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
302.90
273.96
257.27
234.89
164.07
116.21
71.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
302.90
273.96
257.27
234.89
164.07
116.21
71.96
Raw Material Cost
78.95
95.83
71.32
67.97
37.61
31.47
20.72
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
37.77
40.82
28.75
21.61
16.46
14.16
9.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.36
0.79
0.31
0.11
0.07
0.21
0.10
Selling and Distribution Expenses
32.33
14.51
10.81
13.00
6.19
0.77
1.59
Other Expenses
-3.81
-4.16
-2.91
-2.17
-1.65
-1.44
-0.99
Total Expenditure (Excl Depreciation)
111.28
110.34
82.14
80.97
43.80
32.24
22.31
Operating Profit (PBDIT) excl Other Income
191.6
163.6
175.10000000000002
153.9
120.3
84
49.6
Other Income
40.86
11.79
-5.56
5.20
145.48
26.58
17.60
Operating Profit (PBDIT)
230.55
171.02
170.12
158.67
264.46
109.54
67.67
Interest
0.36
0.79
0.31
0.11
0.07
0.21
0.10
Exceptional Items
-0.41
-33.11
-19.41
-0.57
0.01
0.00
0.00
Gross Profit (PBDT)
223.95
178.13
185.95
166.92
126.46
84.74
51.24
Depreciation
1.65
1.66
1.50
0.68
0.72
0.53
0.17
Profit Before Tax
228.13
135.46
148.90
157.32
263.69
108.79
67.41
Tax
24.87
6.95
10.70
12.08
39.14
11.82
12.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
170.20
106.73
112.33
127.65
199.96
86.89
47.02
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
170.20
106.73
112.33
127.65
199.96
86.89
47.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
36.37
19.56
24.79
22.15
29.90
10.37
7.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
206.57
126.30
137.11
149.81
229.86
97.27
54.73
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
411.47
401.99
420.29
439.31
356.40
175.01
97.39
Earnings per share (EPS)
26.03
16.17
17.02
19.34
30.3
13.17
7.12
Diluted Earnings per share
26.03
16.17
17.02
19.34
30.3
13.17
7.12
Operating Profit Margin (Excl OI)
62.08%
57.52%
67.7%
65.05%
72.09%
70.92%
69.35%
Gross Profit Margin
75.86%
50.05%
58.46%
67.26%
161.15%
94.08%
93.91%
PAT Margin
56.19%
38.96%
43.66%
54.35%
121.87%
74.78%
65.34%
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 10.55% vs 6.49% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 63.58% vs -7.88% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 19.16% vs -9.39% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -50.00% vs 166.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of PlayWay SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
302.90
335.35
-32.45
-9.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
302.90
335.35
-32.45
-9.68%
Raw Material Cost
78.95
63.61
15.34
24.12%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
37.77
7.63
30.14
395.02%
Power Cost
0
0
0.00
Manufacturing Expenses
0.36
0.27
0.09
33.33%
Selling and Distribution Expenses
32.33
92.89
-60.56
-65.20%
Other Expenses
-3.81
-0.79
-3.02
-382.28%
Total Expenditure (Excl Depreciation)
111.28
156.49
-45.21
-28.89%
Operating Profit (PBDIT) excl Other Income
191.62
178.86
12.76
7.13%
Other Income
40.86
0.28
40.58
14,492.86%
Operating Profit (PBDIT)
230.55
198.51
32.04
16.14%
Interest
0.36
0.27
0.09
33.33%
Exceptional Items
-0.41
0.00
-0.41
Gross Profit (PBDT)
223.95
271.74
-47.79
-17.59%
Depreciation
1.65
19.37
-17.72
-91.48%
Profit Before Tax
228.13
178.88
49.25
27.53%
Tax
24.87
12.32
12.55
101.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
170.20
166.55
3.65
2.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
170.20
166.55
3.65
2.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
36.37
0.00
36.37
Other related items
0.00
0.00
0.00
Consolidated Net Profit
206.57
166.55
40.02
24.03%
Equity Capital
0
0
0.00
Face Value
0.10
0.02
0.00
Reserves
411.47
126.69
284.78
224.78%
Earnings per share (EPS)
26.03
6.47
19.56
302.32%
Diluted Earnings per share
26.03
6.47
19.56
302.32%
Operating Profit Margin (Excl OI)
62.08%
53.33%
0.00
8.75%
Gross Profit Margin
75.86%
59.12%
0.00
16.74%
PAT Margin
56.19%
49.67%
0.00
6.52%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 30.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.55% vs 6.49% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 20.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 63.58% vs -7.88% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.16% vs -9.39% in Dec 2023
Annual - Interest
Interest 0.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -50.00% vs 166.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 62.08%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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