.99
-10,845.58
-92.31%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
89.19
1,042.84
-953.65
-91.45%
Power Cost
0
0
0.00
Manufacturing Expenses
39.51
483.30
-443.79
-91.82%
Selling and Distribution Expenses
163.27
853.00
-689.73
-80.86%
Other Expenses
-12.87
-152.61
139.74
91.57%
Total Expenditure (Excl Depreciation)
1,066.68
12,601.99
-11,535.31
-91.54%
Operating Profit (PBDIT) excl Other Income
-225.72
1,933.92
-2,159.64
-111.67%
Other Income
181.24
230.43
-49.19
-21.35%
Operating Profit (PBDIT)
28.24
2,582.42
-2,554.18
-98.91%
Interest
39.51
483.30
-443.79
-91.82%
Exceptional Items
304.21
-817.57
1,121.78
137.21%
Gross Profit (PBDT)
-62.45
2,786.92
-2,849.37
-102.24%
Depreciation
72.74
424.96
-352.22
-82.88%
Profit Before Tax
220.21
856.59
-636.38
-74.29%
Tax
3.14
176.24
-173.10
-98.22%
Provisions and contingencies
0
0
0.00
Profit After Tax
218.48
681.66
-463.18
-67.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
218.48
681.66
-463.18
-67.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.41
-1.32
-0.09
-6.82%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
217.07
680.34
-463.27
-68.09%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
753.58
7,495.96
-6,742.38
-89.95%
Earnings per share (EPS)
6.15
2.65
3.50
132.08%
Diluted Earnings per share
6.15
2.65
3.50
132.08%
Operating Profit Margin (Excl OI)
-26.84%
13.26%
0.00
-40.10%
Gross Profit Margin
34.84%
8.82%
0.00
26.02%
PAT Margin
25.98%
4.69%
0.00
21.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 84.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.54% vs 15.20% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 21.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 345.59% vs -1,668.00% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -15.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.86% vs 9.95% in Dec 2023
Annual - Interest
Interest 3.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.26% vs -5.92% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -26.84%
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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