Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Apr'23
Apr'22
Apr'21
Apr'20
Apr'19
Net Sales
252.27
257.40
252.79
159.95
186.53
184.58
216.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
252.27
257.40
252.79
159.95
186.53
184.58
216.84
Raw Material Cost
247.18
242.18
242.11
187.22
196.46
184.53
210.58
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
75.26
63.05
60.51
53.47
54.49
52.23
57.29
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.94
3.51
3.11
2.16
1.55
1.55
1.84
Selling and Distribution Expenses
5.99
4.60
5.66
3.73
3.85
3.05
5.01
Other Expenses
-8.42
-6.66
-6.36
-5.56
-5.57
-5.38
-5.91
Total Expenditure (Excl Depreciation)
253.17
246.79
247.77
190.95
200.68
187.58
215.59
Operating Profit (PBDIT) excl Other Income
-0.8999999999999999
10.600000000000001
5
-31
-14.2
-3
1.3
Other Income
15.04
7.52
9.27
9.47
5.98
1.20
6.14
Operating Profit (PBDIT)
20.24
26.21
23.36
-6.89
8.89
14.67
25.36
Interest
8.94
3.51
3.11
2.16
1.55
1.55
1.84
Exceptional Items
-1.11
0.98
-2.37
-2.45
-0.02
0.09
-0.07
Gross Profit (PBDT)
5.08
15.22
10.68
-27.27
-9.94
0.04
6.26
Depreciation
10.67
11.17
11.84
16.66
20.38
18.94
19.98
Profit Before Tax
-0.48
12.51
6.06
-28.16
-13.06
-5.74
3.47
Tax
-14.34
1.23
0.44
-3.32
-1.80
-1.20
-0.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.86
11.27
5.61
-24.84
-11.25
-4.53
3.79
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
13.86
11.27
5.61
-24.84
-11.25
-4.53
3.79
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
13.86
11.27
5.61
-24.84
-11.25
-4.53
3.79
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
102.22
89.13
78.08
73.03
96.92
108.07
108.58
Earnings per share (EPS)
10.94
14.85
4.43
-19.61
-8.88
-3.58
2.99
Diluted Earnings per share
10.94
14.85
4.43
-19.61
-8.88
-3.58
2.99
Operating Profit Margin (Excl OI)
-2.17%
2.92%
0.89%
-20.64%
-9.37%
-2.96%
-0.35%
Gross Profit Margin
4.04%
9.2%
7.08%
-7.19%
3.93%
7.16%
10.81%
PAT Margin
5.49%
4.38%
2.22%
-15.53%
-6.03%
-2.46%
1.75%
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 -1.98%
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 23.01%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -72.19%
Interest
YoY Growth in year ended Dec 2024 is 154.29%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of IZOBLOK SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
252.27
798.44
-546.17
-68.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
252.27
798.44
-546.17
-68.40%
Raw Material Cost
247.18
430.80
-183.62
-42.62%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
75.26
149.45
-74.19
-49.64%
Power Cost
0
0
0.00
Manufacturing Expenses
8.94
22.41
-13.47
-60.11%
Selling and Distribution Expenses
5.99
261.59
-255.60
-97.71%
Other Expenses
-8.42
-17.19
8.77
51.02%
Total Expenditure (Excl Depreciation)
253.17
692.39
-439.22
-63.44%
Operating Profit (PBDIT) excl Other Income
-0.91
106.05
-106.96
-100.86%
Other Income
15.04
3.75
11.29
301.07%
Operating Profit (PBDIT)
20.24
147.71
-127.47
-86.30%
Interest
8.94
22.41
-13.47
-60.11%
Exceptional Items
-1.11
-0.60
-0.51
-85.00%
Gross Profit (PBDT)
5.08
367.64
-362.56
-98.62%
Depreciation
10.67
37.60
-26.93
-71.62%
Profit Before Tax
-0.48
87.09
-87.57
-100.55%
Tax
-14.34
15.25
-29.59
-194.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
13.86
69.35
-55.49
-80.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.86
69.35
-55.49
-80.01%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
2.74
-2.74
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.86
72.09
-58.23
-80.77%
Equity Capital
0
0
0.00
Face Value
10.00
1.00
0.00
Reserves
102.22
373.23
-271.01
-72.61%
Earnings per share (EPS)
10.94
5.50
5.44
98.91%
Diluted Earnings per share
10.94
5.50
5.44
98.91%
Operating Profit Margin (Excl OI)
-2.17%
13.32%
0.00
-15.49%
Gross Profit Margin
4.04%
15.62%
0.00
-11.58%
PAT Margin
5.49%
8.69%
0.00
-3.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 25.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.98%
Annual - Consolidate Net Profit
Consolidate Net Profit 1.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.01%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -72.19%
Annual - Interest
Interest 0.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 154.29%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -2.17%
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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