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
510.23
377.61
332.00
265.43
237.68
258.12
239.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
510.23
377.61
332.00
265.43
237.68
258.12
239.55
Raw Material Cost
292.88
265.47
238.83
186.78
158.44
193.36
192.49
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
84.89
81.42
72.44
64.47
55.08
63.83
63.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.79
3.20
3.71
1.36
2.81
2.54
3.51
Selling and Distribution Expenses
92.33
51.36
60.15
49.42
40.64
41.94
37.04
Other Expenses
-8.26
-7.98
-7.62
-6.58
-5.79
-6.64
-6.66
Total Expenditure (Excl Depreciation)
389.25
321.69
298.98
236.20
199.08
235.30
229.52
Operating Profit (PBDIT) excl Other Income
121
55.9
33
29.2
38.6
22.799999999999997
10
Other Income
4.94
7.30
1.69
2.35
-2.84
6.40
2.96
Operating Profit (PBDIT)
134.56
70.38
42.25
43.20
46.84
40.64
25.40
Interest
1.79
3.20
3.71
1.36
2.81
2.54
3.51
Exceptional Items
2.69
0.00
0.00
0.15
6.40
0.10
0.00
Gross Profit (PBDT)
217.35
112.14
93.18
78.65
79.24
64.76
47.07
Depreciation
14.36
13.45
13.60
12.54
11.95
12.60
12.91
Profit Before Tax
121.09
53.73
24.94
29.44
38.47
25.61
8.98
Tax
20.57
8.35
4.51
5.35
7.37
5.22
2.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
100.80
45.61
20.61
24.24
31.31
20.61
6.23
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
100.80
45.61
20.61
24.24
31.31
20.61
6.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.28
-0.26
-0.22
-0.16
-0.19
-0.32
0.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
100.52
45.35
20.39
24.08
31.12
20.29
6.57
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.2
0.2
0.2
0.2
0.2
0.2
0.2
Reserves
461.94
362.00
315.77
294.17
270.36
238.73
216.26
Earnings per share (EPS)
0.67
0.3
0.14
0.16
0.21
0.14
0.04
Diluted Earnings per share
0.67
0.3
0.14
0.16
0.21
0.14
0.04
Operating Profit Margin (Excl OI)
22.59%
13.14%
8.12%
10.66%
15.87%
8.39%
3.98%
Gross Profit Margin
26.55%
17.79%
11.61%
15.82%
21.21%
14.8%
9.14%
PAT Margin
19.76%
12.08%
6.21%
9.13%
13.17%
7.98%
2.6%
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 35.12% vs 13.73% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 121.37% vs 122.55% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 105.39% vs 55.42% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -43.75% vs -13.51% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Lubawa SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
510.23
200.10
310.13
154.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
510.23
200.10
310.13
154.99%
Raw Material Cost
292.88
146.04
146.84
100.55%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
84.89
20.66
64.23
310.89%
Power Cost
0
0
0.00
Manufacturing Expenses
1.79
0.29
1.50
517.24%
Selling and Distribution Expenses
92.33
25.45
66.88
262.79%
Other Expenses
-8.26
-2.09
-6.17
-295.22%
Total Expenditure (Excl Depreciation)
389.25
171.50
217.75
126.97%
Operating Profit (PBDIT) excl Other Income
120.98
28.61
92.37
322.86%
Other Income
4.94
-0.12
5.06
4,216.67%
Operating Profit (PBDIT)
134.56
33.74
100.82
298.81%
Interest
1.79
0.29
1.50
517.24%
Exceptional Items
2.69
-0.04
2.73
6,825.00%
Gross Profit (PBDT)
217.35
54.06
163.29
302.05%
Depreciation
14.36
4.88
9.48
194.26%
Profit Before Tax
121.09
28.53
92.56
324.43%
Tax
20.57
4.96
15.61
314.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
100.80
23.57
77.23
327.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
100.80
23.57
77.23
327.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.28
0.00
-0.28
Other related items
0.00
0.00
0.00
Consolidated Net Profit
100.52
23.57
76.95
326.47%
Equity Capital
0
0
0.00
Face Value
0.20
2.00
0.00
Reserves
461.94
123.08
338.86
275.32%
Earnings per share (EPS)
0.67
9.43
-8.76
-92.90%
Diluted Earnings per share
0.67
9.43
-8.76
-92.90%
Operating Profit Margin (Excl OI)
22.59%
14.48%
0.00
8.11%
Gross Profit Margin
26.55%
16.70%
0.00
9.85%
PAT Margin
19.76%
11.78%
0.00
7.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 51.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.12% vs 13.73% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 10.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 121.37% vs 122.55% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 105.39% vs 55.42% in Dec 2023
Annual - Interest
Interest 0.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -43.75% vs -13.51% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.59%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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