Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
21,215.80
19,472.47
18,029.31
15,285.06
12,238.13
9,153.36
8,759.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,215.80
19,472.47
18,029.31
15,285.06
12,238.13
9,153.36
8,759.47
Raw Material Cost
15,216.03
13,983.21
12,954.10
10,785.09
8,632.53
6,498.58
6,313.70
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
805.72
694.26
625.88
486.25
397.07
309.87
330.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
189.27
186.85
184.87
142.52
48.30
66.73
66.59
Selling and Distribution Expenses
4,765.48
4,357.45
3,992.70
3,358.93
2,676.63
2,074.29
2,088.17
Other Expenses
-99.50
-88.11
-81.08
-62.88
-44.54
-37.66
-39.76
Total Expenditure (Excl Depreciation)
19,981.51
18,340.66
16,946.80
14,144.02
11,309.16
8,572.87
8,401.87
Operating Profit (PBDIT) excl Other Income
1234.3000000000002
1131.8000000000002
1082.5
1141
929
580.5
357.59999999999997
Other Income
75.13
65.77
55.15
55.61
38.83
-34.43
16.53
Operating Profit (PBDIT)
1,457.52
1,294.64
1,240.03
1,293.81
1,052.02
641.94
476.23
Interest
189.27
186.85
184.87
142.52
48.30
66.73
66.59
Exceptional Items
-2.00
-3.83
-4.08
-70.94
3.22
0.24
0.09
Gross Profit (PBDT)
5,999.77
5,489.26
5,075.22
4,499.97
3,605.60
2,654.78
2,445.77
Depreciation
261.17
206.82
182.43
154.98
130.01
131.15
130.20
Profit Before Tax
1,005.08
897.14
868.64
925.38
876.93
444.30
279.53
Tax
198.64
172.62
168.88
180.10
177.66
111.15
52.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
806.42
721.48
700.30
745.70
699.58
333.32
227.10
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
806.42
721.48
700.30
745.70
699.58
333.32
227.10
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
806.42
721.48
700.30
745.70
699.58
333.32
227.10
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
5,776.02
5,111.65
4,437.47
3,815.72
3,089.68
2,395.50
2,046.69
Earnings per share (EPS)
57.08
50.92
49.43
52.63
49.38
23.53
16.03
Diluted Earnings per share
57.08
50.92
49.43
52.63
49.38
23.53
16.03
Operating Profit Margin (Excl OI)
5.28%
5.25%
5.56%
7.09%
7.22%
5.96%
3.76%
Gross Profit Margin
5.97%
5.67%
5.83%
7.07%
8.23%
6.29%
4.68%
PAT Margin
3.8%
3.71%
3.88%
4.88%
5.72%
3.64%
2.59%
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 8.95% vs 8.00% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 11.77% vs 3.03% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 12.49% vs 3.71% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 1.28% vs 1.08% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Inter Cars SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
21,215.80
768.87
20,446.93
2,659.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,215.80
768.87
20,446.93
2,659.35%
Raw Material Cost
15,216.03
621.55
14,594.48
2,348.08%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
805.72
202.30
603.42
298.28%
Power Cost
0
0
0.00
Manufacturing Expenses
189.27
9.60
179.67
1,871.56%
Selling and Distribution Expenses
4,765.48
109.35
4,656.13
4,258.01%
Other Expenses
-99.50
-21.19
-78.31
-369.56%
Total Expenditure (Excl Depreciation)
19,981.51
730.90
19,250.61
2,633.82%
Operating Profit (PBDIT) excl Other Income
1,234.29
37.97
1,196.32
3,150.70%
Other Income
75.13
1.47
73.66
5,010.88%
Operating Profit (PBDIT)
1,457.52
83.56
1,373.96
1,644.28%
Interest
189.27
9.60
179.67
1,871.56%
Exceptional Items
-2.00
13.55
-15.55
-114.76%
Gross Profit (PBDT)
5,999.77
147.32
5,852.45
3,972.61%
Depreciation
261.17
45.81
215.36
470.12%
Profit Before Tax
1,005.08
41.69
963.39
2,310.84%
Tax
198.64
0.34
198.30
58,323.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
806.42
41.68
764.74
1,834.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
806.42
41.68
764.74
1,834.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.32
0.32
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
806.42
41.36
765.06
1,849.76%
Equity Capital
0
0
0.00
Face Value
2.00
0.20
0.00
Reserves
5,776.02
538.04
5,237.98
973.53%
Earnings per share (EPS)
57.08
6.24
50.84
814.74%
Diluted Earnings per share
57.08
6.24
50.84
814.74%
Operating Profit Margin (Excl OI)
5.28%
4.72%
0.00
0.56%
Gross Profit Margin
5.97%
11.38%
0.00
-5.41%
PAT Margin
3.80%
5.42%
0.00
-1.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,121.58 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.95% vs 8.00% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 80.64 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.77% vs 3.03% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 138.24 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.49% vs 3.71% in Dec 2024
Annual - Interest
Interest 18.93 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.28% vs 1.08% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.28%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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