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
12,732.00
12,970.00
12,488.00
11,928.00
11,508.00
11,406.00
11,101.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,732.00
12,970.00
12,488.00
11,928.00
11,508.00
11,406.00
11,101.00
Raw Material Cost
11,588.00
11,752.00
11,389.00
10,888.00
10,807.00
10,692.00
10,575.00
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
1,491.00
1,461.00
1,422.00
1,421.00
1,359.00
1,488.00
1,582.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
317.00
289.00
286.00
253.00
278.00
302.00
275.00
Selling and Distribution Expenses
84.00
36.00
23.00
146.00
209.00
197.00
214.00
Other Expenses
-175.50
-169.50
-165.70
-161.70
-157.80
-173.70
-180.30
Total Expenditure (Excl Depreciation)
11,725.00
11,843.00
11,463.00
11,091.00
11,075.00
10,942.00
10,843.00
Operating Profit (PBDIT) excl Other Income
1007
1127
1025
837
433
464
258
Other Income
870.00
744.00
623.00
1,474.00
-3.00
264.00
148.00
Operating Profit (PBDIT)
4,077.00
3,977.00
3,708.00
4,889.00
3,285.00
3,249.00
2,842.00
Interest
317.00
289.00
286.00
253.00
278.00
302.00
275.00
Exceptional Items
-17.00
-123.00
-9.00
-49.00
-32.00
-53.00
17.00
Gross Profit (PBDT)
1,144.00
1,218.00
1,099.00
1,040.00
701.00
714.00
526.00
Depreciation
2,572.00
2,525.00
2,532.00
2,681.00
2,913.00
2,787.00
2,544.00
Profit Before Tax
1,171.00
1,040.00
881.00
1,906.00
62.00
107.00
40.00
Tax
215.00
190.00
143.00
258.00
16.00
25.00
30.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
913.00
818.00
724.00
1,672.00
46.00
82.00
10.00
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
913.00
818.00
724.00
1,672.00
46.00
82.00
10.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
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
913.00
818.00
724.00
1,672.00
46.00
82.00
10.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
3.0
3.0
3.0
3.0
3.0
3.0
3.0
Reserves
13,639.00
13,444.00
13,451.00
12,609.00
10,597.00
10,555.00
10,501.00
Earnings per share (EPS)
0.7
0.62
0.55
1.27
0.04
0.06
0.01
Diluted Earnings per share
0.7
0.62
0.55
1.27
0.04
0.06
0.01
Operating Profit Margin (Excl OI)
4.99%
5.46%
4.43%
6.15%
3.26%
1.74%
1.35%
Gross Profit Margin
29.4%
27.49%
27.33%
38.46%
25.85%
25.37%
23.28%
PAT Margin
7.17%
6.31%
5.8%
14.02%
0.4%
0.72%
0.09%
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 -1.84% vs 3.86% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 11.61% vs 12.98% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.80% vs 4.80% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 9.69% vs 1.05% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Orange Polska SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
12,732.00
54.17
12,677.83
23,403.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,732.00
54.17
12,677.83
23,403.78%
Raw Material Cost
11,588.00
21.76
11,566.24
53,153.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,491.00
10.47
1,480.53
14,140.69%
Power Cost
0
0
0.00
Manufacturing Expenses
317.00
0.47
316.53
67,346.81%
Selling and Distribution Expenses
84.00
22.62
61.38
271.35%
Other Expenses
-175.50
-1.09
-174.41
-16,000.92%
Total Expenditure (Excl Depreciation)
11,725.00
44.38
11,680.62
26,319.56%
Operating Profit (PBDIT) excl Other Income
1,007.00
9.80
997.20
10,175.51%
Other Income
870.00
-0.44
870.44
197,827.27%
Operating Profit (PBDIT)
4,077.00
10.35
4,066.65
39,291.30%
Interest
317.00
0.47
316.53
67,346.81%
Exceptional Items
-17.00
0.99
-17.99
-1,817.17%
Gross Profit (PBDT)
1,144.00
32.42
1,111.58
3,428.69%
Depreciation
2,572.00
0.99
2,571.01
259,697.98%
Profit Before Tax
1,171.00
9.88
1,161.12
11,752.23%
Tax
215.00
1.61
213.39
13,254.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
913.00
8.27
904.73
10,939.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
913.00
8.27
904.73
10,939.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
913.00
8.27
904.73
10,939.90%
Equity Capital
0
0
0.00
Face Value
3.00
0.50
0.00
Reserves
13,639.00
21.88
13,617.12
62,235.47%
Earnings per share (EPS)
0.70
4.22
-3.52
-83.41%
Diluted Earnings per share
0.70
4.22
-3.52
-83.41%
Operating Profit Margin (Excl OI)
4.99%
18.08%
0.00
-13.09%
Gross Profit Margin
29.40%
20.07%
0.00
9.33%
PAT Margin
7.17%
15.27%
0.00
-8.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,273.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.84% vs 3.86% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 91.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.61% vs 12.98% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 320.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.80% vs 4.80% in Dec 2023
Annual - Interest
Interest 31.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.69% vs 1.05% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.99%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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