Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
319.90
283.91
237.01
243.39
267.21
178.46
130.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
319.90
283.91
237.01
243.39
267.21
178.46
130.57
Raw Material Cost
190.93
159.98
130.46
120.56
102.02
75.14
76.96
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
43.49
34.88
28.39
21.81
20.88
20.18
18.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9.69
5.98
1.44
0.48
2.20
0.43
0.81
Selling and Distribution Expenses
74.84
31.04
17.63
11.19
12.98
9.06
1.17
Other Expenses
-5.32
-4.09
-2.98
-2.23
-2.31
-2.06
-1.95
Total Expenditure (Excl Depreciation)
265.77
191.03
148.10
131.74
115.00
84.21
78.13
Operating Profit (PBDIT) excl Other Income
54.1
92.89999999999999
88.9
111.6
152.20000000000002
94.3
52.400000000000006
Other Income
-2.55
4.34
10.67
2.91
0.19
3.35
0.16
Operating Profit (PBDIT)
81.18
117.63
119.12
122.20
151.51
103.51
57.17
Interest
9.69
5.98
1.44
0.48
2.20
0.43
0.81
Exceptional Items
-3.78
-1.87
-0.02
-1.57
-0.15
-0.04
-0.67
Gross Profit (PBDT)
128.97
123.93
106.55
122.83
165.20
103.31
53.61
Depreciation
32.43
21.03
20.06
6.33
5.35
5.92
6.06
Profit Before Tax
35.28
88.74
97.60
113.82
143.80
97.12
49.63
Tax
20.08
18.42
18.73
21.66
28.81
18.39
9.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.76
70.52
78.86
92.15
114.99
78.73
40.09
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
14.76
70.52
78.86
92.15
114.99
78.73
40.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.44
-0.20
-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
15.20
70.32
78.86
92.15
114.99
78.73
40.09
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
213.64
245.14
220.87
188.27
206.77
162.57
132.18
Earnings per share (EPS)
4.2
20.08
22.45
26.23
32.73
22.12
11.15
Diluted Earnings per share
4.2
20.08
22.45
26.23
32.73
22.12
11.15
Operating Profit Margin (Excl OI)
16.04%
32.5%
37.3%
46.41%
54.62%
52.81%
39.02%
Gross Profit Margin
21.17%
38.67%
49.64%
49.36%
55.82%
57.74%
42.65%
PAT Margin
4.61%
24.84%
33.27%
37.86%
43.03%
44.11%
30.7%
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 12.68% vs 19.79% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -78.38% vs -10.90% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -26.13% vs 4.42% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 61.67% vs 328.57% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Mo-BRUK SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
319.90
565.59
-245.69
-43.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
319.90
565.59
-245.69
-43.44%
Raw Material Cost
190.93
471.63
-280.70
-59.52%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
43.49
67.66
-24.17
-35.72%
Power Cost
0
0
0.00
Manufacturing Expenses
9.69
1.23
8.46
687.80%
Selling and Distribution Expenses
74.84
38.55
36.29
94.14%
Other Expenses
-5.32
-6.89
1.57
22.79%
Total Expenditure (Excl Depreciation)
265.77
510.18
-244.41
-47.91%
Operating Profit (PBDIT) excl Other Income
54.13
55.41
-1.28
-2.31%
Other Income
-2.55
37.12
-39.67
-106.87%
Operating Profit (PBDIT)
81.18
95.47
-14.29
-14.97%
Interest
9.69
1.23
8.46
687.80%
Exceptional Items
-3.78
3.99
-7.77
-194.74%
Gross Profit (PBDT)
128.97
93.96
35.01
37.26%
Depreciation
32.43
9.64
22.79
236.41%
Profit Before Tax
35.28
88.59
-53.31
-60.18%
Tax
20.08
15.69
4.39
27.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
14.76
72.90
-58.14
-79.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14.76
72.90
-58.14
-79.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.44
0.00
0.44
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.20
72.90
-57.70
-79.15%
Equity Capital
0
0
0.00
Face Value
10.00
0.43
0.00
Reserves
213.64
730.35
-516.71
-70.75%
Earnings per share (EPS)
4.20
4.38
-0.18
-4.11%
Diluted Earnings per share
4.20
4.38
-0.18
-4.11%
Operating Profit Margin (Excl OI)
16.04%
8.61%
0.00
7.43%
Gross Profit Margin
21.17%
17.37%
0.00
3.80%
PAT Margin
4.61%
12.89%
0.00
-8.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 31.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.68% vs 19.79% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1.52 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -78.38% vs -10.90% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.37 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -26.13% vs 4.42% in Dec 2024
Annual - Interest
Interest 0.97 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 61.67% vs 328.57% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.04%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






