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
283.91
237.01
243.39
267.21
178.46
130.57
92.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
283.91
237.01
243.39
267.21
178.46
130.57
92.67
Raw Material Cost
159.98
130.46
120.56
102.02
75.14
76.96
62.87
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
34.88
28.39
21.81
20.88
20.18
18.64
15.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.98
1.44
0.48
2.20
0.43
0.81
1.33
Selling and Distribution Expenses
31.04
17.63
11.19
12.98
9.06
1.17
1.63
Other Expenses
-4.09
-2.98
-2.23
-2.31
-2.06
-1.95
-1.66
Total Expenditure (Excl Depreciation)
191.03
148.10
131.74
115.00
84.21
78.13
64.50
Operating Profit (PBDIT) excl Other Income
92.89999999999999
88.9
111.6
152.20000000000002
94.3
52.400000000000006
28.2
Other Income
4.34
10.67
2.91
0.19
3.35
0.16
0.24
Operating Profit (PBDIT)
117.63
119.12
122.20
151.51
103.51
57.17
32.73
Interest
5.98
1.44
0.48
2.20
0.43
0.81
1.33
Exceptional Items
-1.87
-0.02
-1.57
-0.15
-0.04
-0.67
-0.20
Gross Profit (PBDT)
123.93
106.55
122.83
165.20
103.31
53.61
29.80
Depreciation
21.03
20.06
6.33
5.35
5.92
6.06
5.87
Profit Before Tax
88.74
97.60
113.82
143.80
97.12
49.63
25.34
Tax
18.42
18.73
21.66
28.81
18.39
9.54
4.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
70.52
78.86
92.15
114.99
78.73
40.09
20.52
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
70.52
78.86
92.15
114.99
78.73
40.09
20.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.20
-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
70.32
78.86
92.15
114.99
78.73
40.09
20.52
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
245.14
220.87
188.27
206.77
162.57
132.18
109.32
Earnings per share (EPS)
20.08
22.45
26.23
32.73
22.12
11.15
5.74
Diluted Earnings per share
20.08
22.45
26.23
32.73
22.12
11.15
5.74
Operating Profit Margin (Excl OI)
32.5%
37.3%
46.41%
54.62%
52.81%
39.02%
28.74%
Gross Profit Margin
38.67%
49.64%
49.36%
55.82%
57.74%
42.65%
33.68%
PAT Margin
24.84%
33.27%
37.86%
43.03%
44.11%
30.7%
22.14%
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 19.79% vs -2.63% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -10.90% vs -14.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.42% vs -9.05% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 328.57% vs 180.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Mo-BRUK SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
283.91
681.17
-397.26
-58.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
283.91
681.17
-397.26
-58.32%
Raw Material Cost
159.98
552.84
-392.86
-71.06%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
34.88
48.44
-13.56
-27.99%
Power Cost
0
0
0.00
Manufacturing Expenses
5.98
1.52
4.46
293.42%
Selling and Distribution Expenses
31.04
40.90
-9.86
-24.11%
Other Expenses
-4.09
-5.00
0.91
18.20%
Total Expenditure (Excl Depreciation)
191.03
593.73
-402.70
-67.83%
Operating Profit (PBDIT) excl Other Income
92.88
87.43
5.45
6.23%
Other Income
4.34
39.70
-35.36
-89.07%
Operating Profit (PBDIT)
117.63
131.40
-13.77
-10.48%
Interest
5.98
1.52
4.46
293.42%
Exceptional Items
-1.87
1.09
-2.96
-271.56%
Gross Profit (PBDT)
123.93
128.33
-4.40
-3.43%
Depreciation
21.03
9.45
11.58
122.54%
Profit Before Tax
88.74
121.52
-32.78
-26.97%
Tax
18.42
22.16
-3.74
-16.88%
Provisions and contingencies
0
0
0.00
Profit After Tax
70.52
99.36
-28.84
-29.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
70.52
99.36
-28.84
-29.03%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.20
0.00
-0.20
Other related items
0.00
0.00
0.00
Consolidated Net Profit
70.32
99.36
-29.04
-29.23%
Equity Capital
0
0
0.00
Face Value
10.00
0.43
0.00
Reserves
245.14
681.19
-436.05
-64.01%
Earnings per share (EPS)
20.08
5.97
14.11
236.35%
Diluted Earnings per share
20.08
5.97
14.11
236.35%
Operating Profit Margin (Excl OI)
32.50%
12.07%
0.00
20.43%
Gross Profit Margin
38.67%
19.23%
0.00
19.44%
PAT Margin
24.84%
14.59%
0.00
10.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 28.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.79% vs -2.63% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -10.90% vs -14.43% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.42% vs -9.05% in Dec 2023
Annual - Interest
Interest 0.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 328.57% vs 180.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.50%
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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