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
1,010.32
1,351.44
1,172.26
768.22
616.91
601.37
614.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,010.32
1,351.44
1,172.26
768.22
616.91
601.37
614.96
Raw Material Cost
874.17
1,196.08
1,059.79
690.87
544.79
536.55
545.31
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
258.02
252.21
223.53
213.90
208.47
194.85
191.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.77
9.17
5.66
3.72
5.80
5.47
6.08
Selling and Distribution Expenses
89.70
63.47
53.00
45.87
46.11
51.12
50.69
Other Expenses
-27.08
-26.14
-22.92
-21.76
-21.43
-20.03
-19.79
Total Expenditure (Excl Depreciation)
963.88
1,259.55
1,112.80
736.74
590.91
587.68
596.00
Operating Profit (PBDIT) excl Other Income
46.4
91.89999999999999
59.5
31.5
26
13.700000000000001
19
Other Income
39.09
16.62
1.19
-5.25
-3.37
5.76
0.91
Operating Profit (PBDIT)
109.85
127.23
73.47
39.26
35.42
31.20
34.00
Interest
12.77
9.17
5.66
3.72
5.80
5.47
6.08
Exceptional Items
0.69
-0.74
0.45
-0.10
-0.13
3.49
-0.14
Gross Profit (PBDT)
136.15
155.36
112.47
77.35
72.12
64.82
69.65
Depreciation
18.91
16.53
12.64
12.37
12.73
12.86
12.21
Profit Before Tax
78.85
100.80
55.62
23.06
16.75
16.35
15.56
Tax
14.06
24.61
22.31
7.78
6.15
6.00
4.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
61.83
74.47
31.97
14.66
10.19
10.09
11.08
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
61.83
74.47
31.97
14.66
10.19
10.09
11.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.97
1.72
1.34
0.62
0.41
0.27
0.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
64.80
76.19
33.31
15.28
10.60
10.36
11.21
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.0
2.0
2.0
2.0
2.0
0.0
0.0
Reserves
312.05
286.69
226.89
190.81
172.99
165.09
156.05
Earnings per share (EPS)
0.87
1.0
0.43
0.2
0.14
0.14
0.15
Diluted Earnings per share
0.87
1.0
0.43
0.2
0.14
0.14
0.15
Operating Profit Margin (Excl OI)
5.13%
6.96%
5.09%
4.18%
4.22%
2.09%
3.4%
Gross Profit Margin
9.68%
8.68%
5.82%
4.61%
4.78%
4.86%
4.52%
PAT Margin
6.12%
5.51%
2.73%
1.91%
1.65%
1.68%
1.8%
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 -25.24% vs 15.28% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -14.96% vs 128.83% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -35.99% vs 52.97% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 39.13% vs 61.40% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Mostostal Zabrze SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
1,010.32
1,404.00
-393.68
-28.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,010.32
1,404.00
-393.68
-28.04%
Raw Material Cost
874.17
1,159.96
-285.79
-24.64%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
258.02
113.81
144.21
126.71%
Power Cost
0
0
0.00
Manufacturing Expenses
12.77
26.98
-14.21
-52.67%
Selling and Distribution Expenses
89.70
121.27
-31.57
-26.03%
Other Expenses
-27.08
-14.08
-13.00
-92.33%
Total Expenditure (Excl Depreciation)
963.88
1,281.24
-317.36
-24.77%
Operating Profit (PBDIT) excl Other Income
46.44
122.76
-76.32
-62.17%
Other Income
39.09
-10.97
50.06
456.34%
Operating Profit (PBDIT)
109.85
139.85
-30.00
-21.45%
Interest
12.77
26.98
-14.21
-52.67%
Exceptional Items
0.69
26.45
-25.76
-97.39%
Gross Profit (PBDT)
136.15
244.04
-107.89
-44.21%
Depreciation
18.91
16.26
2.65
16.30%
Profit Before Tax
78.85
123.06
-44.21
-35.93%
Tax
14.06
25.89
-11.83
-45.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
61.83
96.21
-34.38
-35.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
61.83
96.21
-34.38
-35.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.97
0.30
2.67
890.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
64.80
96.50
-31.70
-32.85%
Equity Capital
0
0
0.00
Face Value
2.00
1.00
0.00
Reserves
312.05
622.71
-310.66
-49.89%
Earnings per share (EPS)
0.87
11.50
-10.63
-92.43%
Diluted Earnings per share
0.87
11.50
-10.63
-92.43%
Operating Profit Margin (Excl OI)
5.13%
9.58%
0.00
-4.45%
Gross Profit Margin
9.68%
9.92%
0.00
-0.24%
PAT Margin
6.12%
6.85%
0.00
-0.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 101.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.24% vs 15.28% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -14.96% vs 128.83% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -35.99% vs 52.97% in Dec 2023
Annual - Interest
Interest 1.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 39.13% vs 61.40% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.13%
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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