Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
13,643.61
12,611.75
11,812.64
11,232.19
9,864.26
9,244.89
8,272.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,643.61
12,611.75
11,812.64
11,232.19
9,864.26
9,244.89
8,272.36
Raw Material Cost
12,085.27
11,171.24
10,505.25
10,106.16
8,841.56
8,325.93
7,437.82
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
823.09
736.84
646.17
494.41
373.58
302.95
270.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
63.58
73.35
84.34
51.19
12.86
14.69
13.24
Selling and Distribution Expenses
1,292.63
1,168.64
1,056.45
892.27
777.48
683.26
655.58
Other Expenses
-88.67
-81.02
-73.05
-54.56
-38.64
-31.76
-28.36
Total Expenditure (Excl Depreciation)
13,377.90
12,339.88
11,561.70
10,998.43
9,619.04
9,009.19
8,093.41
Operating Profit (PBDIT) excl Other Income
265.7
271.90000000000003
250.9
233.79999999999998
245.2
235.7
179
Other Income
26.70
40.21
25.68
0.01
22.17
3.28
13.10
Operating Profit (PBDIT)
387.09
403.69
391.53
329.92
291.34
275.35
223.65
Interest
63.58
73.35
84.34
51.19
12.86
14.69
13.24
Exceptional Items
8.55
16.31
10.29
22.49
2.08
-1.55
-0.04
Gross Profit (PBDT)
1,558.35
1,440.51
1,307.39
1,126.03
1,022.70
918.96
834.54
Depreciation
126.81
119.63
113.69
96.92
78.50
63.47
54.54
Profit Before Tax
205.24
227.01
203.79
204.30
202.06
195.63
155.83
Tax
49.02
55.44
44.33
54.78
49.68
50.19
37.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
155.58
154.24
146.27
137.24
150.66
141.79
117.27
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
155.58
154.24
146.27
137.24
150.66
141.79
117.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.28
17.31
13.19
12.11
1.90
1.47
0.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
155.86
171.56
159.46
149.35
152.55
143.26
117.45
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,057.53
1,139.15
990.36
882.89
842.46
766.36
642.23
Earnings per share (EPS)
34.05
34.01
32.48
30.0
32.51
31.98
25.62
Diluted Earnings per share
34.05
34.01
32.48
30.0
32.51
31.98
25.62
Operating Profit Margin (Excl OI)
1.71%
1.93%
2.13%
2.07%
1.93%
2.26%
1.89%
Gross Profit Margin
2.43%
2.75%
2.69%
2.68%
2.84%
2.8%
2.54%
PAT Margin
1.14%
1.22%
1.24%
1.22%
1.53%
1.53%
1.42%
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 8.18% vs 6.77% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -9.15% vs 7.59% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -0.85% vs -0.63% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -13.35% vs -12.93% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of NEUCA SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
13,643.61
574.18
13,069.43
2,276.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,643.61
574.18
13,069.43
2,276.19%
Raw Material Cost
12,085.27
464.57
11,620.70
2,501.39%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
823.09
73.63
749.46
1,017.87%
Power Cost
0
0
0.00
Manufacturing Expenses
63.58
0.60
62.98
10,496.67%
Selling and Distribution Expenses
1,292.63
121.32
1,171.31
965.47%
Other Expenses
-88.67
-7.42
-81.25
-1,095.01%
Total Expenditure (Excl Depreciation)
13,377.90
585.89
12,792.01
2,183.35%
Operating Profit (PBDIT) excl Other Income
265.71
-11.72
277.43
2,367.15%
Other Income
26.70
32.36
-5.66
-17.49%
Operating Profit (PBDIT)
387.09
46.92
340.17
725.00%
Interest
63.58
0.60
62.98
10,496.67%
Exceptional Items
8.55
10.89
-2.34
-21.49%
Gross Profit (PBDT)
1,558.35
109.60
1,448.75
1,321.85%
Depreciation
126.81
28.78
98.03
340.62%
Profit Before Tax
205.24
28.44
176.80
621.66%
Tax
49.02
-0.95
49.97
5,260.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
155.58
28.59
126.99
444.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
155.58
28.59
126.99
444.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.28
0.75
-0.47
-62.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
155.86
29.34
126.52
431.22%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
1,057.53
904.22
153.31
16.95%
Earnings per share (EPS)
34.05
3.10
30.95
998.39%
Diluted Earnings per share
34.05
3.10
30.95
998.39%
Operating Profit Margin (Excl OI)
1.71%
-2.48%
0.00
4.19%
Gross Profit Margin
2.43%
9.96%
0.00
-7.53%
PAT Margin
1.14%
4.98%
0.00
-3.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,364.36 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.18% vs 6.77% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 15.59 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -9.15% vs 7.59% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.04 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.85% vs -0.63% in Dec 2024
Annual - Interest
Interest 6.36 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -13.35% vs -12.93% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.71%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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