Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
27.16
12.06
36.30
17.32
39.26
54.72
0.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27.16
12.06
36.30
17.32
39.26
54.72
0.24
Raw Material Cost
5.20
7.50
21.98
8.43
10.12
5.58
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
17.70
17.72
13.69
11.03
41.75
28.32
1.87
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
28.46
22.29
32.31
25.91
12.60
12.67
11.50
Selling and Distribution Expenses
0.93
1.19
0.85
0.60
0.38
0.67
2.21
Other Expenses
-10.74
-6.63
-22.75
-16.53
-38.39
-17.28
-16.64
Total Expenditure (Excl Depreciation)
-55.16
-17.58
-158.67
-119.30
-319.00
-125.60
-150.77
Operating Profit (PBDIT) excl Other Income
82.30000000000001
29.6
195
136.6
358.29999999999995
180.3
151
Other Income
2.90
3.34
3.23
2.23
1.16
0.77
3.15
Operating Profit (PBDIT)
85.90
33.66
198.77
139.47
360.66
182.76
154.44
Interest
28.46
22.29
32.31
25.91
12.60
12.67
11.50
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
21.26
3.88
13.76
8.27
27.90
47.47
0.00
Depreciation
0.69
0.68
0.56
0.62
1.24
1.67
0.29
Profit Before Tax
56.75
10.69
165.89
112.94
346.82
168.43
142.65
Tax
11.29
-4.82
0.99
-30.32
-118.97
34.08
29.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.47
15.51
164.90
143.26
465.79
134.35
113.39
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
45.47
15.51
164.90
143.26
465.79
134.35
113.39
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
45.47
15.51
164.90
143.26
465.79
134.35
113.39
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
2,031.29
2,068.96
2,053.28
1,888.05
1,780.07
1,327.70
1,243.00
Earnings per share (EPS)
0.87
0.3
3.14
2.75
9.16
2.74
2.19
Diluted Earnings per share
0.87
0.3
3.14
2.75
9.16
2.74
2.19
Operating Profit Margin (Excl OI)
303.12%
245.82%
537.13%
788.74%
912.47%
329.53%
63447.06%
Gross Profit Margin
211.53%
94.29%
458.56%
655.58%
886.5%
310.85%
60055.88%
PAT Margin
167.44%
128.64%
454.28%
827.05%
1186.33%
245.52%
47642.02%
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 2025 is 124.79% vs -66.67% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 193.55% vs -90.60% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 173.93% vs -84.50% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 27.80% vs -30.96% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of MCI Capital Alternatywna Spolka Inwestycyjna SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
27.16
202.82
-175.66
-86.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27.16
202.82
-175.66
-86.61%
Raw Material Cost
5.20
74.12
-68.92
-92.98%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
17.70
40.07
-22.37
-55.83%
Power Cost
0
0
0.00
Manufacturing Expenses
28.46
0.20
28.26
14,130.00%
Selling and Distribution Expenses
0.93
11.30
-10.37
-91.77%
Other Expenses
-10.74
0.57
-11.31
-1,984.21%
Total Expenditure (Excl Depreciation)
-55.16
131.37
-186.53
-141.99%
Operating Profit (PBDIT) excl Other Income
82.31
71.45
10.86
15.20%
Other Income
2.90
4.75
-1.85
-38.95%
Operating Profit (PBDIT)
85.90
80.22
5.68
7.08%
Interest
28.46
0.20
28.26
14,130.00%
Exceptional Items
0.00
1.24
-1.24
-100.00%
Gross Profit (PBDT)
21.26
124.69
-103.43
-82.95%
Depreciation
0.69
4.02
-3.33
-82.84%
Profit Before Tax
56.75
77.25
-20.50
-26.54%
Tax
11.29
14.77
-3.48
-23.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
45.47
60.23
-14.76
-24.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
45.47
60.23
-14.76
-24.51%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
2.25
-2.25
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
45.47
62.48
-17.01
-27.22%
Equity Capital
0
0
0.00
Face Value
1.00
0.10
0.00
Reserves
2,031.29
121.53
1,909.76
1,571.43%
Earnings per share (EPS)
0.87
1.27
-0.40
-31.50%
Diluted Earnings per share
0.87
1.27
-0.40
-31.50%
Operating Profit Margin (Excl OI)
303.12%
35.23%
0.00
267.89%
Gross Profit Margin
211.53%
40.07%
0.00
171.46%
PAT Margin
167.44%
29.70%
0.00
137.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2.72 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 124.79% vs -66.67% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 4.55 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 193.55% vs -90.60% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 173.93% vs -84.50% in Dec 2024
Annual - Interest
Interest 2.85 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 27.80% vs -30.96% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 303.12%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
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