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
948.12
948.21
1,180.91
807.07
645.93
638.61
636.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
948.12
948.21
1,180.91
807.07
645.93
638.61
636.05
Raw Material Cost
781.98
774.75
921.71
656.56
516.54
526.84
541.34
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
70.53
64.91
62.90
49.61
46.53
43.72
41.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15.50
16.23
16.12
8.03
8.23
9.53
10.00
Selling and Distribution Expenses
108.70
101.94
100.39
74.04
72.72
69.61
61.31
Other Expenses
-8.60
-8.11
-7.90
-5.76
-5.48
-5.06
-5.11
Total Expenditure (Excl Depreciation)
890.67
876.69
1,022.11
730.60
589.26
599.09
602.65
Operating Profit (PBDIT) excl Other Income
57.5
71.5
158.8
76.5
56.7
39.5
33.4
Other Income
-1.81
-5.39
1.42
-0.47
2.11
1.85
1.15
Operating Profit (PBDIT)
75.14
82.88
177.05
90.51
69.96
52.14
44.86
Interest
15.50
16.23
16.12
8.03
8.23
9.53
10.00
Exceptional Items
0.08
-0.15
1.53
2.15
-1.92
-0.94
-1.37
Gross Profit (PBDT)
166.15
173.47
259.20
150.51
129.39
111.77
94.71
Depreciation
17.57
16.67
16.23
13.95
11.05
10.49
9.90
Profit Before Tax
42.15
49.83
146.22
70.69
48.76
31.18
23.59
Tax
6.46
8.21
27.82
14.27
9.18
4.51
2.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.59
42.19
119.63
58.05
40.22
28.30
19.49
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
35.59
42.19
119.63
58.05
40.22
28.30
19.49
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
35.59
42.19
119.63
58.05
40.22
28.30
19.49
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
475.02
453.79
434.45
330.48
298.39
266.20
251.41
Earnings per share (EPS)
0.2
0.24
0.69
0.33
0.23
0.16
0.11
Diluted Earnings per share
0.2
0.24
0.69
0.33
0.23
0.16
0.11
Operating Profit Margin (Excl OI)
6.26%
7.55%
13.5%
9.55%
8.79%
6.23%
5.32%
Gross Profit Margin
6.3%
7.01%
13.76%
10.49%
9.26%
6.52%
5.27%
PAT Margin
3.75%
4.45%
10.13%
7.19%
6.23%
4.43%
3.06%
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 -0.01% vs -19.71% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -15.64% vs -64.72% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -12.80% vs -49.72% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -4.32% vs 0.62% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of PCC Exol SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
948.12
488.35
459.77
94.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
948.12
488.35
459.77
94.15%
Raw Material Cost
781.98
307.60
474.38
154.22%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
70.53
76.44
-5.91
-7.73%
Power Cost
0
0
0.00
Manufacturing Expenses
15.50
5.29
10.21
193.01%
Selling and Distribution Expenses
108.70
133.92
-25.22
-18.83%
Other Expenses
-8.60
-8.17
-0.43
-5.26%
Total Expenditure (Excl Depreciation)
890.67
441.52
449.15
101.73%
Operating Profit (PBDIT) excl Other Income
57.45
46.83
10.62
22.68%
Other Income
-1.81
0.14
-1.95
-1,392.86%
Operating Profit (PBDIT)
75.14
61.48
13.66
22.22%
Interest
15.50
5.29
10.21
193.01%
Exceptional Items
0.08
-0.20
0.28
140.00%
Gross Profit (PBDT)
166.15
180.75
-14.60
-8.08%
Depreciation
17.57
12.56
5.01
39.89%
Profit Before Tax
42.15
43.42
-1.27
-2.92%
Tax
6.46
7.37
-0.91
-12.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
35.59
35.99
-0.40
-1.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
35.59
35.99
-0.40
-1.11%
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
35.59
35.99
-0.40
-1.11%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
475.02
258.82
216.20
83.53%
Earnings per share (EPS)
0.20
0.41
-0.21
-51.22%
Diluted Earnings per share
0.20
0.41
-0.21
-51.22%
Operating Profit Margin (Excl OI)
6.26%
9.99%
0.00
-3.73%
Gross Profit Margin
6.30%
11.46%
0.00
-5.16%
PAT Margin
3.75%
7.37%
0.00
-3.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 94.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.01% vs -19.71% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.64% vs -64.72% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.80% vs -49.72% in Dec 2023
Annual - Interest
Interest 1.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.32% vs 0.62% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.26%
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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