Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
422.45
373.77
362.23
281.57
202.33
193.59
141.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
422.45
373.77
362.23
281.57
202.33
193.59
141.09
Raw Material Cost
159.05
143.83
136.25
102.11
70.40
80.42
53.39
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
16.25
17.00
11.83
9.33
12.06
6.64
4.97
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
162.08
149.29
81.49
43.17
28.07
22.62
27.11
Selling and Distribution Expenses
49.37
44.90
34.49
34.10
1.30
1.09
3.06
Other Expenses
-17.19
-16.10
-7.95
-4.19
-0.13
-0.19
-0.73
Total Expenditure (Excl Depreciation)
214.86
194.07
184.55
146.79
110.49
108.86
81.25
Operating Profit (PBDIT) excl Other Income
207.60000000000002
179.7
177.7
134.8
91.8
84.7
59.800000000000004
Other Income
27.81
59.63
100.45
-18.09
-4.75
-66.32
6.01
Operating Profit (PBDIT)
238.72
241.25
278.80
117.12
87.25
19.12
66.78
Interest
162.08
149.29
81.49
43.17
28.07
22.62
27.11
Exceptional Items
493.00
364.50
-257.46
455.56
540.43
214.30
124.47
Gross Profit (PBDT)
260.09
228.03
225.30
179.04
131.78
112.47
86.78
Depreciation
3.31
1.91
0.68
0.42
0.15
0.69
0.93
Profit Before Tax
566.32
454.54
-60.83
529.09
599.46
210.11
163.22
Tax
107.32
82.35
-8.77
106.70
118.98
39.74
33.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
458.99
372.19
-52.06
422.39
480.47
170.37
129.37
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
458.99
372.19
-52.06
422.39
480.47
170.37
129.37
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
458.99
372.19
-52.06
422.39
480.47
170.37
129.37
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.25
0.25
0.25
0.25
0.25
Reserves
3,196.96
2,746.19
2,395.63
2,497.95
1,824.52
1,211.73
938.55
Earnings per share (EPS)
19.13
15.51
-2.17
17.6
23.23
8.64
7.14
Diluted Earnings per share
19.13
15.51
-2.17
17.6
23.23
8.64
7.14
Operating Profit Margin (Excl OI)
49.14%
48.08%
49.05%
47.87%
45.39%
43.77%
42.41%
Gross Profit Margin
134.84%
122.12%
-16.6%
188.06%
296.35%
108.89%
116.34%
PAT Margin
108.65%
99.58%
-14.37%
150.01%
237.46%
88.0%
91.69%
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 13.03% vs 3.20% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 23.32% vs 814.40% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 16.13% vs 1.79% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 8.57% vs 83.19% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of MLP Group SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
422.45
1,795.64
-1,373.19
-76.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
422.45
1,795.64
-1,373.19
-76.47%
Raw Material Cost
159.05
1,176.29
-1,017.24
-86.48%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
16.25
99.38
-83.13
-83.65%
Power Cost
0
0
0.00
Manufacturing Expenses
162.08
13.27
148.81
1,121.40%
Selling and Distribution Expenses
49.37
150.94
-101.57
-67.29%
Other Expenses
-17.19
-9.15
-8.04
-87.87%
Total Expenditure (Excl Depreciation)
214.86
1,348.39
-1,133.53
-84.07%
Operating Profit (PBDIT) excl Other Income
207.59
447.25
-239.66
-53.59%
Other Income
27.81
23.10
4.71
20.39%
Operating Profit (PBDIT)
238.72
477.00
-238.28
-49.95%
Interest
162.08
13.27
148.81
1,121.40%
Exceptional Items
493.00
1.37
491.63
35,885.40%
Gross Profit (PBDT)
260.09
612.69
-352.60
-57.55%
Depreciation
3.31
6.66
-3.35
-50.30%
Profit Before Tax
566.32
458.44
107.88
23.53%
Tax
107.32
98.17
9.15
9.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
458.99
380.27
78.72
20.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
458.99
380.27
78.72
20.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-1.13
1.13
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
458.99
379.14
79.85
21.06%
Equity Capital
0
0
0.00
Face Value
0.25
1.00
0.00
Reserves
3,196.96
1,715.29
1,481.67
86.38%
Earnings per share (EPS)
19.13
0.84
18.29
2,177.38%
Diluted Earnings per share
19.13
0.84
18.29
2,177.38%
Operating Profit Margin (Excl OI)
49.14%
24.91%
0.00
24.23%
Gross Profit Margin
134.84%
25.90%
0.00
108.94%
PAT Margin
108.65%
21.18%
0.00
87.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 42.25 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.03% vs 3.20% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 45.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 23.32% vs 814.40% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.09 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.13% vs 1.79% in Dec 2024
Annual - Interest
Interest 16.21 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.57% vs 83.19% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 49.14%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






