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
373.77
362.23
281.57
202.33
193.59
141.09
142.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
373.77
362.23
281.57
202.33
193.59
141.09
142.06
Raw Material Cost
143.83
136.25
102.11
70.40
80.42
53.39
57.70
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
17.00
11.83
9.33
12.06
6.64
4.97
4.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
149.29
81.49
43.17
28.07
22.62
27.11
16.74
Selling and Distribution Expenses
44.90
34.49
34.10
1.30
1.09
3.06
2.93
Other Expenses
-16.10
-7.95
-4.19
-0.13
-0.19
1.98
1.55
Total Expenditure (Excl Depreciation)
194.07
184.55
146.79
110.49
108.86
108.36
96.97
Operating Profit (PBDIT) excl Other Income
179.7
177.7
134.8
91.8
84.7
32.7
45.099999999999994
Other Income
59.63
100.45
-18.09
-4.75
-66.32
6.01
-10.69
Operating Profit (PBDIT)
241.25
278.80
117.12
87.25
19.12
66.78
51.48
Interest
149.29
81.49
43.17
28.07
22.62
27.11
16.74
Exceptional Items
364.50
-257.46
455.56
540.43
214.30
124.47
87.28
Gross Profit (PBDT)
228.03
225.30
179.04
131.78
112.47
86.78
84.02
Depreciation
1.91
0.68
0.42
0.15
0.69
0.93
0.34
Profit Before Tax
454.54
-60.83
529.09
599.46
210.11
163.22
121.68
Tax
82.35
-8.77
106.70
118.98
39.74
33.85
29.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
372.19
-52.06
422.39
480.47
170.37
129.37
92.39
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
372.19
-52.06
422.39
480.47
170.37
129.37
92.39
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
372.19
-52.06
422.39
480.47
170.37
129.37
92.39
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
2,746.19
2,395.63
2,497.95
1,824.52
1,211.73
938.55
815.35
Earnings per share (EPS)
15.51
-2.17
17.6
23.23
8.64
7.14
5.1
Diluted Earnings per share
15.51
-2.17
17.6
23.23
8.64
7.14
5.1
Operating Profit Margin (Excl OI)
48.08%
49.05%
47.87%
45.39%
43.77%
23.2%
31.74%
Gross Profit Margin
122.12%
-16.6%
188.06%
296.35%
108.89%
116.34%
85.9%
PAT Margin
99.58%
-14.37%
150.01%
237.46%
88.0%
91.69%
65.04%
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 3.20% vs 28.62% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 814.40% vs -112.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1.79% vs 31.95% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 83.19% vs 88.66% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of MLP Group SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
373.77
1,795.64
-1,421.87
-79.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
373.77
1,795.64
-1,421.87
-79.18%
Raw Material Cost
143.83
1,176.29
-1,032.46
-87.77%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
17.00
99.38
-82.38
-82.89%
Power Cost
0
0
0.00
Manufacturing Expenses
149.29
13.27
136.02
1,025.02%
Selling and Distribution Expenses
44.90
150.94
-106.04
-70.25%
Other Expenses
-16.10
-9.15
-6.95
-75.96%
Total Expenditure (Excl Depreciation)
194.07
1,348.39
-1,154.32
-85.61%
Operating Profit (PBDIT) excl Other Income
179.70
447.25
-267.55
-59.82%
Other Income
59.63
23.10
36.53
158.14%
Operating Profit (PBDIT)
241.25
477.00
-235.75
-49.42%
Interest
149.29
13.27
136.02
1,025.02%
Exceptional Items
364.50
1.37
363.13
26,505.84%
Gross Profit (PBDT)
228.03
612.69
-384.66
-62.78%
Depreciation
1.91
6.66
-4.75
-71.32%
Profit Before Tax
454.54
458.44
-3.90
-0.85%
Tax
82.35
98.17
-15.82
-16.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
372.19
380.27
-8.08
-2.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
372.19
380.27
-8.08
-2.12%
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
372.19
379.14
-6.95
-1.83%
Equity Capital
0
0
0.00
Face Value
0.25
1.00
0.00
Reserves
2,746.19
1,715.29
1,030.90
60.10%
Earnings per share (EPS)
15.51
0.84
14.67
1,746.43%
Diluted Earnings per share
15.51
0.84
14.67
1,746.43%
Operating Profit Margin (Excl OI)
48.08%
24.91%
0.00
23.17%
Gross Profit Margin
122.12%
25.90%
0.00
96.22%
PAT Margin
99.58%
21.18%
0.00
78.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 37.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.20% vs 28.62% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 37.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 814.40% vs -112.33% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.79% vs 31.95% in Dec 2023
Annual - Interest
Interest 14.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 83.19% vs 88.66% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 48.08%
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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