Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
14,535.91
15,470.48
21,851.36
21,134.09
16,191.60
14,912.91
8,532.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,535.91
15,470.48
21,851.36
21,134.09
16,191.60
14,912.91
8,532.91
Raw Material Cost
11,748.99
12,127.10
19,264.91
18,233.33
14,306.07
13,704.44
7,494.41
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
1,042.84
1,023.90
1,005.19
1,327.10
644.71
474.65
366.69
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
483.30
692.44
535.06
557.96
580.44
309.99
237.05
Selling and Distribution Expenses
853.00
863.11
879.74
1,164.57
490.86
378.22
804.45
Other Expenses
-152.61
-171.63
-154.02
-188.51
-122.52
-78.46
-60.37
Total Expenditure (Excl Depreciation)
12,601.99
12,990.21
20,144.65
19,397.90
14,796.93
14,082.67
8,298.86
Operating Profit (PBDIT) excl Other Income
1933.8999999999999
2480.3
1706.6999999999998
1736.2
1394.7
830.1999999999999
234
Other Income
230.43
449.07
57.79
404.34
-163.66
212.68
-35.79
Operating Profit (PBDIT)
2,582.42
3,388.14
2,275.50
2,571.28
1,636.56
1,319.57
523.07
Interest
483.30
692.44
535.06
557.96
580.44
309.99
237.05
Exceptional Items
-817.57
-579.57
-1,388.75
458.67
-94.58
-3.68
182.12
Gross Profit (PBDT)
2,786.92
3,343.38
2,586.45
2,900.77
1,885.53
1,208.46
1,038.49
Depreciation
424.96
469.19
529.90
439.81
415.41
285.26
294.64
Profit Before Tax
856.59
1,646.95
-178.21
2,032.17
546.14
720.64
173.50
Tax
176.24
309.17
-11.40
121.83
87.03
44.82
-20.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
681.66
1,339.65
-168.46
1,936.73
464.70
713.46
185.16
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
681.66
1,339.65
-168.46
1,936.73
464.70
713.46
185.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.32
-1.87
1.65
-26.39
19.26
-41.27
13.53
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
680.34
1,337.78
-166.81
1,910.34
483.96
672.19
198.69
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
7,495.96
7,077.08
7,567.36
7,408.99
5,904.47
5,037.95
4,383.17
Earnings per share (EPS)
2.65
17.3
-2.1
23.05
5.58
8.61
2.23
Diluted Earnings per share
2.65
17.3
-2.1
23.05
5.58
8.61
2.23
Operating Profit Margin (Excl OI)
13.26%
15.97%
7.72%
8.17%
8.55%
5.51%
3.1%
Gross Profit Margin
8.82%
13.68%
1.61%
11.7%
5.94%
6.75%
5.49%
PAT Margin
4.69%
8.66%
-0.77%
9.16%
2.87%
4.78%
2.17%
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 Jun 2024 is -6.04% vs -29.20% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -49.15% vs 902.04% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -19.98% vs 32.53% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -30.20% vs 29.40% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of Kernel Holding SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
14,535.91
840.96
13,694.95
1,628.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,535.91
840.96
13,694.95
1,628.49%
Raw Material Cost
11,748.99
903.41
10,845.58
1,200.52%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,042.84
89.19
953.65
1,069.23%
Power Cost
0
0
0.00
Manufacturing Expenses
483.30
39.51
443.79
1,123.23%
Selling and Distribution Expenses
853.00
163.27
689.73
422.45%
Other Expenses
-152.61
-12.87
-139.74
-1,085.78%
Total Expenditure (Excl Depreciation)
12,601.99
1,066.68
11,535.31
1,081.42%
Operating Profit (PBDIT) excl Other Income
1,933.92
-225.72
2,159.64
956.78%
Other Income
230.43
181.24
49.19
27.14%
Operating Profit (PBDIT)
2,582.42
28.24
2,554.18
9,044.55%
Interest
483.30
39.51
443.79
1,123.23%
Exceptional Items
-817.57
304.21
-1,121.78
-368.75%
Gross Profit (PBDT)
2,786.92
-62.45
2,849.37
4,562.64%
Depreciation
424.96
72.74
352.22
484.22%
Profit Before Tax
856.59
220.21
636.38
288.99%
Tax
176.24
3.14
173.10
5,512.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
681.66
218.48
463.18
212.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
681.66
218.48
463.18
212.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.32
-1.41
0.09
6.38%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
680.34
217.07
463.27
213.42%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
7,495.96
753.58
6,742.38
894.71%
Earnings per share (EPS)
2.65
6.15
-3.50
-56.91%
Diluted Earnings per share
2.65
6.15
-3.50
-56.91%
Operating Profit Margin (Excl OI)
13.26%
-26.84%
0.00
40.10%
Gross Profit Margin
8.82%
34.84%
0.00
-26.02%
PAT Margin
4.69%
25.98%
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 1,453.59 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -6.04% vs -29.20% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 68.03 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -49.15% vs 902.04% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 235.20 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -19.98% vs 32.53% in Jun 2023
Annual - Interest
Interest 48.33 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -30.20% vs 29.40% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.26%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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