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
392.99
308.61
357.69
321.40
382.64
270.55
258.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
392.99
308.61
357.69
321.40
382.64
270.55
258.98
Raw Material Cost
263.78
204.37
225.37
219.74
263.35
178.67
174.67
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
47.77
43.90
41.05
38.61
34.25
38.93
39.25
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.82
3.81
4.39
3.90
3.44
3.66
2.32
Selling and Distribution Expenses
52.37
46.27
45.15
40.40
32.61
33.04
32.03
Other Expenses
-5.56
-4.77
-4.54
-4.25
-3.77
-4.26
-4.16
Total Expenditure (Excl Depreciation)
316.15
250.64
270.52
260.14
295.96
211.71
206.70
Operating Profit (PBDIT) excl Other Income
76.8
58
87.2
61.3
86.7
58.8
52.300000000000004
Other Income
2.25
-1.38
-4.28
0.46
0.67
0.67
-0.34
Operating Profit (PBDIT)
87.57
64.50
91.79
70.18
93.01
62.88
57.34
Interest
7.82
3.81
4.39
3.90
3.44
3.66
2.32
Exceptional Items
-1.46
-0.11
-0.23
-0.03
-0.28
0.26
-0.28
Gross Profit (PBDT)
129.21
104.24
132.32
101.65
119.29
91.88
84.31
Depreciation
8.21
7.74
7.80
8.00
5.39
5.20
4.46
Profit Before Tax
70.08
52.85
79.37
58.25
83.89
54.28
50.28
Tax
11.47
9.97
15.23
11.34
16.10
10.76
9.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.98
35.23
54.69
40.63
63.04
39.19
37.94
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
49.98
35.23
54.69
40.63
63.04
39.19
37.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.62
7.66
9.45
6.28
4.75
4.33
2.91
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
58.60
42.88
64.14
46.91
67.79
43.52
40.86
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
494.11
454.86
430.46
386.26
365.69
308.68
279.52
Earnings per share (EPS)
1.25
0.88
1.37
1.01
1.57
0.98
0.95
Diluted Earnings per share
1.25
0.88
1.37
1.01
1.57
0.98
0.95
Operating Profit Margin (Excl OI)
19.62%
18.84%
24.68%
19.2%
22.72%
21.07%
20.55%
Gross Profit Margin
19.92%
19.63%
24.37%
20.61%
23.33%
21.99%
21.14%
PAT Margin
12.72%
11.41%
15.29%
12.64%
16.48%
14.48%
14.65%
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 27.35% vs -13.73% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 36.60% vs -33.07% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 29.44% vs -31.43% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 105.26% vs -13.64% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Inpro SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
392.99
161.05
231.94
144.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
392.99
161.05
231.94
144.02%
Raw Material Cost
263.78
104.25
159.53
153.03%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
47.77
9.07
38.70
426.68%
Power Cost
0
0
0.00
Manufacturing Expenses
7.82
87.54
-79.72
-91.07%
Selling and Distribution Expenses
52.37
35.96
16.41
45.63%
Other Expenses
-5.56
-6.74
1.18
17.51%
Total Expenditure (Excl Depreciation)
316.15
169.37
146.78
86.66%
Operating Profit (PBDIT) excl Other Income
76.84
-8.32
85.16
1,023.56%
Other Income
2.25
69.09
-66.84
-96.74%
Operating Profit (PBDIT)
87.57
68.52
19.05
27.80%
Interest
7.82
87.54
-79.72
-91.07%
Exceptional Items
-1.46
154.58
-156.04
-100.94%
Gross Profit (PBDT)
129.21
49.05
80.16
163.43%
Depreciation
8.21
7.75
0.46
5.94%
Profit Before Tax
70.08
127.81
-57.73
-45.17%
Tax
11.47
23.06
-11.59
-50.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
49.98
90.50
-40.52
-44.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
49.98
90.50
-40.52
-44.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
8.62
0.00
8.62
Other related items
0.00
0.00
0.00
Consolidated Net Profit
58.60
90.50
-31.90
-35.25%
Equity Capital
0
0
0.00
Face Value
0.10
13.00
0.00
Reserves
494.11
1,171.59
-677.48
-57.83%
Earnings per share (EPS)
1.25
3.56
-2.31
-64.89%
Diluted Earnings per share
1.25
3.56
-2.31
-64.89%
Operating Profit Margin (Excl OI)
19.62%
-5.17%
0.00
24.79%
Gross Profit Margin
19.92%
84.18%
0.00
-64.26%
PAT Margin
12.72%
56.19%
0.00
-43.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 39.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.35% vs -13.73% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.60% vs -33.07% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.44% vs -31.43% in Dec 2023
Annual - Interest
Interest 0.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 105.26% vs -13.64% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.62%
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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