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
12.06
36.30
17.32
39.26
54.72
0.24
98.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12.06
36.30
17.32
39.26
54.72
0.24
98.56
Raw Material Cost
7.50
21.98
8.43
10.12
5.58
0.00
0.00
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
17.72
13.69
11.03
41.75
28.32
1.87
1.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
22.29
32.31
25.91
12.60
12.67
11.50
16.18
Selling and Distribution Expenses
1.19
0.85
0.60
0.38
0.67
2.21
2.49
Other Expenses
-6.63
-22.75
-16.53
-38.39
-17.28
-16.64
-8.90
Total Expenditure (Excl Depreciation)
-17.58
-158.67
-119.30
-319.00
-125.60
-150.77
-69.02
Operating Profit (PBDIT) excl Other Income
29.6
195
136.6
358.29999999999995
180.3
151
167.60000000000002
Other Income
3.34
3.23
2.23
1.16
0.77
3.15
3.47
Operating Profit (PBDIT)
33.66
198.77
139.47
360.66
182.76
154.44
171.22
Interest
22.29
32.31
25.91
12.60
12.67
11.50
16.18
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-31.30
Gross Profit (PBDT)
3.88
13.76
8.27
27.90
47.47
0.00
0.00
Depreciation
0.68
0.56
0.62
1.24
1.67
0.29
0.17
Profit Before Tax
10.69
165.89
112.94
346.82
168.43
142.65
139.75
Tax
-4.82
0.99
-30.32
-118.97
34.08
29.26
2.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.51
164.90
143.26
465.79
134.35
113.39
137.54
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
15.51
164.90
143.26
465.79
134.35
113.39
137.54
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
15.51
164.90
143.26
465.79
134.35
113.39
137.54
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,068.96
2,053.28
1,888.05
1,780.07
1,327.70
1,243.00
1,159.74
Earnings per share (EPS)
0.3
3.14
2.75
9.16
2.74
2.19
2.6
Diluted Earnings per share
0.3
3.14
2.75
9.16
2.74
2.19
2.6
Operating Profit Margin (Excl OI)
245.82%
537.13%
788.74%
912.47%
329.53%
63447.06%
170.02%
Gross Profit Margin
94.29%
458.56%
655.58%
886.5%
310.85%
60055.88%
141.96%
PAT Margin
128.64%
454.28%
827.05%
1186.33%
245.52%
47642.02%
139.55%
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 -66.67% vs 109.83% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -90.60% vs 15.07% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -84.50% vs 42.49% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -30.96% vs 24.71% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of MCI Capital Alternatywna Spolka Inwestycyjna SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
12.06
132.06
-120.00
-90.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12.06
132.06
-120.00
-90.87%
Raw Material Cost
7.50
55.33
-47.83
-86.44%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
17.72
33.74
-16.02
-47.48%
Power Cost
0
0
0.00
Manufacturing Expenses
22.29
0.23
22.06
9,591.30%
Selling and Distribution Expenses
1.19
10.21
-9.02
-88.34%
Other Expenses
-6.63
-2.05
-4.58
-223.41%
Total Expenditure (Excl Depreciation)
-17.58
79.00
-96.58
-122.25%
Operating Profit (PBDIT) excl Other Income
29.64
53.05
-23.41
-44.13%
Other Income
3.34
3.19
0.15
4.70%
Operating Profit (PBDIT)
33.66
59.81
-26.15
-43.72%
Interest
22.29
0.23
22.06
9,591.30%
Exceptional Items
0.00
-0.60
0.60
100.00%
Gross Profit (PBDT)
3.88
73.16
-69.28
-94.70%
Depreciation
0.68
3.57
-2.89
-80.95%
Profit Before Tax
10.69
55.41
-44.72
-80.71%
Tax
-4.82
10.76
-15.58
-144.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
15.51
43.23
-27.72
-64.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15.51
43.23
-27.72
-64.12%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.43
-1.43
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.51
44.66
-29.15
-65.27%
Equity Capital
0
0
0.00
Face Value
1.00
0.10
0.00
Reserves
2,068.96
113.42
1,955.54
1,724.16%
Earnings per share (EPS)
0.30
0.83
-0.53
-63.86%
Diluted Earnings per share
0.30
0.83
-0.53
-63.86%
Operating Profit Margin (Excl OI)
245.82%
40.18%
0.00
205.64%
Gross Profit Margin
94.29%
44.67%
0.00
49.62%
PAT Margin
128.64%
32.74%
0.00
95.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -66.67% vs 109.83% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -90.60% vs 15.07% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -84.50% vs 42.49% in Dec 2023
Annual - Interest
Interest 2.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -30.96% vs 24.71% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 245.82%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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