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
1,947.36
2,388.19
3,142.71
2,203.31
1,475.85
1,491.91
1,489.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,947.36
2,388.19
3,142.71
2,203.31
1,475.85
1,491.91
1,489.80
Raw Material Cost
1,556.40
1,804.95
1,997.50
1,481.15
1,131.74
1,111.92
1,037.60
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
263.23
263.12
296.32
216.12
177.35
174.48
169.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
34.86
31.65
22.65
23.15
26.16
27.79
18.76
Selling and Distribution Expenses
283.75
297.91
364.47
272.27
215.54
203.38
192.40
Other Expenses
-29.81
-29.48
-31.90
-23.93
-20.35
-20.23
-18.84
Total Expenditure (Excl Depreciation)
1,840.15
2,102.87
2,361.97
1,753.42
1,347.28
1,315.30
1,230.01
Operating Profit (PBDIT) excl Other Income
107.2
285.3
780.6999999999999
449.90000000000003
128.6
176.6
259.8
Other Income
94.98
58.83
25.88
48.06
46.82
13.93
9.10
Operating Profit (PBDIT)
372.72
518.03
1,019.26
671.95
329.65
289.20
342.39
Interest
34.86
31.65
22.65
23.15
26.16
27.79
18.76
Exceptional Items
0.02
1.05
0.19
-19.78
-4.53
-16.12
-3.42
Gross Profit (PBDT)
390.97
583.24
1,145.22
722.16
344.11
379.99
452.20
Depreciation
178.92
175.08
186.64
168.63
147.33
100.48
77.21
Profit Before Tax
158.97
312.34
810.15
460.39
151.63
144.81
243.00
Tax
17.33
45.77
138.63
49.50
35.58
43.02
7.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
143.04
267.84
675.06
417.30
117.39
93.27
226.77
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
143.04
267.84
675.06
417.30
117.39
93.27
226.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.03
0.04
0.03
0.02
0.01
0.03
0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
143.07
267.88
675.09
417.32
117.41
93.29
226.79
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
1,393.79
1,381.34
1,543.07
1,130.36
786.69
736.68
807.96
Earnings per share (EPS)
7.21
13.49
34.0
21.02
5.91
4.7
11.42
Diluted Earnings per share
7.21
13.49
34.0
21.02
5.91
4.7
11.42
Operating Profit Margin (Excl OI)
5.07%
11.9%
25.67%
20.66%
9.18%
11.72%
17.19%
Gross Profit Margin
17.35%
20.41%
31.72%
28.55%
20.26%
16.44%
21.49%
PAT Margin
7.35%
11.22%
21.48%
18.94%
7.95%
6.25%
15.22%
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 -18.46% vs -24.01% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -46.58% vs -60.32% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -39.53% vs -53.77% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.44% vs 39.82% 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 Rokita SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
1,947.36
5,386.42
-3,439.06
-63.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,947.36
5,386.42
-3,439.06
-63.85%
Raw Material Cost
1,556.40
4,293.08
-2,736.68
-63.75%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
263.23
540.65
-277.42
-51.31%
Power Cost
0
0
0.00
Manufacturing Expenses
34.86
104.27
-69.41
-66.57%
Selling and Distribution Expenses
283.75
550.46
-266.71
-48.45%
Other Expenses
-29.81
-64.15
34.34
53.53%
Total Expenditure (Excl Depreciation)
1,840.15
4,846.99
-3,006.84
-62.04%
Operating Profit (PBDIT) excl Other Income
107.21
539.43
-432.22
-80.13%
Other Income
94.98
53.92
41.06
76.15%
Operating Profit (PBDIT)
372.72
1,138.88
-766.16
-67.27%
Interest
34.86
104.27
-69.41
-66.57%
Exceptional Items
0.02
-12.62
12.64
100.16%
Gross Profit (PBDT)
390.97
1,093.34
-702.37
-64.24%
Depreciation
178.92
431.61
-252.69
-58.55%
Profit Before Tax
158.97
590.39
-431.42
-73.07%
Tax
17.33
27.09
-9.76
-36.03%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
143.04
566.94
-423.90
-74.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
143.04
566.94
-423.90
-74.77%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.03
-2.24
2.27
101.34%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
143.07
564.70
-421.63
-74.66%
Equity Capital
0
0
0.00
Face Value
1.00
5.00
0.00
Reserves
1,393.79
2,710.22
-1,316.43
-48.57%
Earnings per share (EPS)
7.21
10.76
-3.55
-32.99%
Diluted Earnings per share
7.21
10.76
-3.55
-32.99%
Operating Profit Margin (Excl OI)
5.07%
12.13%
0.00
-7.06%
Gross Profit Margin
17.35%
18.97%
0.00
-1.62%
PAT Margin
7.35%
10.53%
0.00
-3.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 194.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.46% vs -24.01% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 14.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -46.58% vs -60.32% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -39.53% vs -53.77% in Dec 2023
Annual - Interest
Interest 3.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.44% vs 39.82% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.07%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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