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
444.49
427.20
532.41
312.07
341.88
272.00
261.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
444.49
427.20
532.41
312.07
341.88
272.00
261.89
Raw Material Cost
356.38
336.47
430.30
256.19
271.56
218.02
208.66
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
74.28
71.24
70.50
53.20
51.35
42.62
37.89
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.72
7.14
4.29
2.00
1.82
1.55
1.31
Selling and Distribution Expenses
76.50
69.38
66.10
53.28
49.40
47.29
39.45
Other Expenses
-8.50
-7.84
-7.48
-5.52
-5.32
-4.42
-3.92
Total Expenditure (Excl Depreciation)
432.88
405.85
496.39
309.47
320.95
265.31
248.11
Operating Profit (PBDIT) excl Other Income
11.6
21.400000000000002
36
2.6
20.9
6.7
13.799999999999999
Other Income
10.37
9.15
4.27
2.88
1.00
1.20
-0.17
Operating Profit (PBDIT)
30.92
38.35
47.88
11.63
27.26
12.54
18.68
Interest
10.72
7.14
4.29
2.00
1.82
1.55
1.31
Exceptional Items
1.20
-0.31
-0.20
-0.43
-0.49
1.42
0.92
Gross Profit (PBDT)
88.11
90.73
102.11
55.88
70.33
53.97
53.23
Depreciation
9.09
7.94
7.80
5.65
4.71
4.04
3.34
Profit Before Tax
12.32
22.96
35.59
3.55
20.24
8.36
14.94
Tax
1.86
5.29
7.04
1.67
5.37
2.81
3.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.46
17.67
28.55
1.88
14.87
5.56
11.05
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
10.46
17.67
28.55
1.88
14.87
5.56
11.05
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
10.46
17.67
28.55
1.88
14.87
5.56
11.05
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
163.11
161.54
148.47
119.55
119.80
107.74
105.51
Earnings per share (EPS)
1.75
2.95
4.77
0.31
2.49
0.93
1.85
Diluted Earnings per share
1.75
2.95
4.77
0.31
2.49
0.93
1.85
Operating Profit Margin (Excl OI)
2.58%
4.98%
6.73%
0.99%
6.3%
2.68%
5.92%
Gross Profit Margin
4.81%
7.23%
8.15%
2.95%
7.3%
4.56%
6.98%
PAT Margin
2.35%
4.14%
5.36%
0.6%
4.35%
2.04%
4.22%
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 4.05% vs -19.76% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -40.68% vs -37.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -29.45% vs -33.03% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 50.70% vs 65.12% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of PJP Makrum SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
444.49
1,219.41
-774.92
-63.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
444.49
1,219.41
-774.92
-63.55%
Raw Material Cost
356.38
1,168.94
-812.56
-69.51%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
74.28
137.33
-63.05
-45.91%
Power Cost
0
0
0.00
Manufacturing Expenses
10.72
4.86
5.86
120.58%
Selling and Distribution Expenses
76.50
34.05
42.45
124.67%
Other Expenses
-8.50
-14.22
5.72
40.23%
Total Expenditure (Excl Depreciation)
432.88
1,202.99
-770.11
-64.02%
Operating Profit (PBDIT) excl Other Income
11.61
16.41
-4.80
-29.25%
Other Income
10.37
-1.83
12.20
666.67%
Operating Profit (PBDIT)
30.92
32.63
-1.71
-5.24%
Interest
10.72
4.86
5.86
120.58%
Exceptional Items
1.20
-0.71
1.91
269.01%
Gross Profit (PBDT)
88.11
50.47
37.64
74.58%
Depreciation
9.09
14.93
-5.84
-39.12%
Profit Before Tax
12.32
12.14
0.18
1.48%
Tax
1.86
1.36
0.50
36.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
10.46
10.72
-0.26
-2.43%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10.46
10.72
-0.26
-2.43%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.06
-0.06
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.46
10.78
-0.32
-2.97%
Equity Capital
0
0
0.00
Face Value
1.00
0.25
0.00
Reserves
163.11
204.88
-41.77
-20.39%
Earnings per share (EPS)
1.75
0.47
1.28
272.34%
Diluted Earnings per share
1.75
0.47
1.28
272.34%
Operating Profit Margin (Excl OI)
2.58%
1.60%
0.00
0.98%
Gross Profit Margin
4.81%
2.22%
0.00
2.59%
PAT Margin
2.35%
0.88%
0.00
1.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 44.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.05% vs -19.76% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -40.68% vs -37.89% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -29.45% vs -33.03% in Dec 2023
Annual - Interest
Interest 1.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 50.70% vs 65.12% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.58%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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