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
19,472.47
18,029.31
15,285.06
12,238.13
9,153.36
8,759.47
7,943.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,472.47
18,029.31
15,285.06
12,238.13
9,153.36
8,759.47
7,943.25
Raw Material Cost
13,983.21
12,954.10
10,785.09
8,632.53
6,498.58
6,313.70
5,714.15
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
694.26
625.88
486.25
397.07
309.87
330.98
297.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
186.85
184.87
142.52
48.30
66.73
66.59
43.69
Selling and Distribution Expenses
4,357.45
3,992.70
3,358.93
2,676.63
2,074.29
2,088.17
1,902.80
Other Expenses
-88.11
-81.08
-62.88
-44.54
-37.66
-39.76
-34.17
Total Expenditure (Excl Depreciation)
18,340.66
16,946.80
14,144.02
11,309.16
8,572.87
8,401.87
7,616.95
Operating Profit (PBDIT) excl Other Income
1131.8000000000002
1082.5
1141
929
580.5
357.59999999999997
326.3
Other Income
65.77
55.15
55.61
38.83
-34.43
16.53
21.97
Operating Profit (PBDIT)
1,294.64
1,240.03
1,293.81
1,052.02
641.94
476.23
391.66
Interest
186.85
184.87
142.52
48.30
66.73
66.59
43.69
Exceptional Items
-3.83
-4.08
-70.94
3.22
0.24
0.09
-0.06
Gross Profit (PBDT)
5,489.26
5,075.22
4,499.97
3,605.60
2,654.78
2,445.77
2,229.10
Depreciation
206.82
182.43
154.98
130.01
131.15
130.20
79.19
Profit Before Tax
897.14
868.64
925.38
876.93
444.30
279.53
268.72
Tax
172.62
168.88
180.10
177.66
111.15
52.43
45.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
721.48
700.30
745.70
699.58
333.32
227.10
223.09
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
721.48
700.30
745.70
699.58
333.32
227.10
223.09
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
721.48
700.30
745.70
699.58
333.32
227.10
223.09
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
5,111.65
4,437.47
3,815.72
3,089.68
2,395.50
2,046.69
1,829.17
Earnings per share (EPS)
50.92
49.43
52.63
49.38
23.53
16.03
15.75
Diluted Earnings per share
50.92
49.43
52.63
49.38
23.53
16.03
15.75
Operating Profit Margin (Excl OI)
5.25%
5.56%
7.09%
7.22%
5.96%
3.76%
3.66%
Gross Profit Margin
5.67%
5.83%
7.07%
8.23%
6.29%
4.68%
4.38%
PAT Margin
3.71%
3.88%
4.88%
5.72%
3.64%
2.59%
2.81%
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 8.00% vs 17.95% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 3.03% vs -6.09% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.71% vs -4.30% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 1.08% vs 29.75% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Inter Cars SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
19,472.47
777.81
18,694.66
2,403.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,472.47
777.81
18,694.66
2,403.50%
Raw Material Cost
13,983.21
629.80
13,353.41
2,120.26%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
694.26
204.33
489.93
239.77%
Power Cost
0
0
0.00
Manufacturing Expenses
186.85
11.59
175.26
1,512.17%
Selling and Distribution Expenses
4,357.45
104.91
4,252.54
4,053.51%
Other Expenses
-88.11
-21.59
-66.52
-308.11%
Total Expenditure (Excl Depreciation)
18,340.66
734.72
17,605.94
2,396.28%
Operating Profit (PBDIT) excl Other Income
1,131.81
43.09
1,088.72
2,526.62%
Other Income
65.77
10.11
55.66
550.54%
Operating Profit (PBDIT)
1,294.64
96.70
1,197.94
1,238.82%
Interest
186.85
11.59
175.26
1,512.17%
Exceptional Items
-3.83
-4.56
0.73
16.01%
Gross Profit (PBDT)
5,489.26
148.00
5,341.26
3,608.96%
Depreciation
206.82
45.14
161.68
358.17%
Profit Before Tax
897.14
35.41
861.73
2,433.58%
Tax
172.62
4.96
167.66
3,380.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
721.48
29.90
691.58
2,312.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
721.48
29.90
691.58
2,312.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.55
-0.55
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
721.48
30.45
691.03
2,269.39%
Equity Capital
0
0
0.00
Face Value
2.00
0.20
0.00
Reserves
5,111.65
534.28
4,577.37
856.74%
Earnings per share (EPS)
50.92
4.48
46.44
1,036.61%
Diluted Earnings per share
50.92
4.48
46.44
1,036.61%
Operating Profit Margin (Excl OI)
5.25%
5.33%
0.00
-0.08%
Gross Profit Margin
5.67%
10.36%
0.00
-4.69%
PAT Margin
3.71%
3.84%
0.00
-0.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,947.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.00% vs 17.95% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 72.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.03% vs -6.09% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 122.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.71% vs -4.30% in Dec 2023
Annual - Interest
Interest 18.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.08% vs 29.75% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.25%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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