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
313.11
339.65
405.92
333.98
372.35
320.84
336.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
313.11
339.65
405.92
333.98
372.35
320.84
336.22
Raw Material Cost
229.36
255.98
324.84
241.64
260.56
238.10
246.25
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
58.05
52.83
49.94
45.47
52.74
46.13
42.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.74
1.60
3.15
1.36
1.44
1.88
1.54
Selling and Distribution Expenses
58.01
59.47
57.65
47.96
59.33
55.52
57.93
Other Expenses
-5.88
-5.44
-5.31
-4.68
-5.42
-4.80
-4.42
Total Expenditure (Excl Depreciation)
287.37
315.45
382.49
289.60
319.89
293.62
304.17
Operating Profit (PBDIT) excl Other Income
25.7
24.2
23.4
44.400000000000006
52.5
27.200000000000003
32.1
Other Income
1.65
-0.84
0.22
1.21
3.45
1.99
2.23
Operating Profit (PBDIT)
45.36
51.14
40.27
59.95
72.58
46.56
51.18
Interest
0.74
1.60
3.15
1.36
1.44
1.88
1.54
Exceptional Items
-2.94
-3.69
-0.19
-0.84
0.44
1.11
0.43
Gross Profit (PBDT)
83.75
83.67
81.08
92.34
111.79
82.74
89.98
Depreciation
14.11
15.00
16.03
15.04
17.21
17.52
17.02
Profit Before Tax
27.58
30.86
20.89
42.71
54.37
28.27
33.05
Tax
4.64
5.47
2.71
9.80
11.59
6.78
6.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17.83
22.62
11.85
26.79
39.11
19.77
23.92
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
17.83
22.62
11.85
26.79
39.11
19.77
23.92
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.99
2.78
6.33
6.12
3.66
1.85
2.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.82
25.40
18.18
32.91
42.77
21.62
26.12
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.41
0.41
0.41
0.41
0.41
0.41
0.41
Reserves
253.44
251.66
263.49
286.56
279.83
289.06
340.37
Earnings per share (EPS)
0.5
0.61
0.86
0.78
0.9
0.18
0.58
Diluted Earnings per share
0.5
0.61
0.86
0.78
0.9
0.18
0.58
Operating Profit Margin (Excl OI)
9.45%
10.89%
5.92%
13.08%
13.94%
8.43%
9.5%
Gross Profit Margin
13.31%
13.5%
9.1%
17.29%
19.22%
14.27%
14.89%
PAT Margin
5.69%
6.66%
2.92%
8.02%
10.5%
6.16%
7.12%
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 -7.80% vs -16.33% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -2.36% vs 39.56% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -15.96% vs 29.68% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -56.25% vs -50.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Lentex SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
313.11
200.10
113.01
56.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
313.11
200.10
113.01
56.48%
Raw Material Cost
229.36
146.04
83.32
57.05%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
58.05
20.66
37.39
180.98%
Power Cost
0
0
0.00
Manufacturing Expenses
0.74
0.29
0.45
155.17%
Selling and Distribution Expenses
58.01
25.45
32.56
127.94%
Other Expenses
-5.88
-2.09
-3.79
-181.34%
Total Expenditure (Excl Depreciation)
287.37
171.50
115.87
67.56%
Operating Profit (PBDIT) excl Other Income
25.75
28.61
-2.86
-10.00%
Other Income
1.65
-0.12
1.77
1,475.00%
Operating Profit (PBDIT)
45.36
33.74
11.62
34.44%
Interest
0.74
0.29
0.45
155.17%
Exceptional Items
-2.94
-0.04
-2.90
-7,250.00%
Gross Profit (PBDT)
83.75
54.06
29.69
54.92%
Depreciation
14.11
4.88
9.23
189.14%
Profit Before Tax
27.58
28.53
-0.95
-3.33%
Tax
4.64
4.96
-0.32
-6.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
17.83
23.57
-5.74
-24.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
17.83
23.57
-5.74
-24.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.99
0.00
6.99
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24.82
23.57
1.25
5.30%
Equity Capital
0
0
0.00
Face Value
0.41
2.00
0.00
Reserves
253.44
123.08
130.36
105.91%
Earnings per share (EPS)
0.50
9.43
-8.93
-94.70%
Diluted Earnings per share
0.50
9.43
-8.93
-94.70%
Operating Profit Margin (Excl OI)
9.45%
14.48%
0.00
-5.03%
Gross Profit Margin
13.31%
16.70%
0.00
-3.39%
PAT Margin
5.69%
11.78%
0.00
-6.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 31.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.80% vs -16.33% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.36% vs 39.56% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.96% vs 29.68% in Dec 2023
Annual - Interest
Interest 0.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -56.25% vs -50.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.45%
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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