Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,386.42
1,589.41
1,231.10
963.86
917.55
1,320.09
896.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,386.42
1,589.41
1,231.10
963.86
917.55
1,320.09
896.09
Raw Material Cost
1,708.57
1,253.64
967.96
815.50
744.62
946.21
689.60
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
261.90
214.25
156.29
139.98
138.86
136.30
130.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.21
15.86
29.86
36.80
12.95
15.38
18.83
Selling and Distribution Expenses
199.37
155.23
117.82
97.89
98.68
90.39
81.18
Other Expenses
-26.94
-22.65
-18.38
-17.68
-15.18
-14.97
-14.89
Total Expenditure (Excl Depreciation)
1,912.67
1,412.45
1,088.13
913.39
843.30
1,038.59
770.79
Operating Profit (PBDIT) excl Other Income
473.7
177
143
50.5
74.2
281.5
125.3
Other Income
3.27
8.89
6.45
0.32
8.05
-2.93
13.87
Operating Profit (PBDIT)
498.27
229.35
185.49
96.89
128.92
288.97
169.30
Interest
12.21
15.86
29.86
36.80
12.95
15.38
18.83
Exceptional Items
-1.00
-17.52
-1.15
5.24
7.12
0.31
-6.58
Gross Profit (PBDT)
677.85
335.77
263.14
148.36
172.92
373.88
206.48
Depreciation
53.33
45.60
41.48
43.67
43.71
35.47
33.97
Profit Before Tax
431.73
150.37
113.00
21.66
79.38
238.43
109.92
Tax
75.19
27.55
17.92
-1.08
8.11
19.49
18.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
355.90
122.23
95.18
22.76
71.66
218.66
91.37
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
355.90
122.23
95.18
22.76
71.66
218.66
91.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.65
0.59
-0.10
-0.01
-0.39
0.28
0.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
356.54
122.81
95.08
22.75
71.27
218.94
91.55
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
1,145.75
880.39
802.20
708.97
697.10
724.57
551.80
Earnings per share (EPS)
7.91
2.72
2.12
0.51
1.59
4.86
1.99
Diluted Earnings per share
7.91
2.72
2.12
0.51
1.59
4.86
1.99
Operating Profit Margin (Excl OI)
18.51%
11.0%
11.17%
5.49%
8.41%
19.43%
13.55%
Gross Profit Margin
20.33%
12.33%
12.55%
6.78%
13.42%
20.75%
16.06%
PAT Margin
14.91%
7.69%
7.73%
2.36%
7.81%
16.56%
10.2%
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 50.14% vs 29.10% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 190.31% vs 29.13% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 124.49% vs 23.18% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -23.27% vs -46.82% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Newag SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
2,386.42
1,869.00
517.42
27.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,386.42
1,869.00
517.42
27.68%
Raw Material Cost
1,708.57
1,223.00
485.57
39.70%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
261.90
373.00
-111.10
-29.79%
Power Cost
0
0
0.00
Manufacturing Expenses
12.21
79.00
-66.79
-84.54%
Selling and Distribution Expenses
199.37
278.00
-78.63
-28.28%
Other Expenses
-26.94
-45.20
18.26
40.40%
Total Expenditure (Excl Depreciation)
1,912.67
1,501.00
411.67
27.43%
Operating Profit (PBDIT) excl Other Income
473.75
368.00
105.75
28.74%
Other Income
3.27
174.00
-170.73
-98.12%
Operating Profit (PBDIT)
498.27
639.00
-140.73
-22.02%
Interest
12.21
79.00
-66.79
-84.54%
Exceptional Items
-1.00
-2.00
1.00
50.00%
Gross Profit (PBDT)
677.85
646.00
31.85
4.93%
Depreciation
53.33
254.00
-200.67
-79.00%
Profit Before Tax
431.73
304.00
127.73
42.02%
Tax
75.19
55.00
20.19
36.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
355.90
313.00
42.90
13.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
355.90
313.00
42.90
13.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.65
-64.00
64.65
101.02%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
356.54
249.00
107.54
43.19%
Equity Capital
0
0
0.00
Face Value
0.25
0.01
0.00
Reserves
1,145.75
2,149.00
-1,003.25
-46.68%
Earnings per share (EPS)
7.91
0.54
7.37
1,364.81%
Diluted Earnings per share
7.91
0.54
7.37
1,364.81%
Operating Profit Margin (Excl OI)
18.51%
11.29%
0.00
7.22%
Gross Profit Margin
20.33%
29.86%
0.00
-9.53%
PAT Margin
14.91%
16.75%
0.00
-1.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 238.64 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 50.14% vs 29.10% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 35.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 190.31% vs 29.13% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 124.49% vs 23.18% in Dec 2024
Annual - Interest
Interest 1.22 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -23.27% vs -46.82% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.51%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






