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
4,320.53
5,615.41
7,089.23
3,999.05
1,811.35
2,596.58
3,448.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,320.53
5,615.41
7,089.23
3,999.05
1,811.35
2,596.58
3,448.71
Raw Material Cost
3,512.14
4,938.57
6,611.15
3,656.95
1,603.65
2,384.45
3,319.21
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
178.46
131.71
102.00
51.66
47.06
39.50
37.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
113.80
95.98
69.70
41.63
40.08
47.04
50.61
Selling and Distribution Expenses
331.52
278.72
241.31
90.84
49.47
39.69
42.52
Other Expenses
-29.23
-22.77
-17.17
-9.26
-8.38
-8.62
-8.76
Total Expenditure (Excl Depreciation)
3,843.67
5,217.29
6,852.46
3,748.46
1,656.44
2,424.43
3,362.00
Operating Profit (PBDIT) excl Other Income
476.9
398.1
236.8
250.6
154.9
172.10000000000002
86.7
Other Income
48.71
53.47
35.38
233.08
8.00
29.26
11.47
Operating Profit (PBDIT)
686.60
616.61
388.66
576.75
259.05
302.69
193.11
Interest
113.80
95.98
69.70
41.63
40.08
47.04
50.61
Exceptional Items
-2.44
-28.25
-2.27
-21.79
3.50
-17.32
-18.57
Gross Profit (PBDT)
808.38
676.84
478.08
342.10
207.69
212.13
129.50
Depreciation
174.35
162.08
116.42
93.27
96.14
101.45
95.22
Profit Before Tax
396.01
330.30
200.27
420.05
126.33
136.88
28.71
Tax
94.85
66.72
40.35
85.53
17.85
27.84
37.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
301.17
263.59
159.92
334.62
108.51
109.01
3.40
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
301.17
263.59
159.92
334.62
108.51
109.01
3.40
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
-0.10
-0.03
0.03
-0.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
301.17
263.59
159.92
334.53
108.49
109.04
3.38
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
4,303.51
3,997.65
3,083.03
1,857.09
1,417.47
1,294.32
1,184.84
Earnings per share (EPS)
3.9
3.85
2.6
6.57
2.15
2.15
0.07
Diluted Earnings per share
3.9
3.85
2.6
6.57
2.15
2.15
0.07
Operating Profit Margin (Excl OI)
10.73%
7.14%
3.34%
6.26%
8.55%
6.62%
2.51%
Gross Profit Margin
13.2%
8.77%
4.47%
12.84%
12.28%
9.18%
3.59%
PAT Margin
6.97%
4.69%
2.26%
8.37%
5.99%
4.2%
0.1%
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 -23.06% vs -20.79% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 14.26% vs 64.85% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.28% vs 59.38% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 18.54% vs 37.73% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Polenergia SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
4,320.53
35,399.00
-31,078.47
-87.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,320.53
35,399.00
-31,078.47
-87.79%
Raw Material Cost
3,512.14
30,092.00
-26,579.86
-88.33%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
178.46
3,303.00
-3,124.54
-94.60%
Power Cost
0
0
0.00
Manufacturing Expenses
113.80
732.00
-618.20
-84.45%
Selling and Distribution Expenses
331.52
1,255.00
-923.48
-73.58%
Other Expenses
-29.23
-403.30
374.07
92.75%
Total Expenditure (Excl Depreciation)
3,843.67
31,349.00
-27,505.33
-87.74%
Operating Profit (PBDIT) excl Other Income
476.86
4,050.00
-3,573.14
-88.23%
Other Income
48.71
226.00
-177.29
-78.45%
Operating Profit (PBDIT)
686.60
6,674.00
-5,987.40
-89.71%
Interest
113.80
732.00
-618.20
-84.45%
Exceptional Items
-2.44
-1,752.00
1,749.56
99.86%
Gross Profit (PBDT)
808.38
5,307.00
-4,498.62
-84.77%
Depreciation
174.35
2,388.00
-2,213.65
-92.70%
Profit Before Tax
396.01
1,802.00
-1,405.99
-78.02%
Tax
94.85
1,296.00
-1,201.15
-92.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
301.17
585.00
-283.83
-48.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
301.17
585.00
-283.83
-48.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
5.00
-5.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
301.17
590.00
-288.83
-48.95%
Equity Capital
0
0
0.00
Face Value
2.00
5.00
0.00
Reserves
4,303.51
17,713.00
-13,409.49
-75.70%
Earnings per share (EPS)
3.90
0.33
3.57
1,081.82%
Diluted Earnings per share
3.90
0.33
3.57
1,081.82%
Operating Profit Margin (Excl OI)
10.73%
11.47%
0.00
-0.74%
Gross Profit Margin
13.20%
11.84%
0.00
1.36%
PAT Margin
6.97%
1.65%
0.00
5.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 432.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.06% vs -20.79% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 30.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.26% vs 64.85% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.28% vs 59.38% in Dec 2023
Annual - Interest
Interest 11.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.54% vs 37.73% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.73%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
