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
387.89
357.12
377.16
395.31
446.33
296.78
269.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
387.89
357.12
377.16
395.31
446.33
296.78
269.27
Raw Material Cost
323.54
304.63
310.91
336.77
326.18
258.50
239.94
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
40.02
33.30
30.87
28.07
0.00
20.23
17.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.00
4.55
3.98
1.38
4.88
2.36
1.24
Selling and Distribution Expenses
48.50
44.66
44.87
40.28
37.12
28.46
21.55
Other Expenses
-4.40
-3.79
-3.48
-2.95
-0.49
-2.26
-1.81
Total Expenditure (Excl Depreciation)
372.04
349.29
355.77
377.06
363.29
286.95
262.27
Operating Profit (PBDIT) excl Other Income
15.9
7.800000000000001
21.400000000000002
18.3
83
9.8
7
Other Income
4.38
1.71
0.88
6.63
-6.10
0.16
0.42
Operating Profit (PBDIT)
31.93
12.49
31.70
34.93
86.07
19.98
15.43
Interest
4.00
4.55
3.98
1.38
4.88
2.36
1.24
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
64.36
52.49
66.25
58.53
120.15
38.29
29.33
Depreciation
14.12
14.68
13.57
12.55
11.58
9.36
8.17
Profit Before Tax
13.81
-6.74
14.15
21.00
69.62
8.26
6.03
Tax
1.58
-0.05
1.07
5.42
14.62
1.20
0.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.23
-6.68
13.08
15.58
55.00
7.06
5.05
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
12.23
-6.68
13.08
15.58
55.00
7.06
5.05
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
12.23
-6.68
13.08
15.58
55.00
7.06
5.05
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.5
1.5
1.5
1.5
1.5
1.5
1.5
Reserves
94.03
81.80
90.93
77.85
80.48
55.04
56.03
Earnings per share (EPS)
1.0
-0.55
1.07
1.27
4.49
0.58
0.41
Diluted Earnings per share
1.0
-0.55
1.07
1.27
4.49
0.58
0.41
Operating Profit Margin (Excl OI)
3.46%
-1.09%
4.57%
3.98%
18.06%
3.53%
2.54%
Gross Profit Margin
7.2%
2.22%
7.35%
8.49%
18.19%
5.94%
5.27%
PAT Margin
3.15%
-1.87%
3.47%
3.94%
12.32%
2.38%
1.88%
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 8.63% vs -5.33% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 282.09% vs -151.15% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 155.56% vs -64.94% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -13.04% vs 15.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Krynica Vitamin SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
387.89
0.00
387.89
Other Operating Income
0.00
0.00
0.00
Total Operating income
387.89
0.00
387.89
Raw Material Cost
323.54
0.00
323.54
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
40.02
0.00
40.02
Power Cost
0
0
0.00
Manufacturing Expenses
4.00
0.01
3.99
39,900.00%
Selling and Distribution Expenses
48.50
0.09
48.41
53,788.89%
Other Expenses
-4.40
-0.00
-4.40
Total Expenditure (Excl Depreciation)
372.04
0.09
371.95
413,277.78%
Operating Profit (PBDIT) excl Other Income
15.85
-0.09
15.94
17,711.11%
Other Income
4.38
-0.11
4.49
4,081.82%
Operating Profit (PBDIT)
31.93
-0.20
32.13
16,065.00%
Interest
4.00
0.01
3.99
39,900.00%
Exceptional Items
0.00
-1.44
1.44
100.00%
Gross Profit (PBDT)
64.36
0.00
64.36
Depreciation
14.12
0.00
14.12
Profit Before Tax
13.81
-1.65
15.46
936.97%
Tax
1.58
0.03
1.55
5,166.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
12.23
-1.68
13.91
827.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12.23
-1.68
13.91
827.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.23
-1.68
13.91
827.98%
Equity Capital
0
0
0.00
Face Value
1.50
0.10
0.00
Reserves
94.03
2.47
91.56
3,706.88%
Earnings per share (EPS)
1.00
-0.02
1.02
5,100.00%
Diluted Earnings per share
1.00
-0.02
1.02
5,100.00%
Operating Profit Margin (Excl OI)
3.46%
0.00%
0.00
3.46%
Gross Profit Margin
7.20%
0.00%
0.00
7.20%
PAT Margin
3.15%
0.00%
0.00
3.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 38.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.63% vs -5.33% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 282.09% vs -151.15% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 155.56% vs -64.94% in Dec 2023
Annual - Interest
Interest 0.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.04% vs 15.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.46%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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