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
2,67,329.00
2,94,976.00
3,72,767.00
2,82,415.00
1,31,341.00
86,180.00
1,11,203.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,67,329.00
2,94,976.00
3,72,767.00
2,82,415.00
1,31,341.00
86,180.00
1,11,203.00
Raw Material Cost
2,20,805.00
2,53,201.00
3,11,847.00
2,24,762.00
1,10,789.00
76,667.00
97,301.00
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
32,534.00
13,149.00
12,294.00
6,928.00
4,840.00
4,102.00
2,942.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,005.00
1,348.00
1,214.00
1,146.00
599.00
540.00
352.00
Selling and Distribution Expenses
21,111.00
20,681.00
22,022.00
15,035.00
11,208.00
9,614.00
8,204.00
Other Expenses
-3,453.90
-1,449.70
-1,350.80
-807.40
-543.90
-464.20
-329.40
Total Expenditure (Excl Depreciation)
2,41,916.00
2,73,882.00
3,33,869.00
2,39,797.00
1,21,997.00
86,281.00
1,05,505.00
Operating Profit (PBDIT) excl Other Income
25413
21094
38898
42618
9344
-101
5698
Other Income
3,059.00
1,278.00
3,575.00
15,119.00
3,372.00
4,989.00
101.00
Operating Profit (PBDIT)
42,630.00
36,619.00
56,799.00
65,448.00
18,199.00
9,395.00
9,248.00
Interest
2,005.00
1,348.00
1,214.00
1,146.00
599.00
540.00
352.00
Exceptional Items
-9,235.00
-13,498.00
-9,454.00
-9,031.00
811.00
-1,591.00
-179.00
Gross Profit (PBDT)
46,524.00
41,775.00
60,920.00
57,653.00
20,552.00
9,513.00
13,902.00
Depreciation
14,358.00
14,014.00
14,200.00
7,724.00
5,341.00
4,557.00
3,497.00
Profit Before Tax
17,032.00
7,759.00
31,931.00
47,547.00
13,070.00
2,707.00
5,216.00
Tax
6,309.00
6,236.00
9,587.00
8,012.00
2,495.00
31.00
1,054.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,110.00
1,469.00
20,680.00
39,677.00
11,122.00
2,755.00
4,300.00
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
11,110.00
1,469.00
20,680.00
39,677.00
11,122.00
2,755.00
4,300.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
138.00
-86.00
47.00
142.00
66.00
70.00
-2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11,248.00
1,383.00
20,727.00
39,819.00
11,188.00
2,825.00
4,298.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
1.25
1.25
1.25
1.25
1.25
1.25
Reserves
1,52,352.00
1,45,700.00
1,52,082.00
1,42,070.00
51,707.00
41,596.00
38,596.00
Earnings per share (EPS)
9.57
1.27
17.81
34.18
26.0
6.44
10.05
Diluted Earnings per share
9.57
1.27
17.81
34.18
26.0
6.44
10.05
Operating Profit Margin (Excl OI)
9.43%
7.23%
10.47%
15.09%
7.22%
-0.18%
5.08%
Gross Profit Margin
11.74%
7.38%
12.38%
19.57%
14.02%
8.43%
7.84%
PAT Margin
4.16%
0.5%
5.55%
14.05%
8.47%
3.2%
3.87%
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 -9.37% vs -20.87% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 713.30% vs -93.33% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 11.97% vs -33.60% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 48.74% vs 11.04% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of ORLEN SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
2,67,329.00
129.86
2,67,199.14
205,759.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,67,329.00
129.86
2,67,199.14
205,759.39%
Raw Material Cost
2,20,805.00
124.96
2,20,680.04
176,600.54%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
32,534.00
19.66
32,514.34
165,383.21%
Power Cost
0
0
0.00
Manufacturing Expenses
2,005.00
3.65
2,001.35
54,831.51%
Selling and Distribution Expenses
21,111.00
22.16
21,088.84
95,166.25%
Other Expenses
-3,453.90
-2.33
-3,451.57
-148,136.05%
Total Expenditure (Excl Depreciation)
2,41,916.00
147.12
2,41,768.88
164,334.48%
Operating Profit (PBDIT) excl Other Income
25,413.00
-17.26
25,430.26
147,336.38%
Other Income
3,059.00
7.18
3,051.82
42,504.46%
Operating Profit (PBDIT)
42,630.00
-4.58
42,634.58
930,886.03%
Interest
2,005.00
3.65
2,001.35
54,831.51%
Exceptional Items
-9,235.00
-1.57
-9,233.43
-588,116.56%
Gross Profit (PBDT)
46,524.00
4.90
46,519.10
949,369.39%
Depreciation
14,358.00
2.02
14,355.98
710,692.08%
Profit Before Tax
17,032.00
-11.83
17,043.83
144,072.95%
Tax
6,309.00
0.30
6,308.70
2,102,900.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
11,110.00
-12.12
11,122.12
91,766.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,110.00
-12.12
11,122.12
91,766.67%
Share in Profit of Associates
0
0
0.00
Minority Interest
138.00
0.00
138.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11,248.00
-12.12
11,260.12
92,905.28%
Equity Capital
0
0
0.00
Face Value
0.00
0.05
0.00
Reserves
1,52,352.00
50.12
1,52,301.88
303,874.46%
Earnings per share (EPS)
9.57
-0.20
9.77
4,885.00%
Diluted Earnings per share
9.57
-0.20
9.77
4,885.00%
Operating Profit Margin (Excl OI)
9.43%
-10.61%
0.00
20.04%
Gross Profit Margin
11.74%
-7.55%
0.00
19.29%
PAT Margin
4.16%
-9.34%
0.00
13.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 26,732.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -9.37% vs -20.87% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,124.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 713.30% vs -93.33% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,957.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.97% vs -33.60% in Dec 2024
Annual - Interest
Interest 200.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 48.74% vs 11.04% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.43%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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