Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
4,557.81
4,068.06
3,293.39
2,393.31
1,279.42
434.46
1,745.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,557.81
4,068.06
3,293.39
2,393.31
1,279.42
434.46
1,745.96
Raw Material Cost
3,797.81
3,320.55
2,745.96
2,138.46
1,134.19
387.94
1,507.03
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
203.46
169.11
143.09
94.71
66.42
38.58
72.55
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.10
3.23
1.22
2.20
3.19
5.53
4.34
Selling and Distribution Expenses
436.47
383.77
332.44
224.30
149.85
94.37
199.26
Other Expenses
-20.76
-17.23
-14.43
-9.69
-6.96
-4.41
-7.69
Total Expenditure (Excl Depreciation)
4,234.28
3,704.32
3,078.40
2,362.76
1,284.04
482.31
1,706.29
Operating Profit (PBDIT) excl Other Income
323.5
363.7
215
30.5
-4.6000000000000005
-47.800000000000004
39.7
Other Income
1.64
-6.94
1.60
-1.99
-0.92
0.62
0.00
Operating Profit (PBDIT)
353.49
379.26
238.54
50.22
14.03
-30.32
57.03
Interest
4.10
3.23
1.22
2.20
3.19
5.53
4.34
Exceptional Items
0.15
0.00
0.01
2.32
25.56
3.33
0.09
Gross Profit (PBDT)
760.00
747.51
547.43
254.84
145.23
46.52
238.93
Depreciation
28.07
22.45
21.88
21.59
19.45
16.71
17.28
Profit Before Tax
321.47
353.57
215.45
28.75
16.96
-49.23
35.51
Tax
63.91
70.52
41.69
6.42
0.48
-7.02
6.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
259.21
281.98
172.84
21.50
17.27
-42.21
28.59
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
259.21
281.98
172.84
21.50
17.27
-42.21
28.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.65
1.07
0.92
0.83
-0.79
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
257.56
283.05
173.76
22.33
16.48
-42.21
28.59
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
501.44
407.27
206.91
111.96
108.22
92.81
128.69
Earnings per share (EPS)
17.81
19.38
11.88
1.48
1.19
-2.9
1.97
Diluted Earnings per share
17.81
19.38
11.88
1.48
1.19
-2.9
1.97
Operating Profit Margin (Excl OI)
7.1%
8.94%
6.53%
1.28%
-0.35%
-10.97%
2.28%
Gross Profit Margin
7.67%
9.24%
7.21%
2.1%
2.85%
-7.48%
3.02%
PAT Margin
5.69%
6.93%
5.25%
0.9%
1.35%
-9.72%
1.64%
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 2025 is 12.04% vs 23.52% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -9.01% vs 62.89% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -8.88% vs 63.02% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 28.12% vs 166.67% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of RAINBOW TOURS SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
4,557.81
13.38
4,544.43
33,964.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,557.81
13.38
4,544.43
33,964.35%
Raw Material Cost
3,797.81
11.21
3,786.60
33,778.77%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
203.46
6.36
197.10
3,099.06%
Power Cost
0
0
0.00
Manufacturing Expenses
4.10
0.35
3.75
1,071.43%
Selling and Distribution Expenses
436.47
4.50
431.97
9,599.33%
Other Expenses
-20.76
-0.67
-20.09
-2,998.51%
Total Expenditure (Excl Depreciation)
4,234.28
15.71
4,218.57
26,852.77%
Operating Profit (PBDIT) excl Other Income
323.52
-2.33
325.85
13,984.98%
Other Income
1.64
9.44
-7.80
-82.63%
Operating Profit (PBDIT)
353.49
7.40
346.09
4,676.89%
Interest
4.10
0.35
3.75
1,071.43%
Exceptional Items
0.15
-15.56
15.71
100.96%
Gross Profit (PBDT)
760.00
2.17
757.83
34,923.04%
Depreciation
28.07
0.29
27.78
9,579.31%
Profit Before Tax
321.47
-8.79
330.26
3,757.22%
Tax
63.91
-0.06
63.97
106,616.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
259.21
-8.73
267.94
3,069.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
259.21
-8.73
267.94
3,069.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.65
-0.00
-1.65
Other related items
0.00
0.00
0.00
Consolidated Net Profit
257.56
-8.73
266.29
3,050.29%
Equity Capital
0
0
0.00
Face Value
0.10
0.10
0.00
Reserves
501.44
-5.08
506.52
9,970.87%
Earnings per share (EPS)
17.81
-0.03
17.84
59,466.67%
Diluted Earnings per share
17.81
-0.03
17.84
59,466.67%
Operating Profit Margin (Excl OI)
7.10%
-17.41%
0.00
24.51%
Gross Profit Margin
7.67%
-63.56%
0.00
71.23%
PAT Margin
5.69%
-65.24%
0.00
70.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 455.78 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.04% vs 23.52% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 25.76 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -9.01% vs 62.89% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.19 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.88% vs 63.02% in Dec 2024
Annual - Interest
Interest 0.41 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 28.12% vs 166.67% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.10%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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