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
4,068.06
3,293.39
2,393.31
1,279.42
434.46
1,745.96
1,599.11
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,068.06
3,293.39
2,393.31
1,279.42
434.46
1,745.96
1,599.11
Raw Material Cost
3,320.55
2,745.96
2,138.46
1,134.19
387.94
1,507.03
1,417.26
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
169.11
143.09
94.71
66.42
38.58
72.55
54.67
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.23
1.22
2.20
3.19
5.53
4.34
2.17
Selling and Distribution Expenses
383.77
332.44
224.30
149.85
94.37
199.26
167.38
Other Expenses
-17.23
-14.43
-9.69
-6.96
-4.41
-7.69
-5.68
Total Expenditure (Excl Depreciation)
3,704.32
3,078.40
2,362.76
1,284.04
482.31
1,706.29
1,584.64
Operating Profit (PBDIT) excl Other Income
363.7
215
30.5
-4.6000000000000005
-47.800000000000004
39.7
14.5
Other Income
-6.94
1.60
-1.99
-0.92
0.62
0.00
-2.29
Operating Profit (PBDIT)
379.26
238.54
50.22
14.03
-30.32
57.03
29.27
Interest
3.23
1.22
2.20
3.19
5.53
4.34
2.17
Exceptional Items
0.00
0.01
2.32
25.56
3.33
0.09
0.00
Gross Profit (PBDT)
747.51
547.43
254.84
145.23
46.52
238.93
181.85
Depreciation
22.45
21.88
21.59
19.45
16.71
17.28
17.09
Profit Before Tax
353.57
215.45
28.75
16.96
-49.23
35.51
10.01
Tax
70.52
41.69
6.42
0.48
-7.02
6.92
2.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
281.98
172.84
21.50
17.27
-42.21
28.59
7.56
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
281.98
172.84
21.50
17.27
-42.21
28.59
7.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.07
0.92
0.83
-0.79
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
283.05
173.76
22.33
16.48
-42.21
28.59
7.56
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
407.27
206.91
111.96
108.22
92.81
128.69
105.78
Earnings per share (EPS)
19.38
11.88
1.48
1.19
-2.9
1.97
0.52
Diluted Earnings per share
19.38
11.88
1.48
1.19
-2.9
1.97
0.52
Operating Profit Margin (Excl OI)
8.94%
6.53%
1.28%
-0.35%
-10.97%
2.28%
0.9%
Gross Profit Margin
9.24%
7.21%
2.1%
2.85%
-7.48%
3.02%
1.69%
PAT Margin
6.93%
5.25%
0.9%
1.35%
-9.72%
1.64%
0.47%
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 23.52% vs 37.61% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 62.89% vs 679.37% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 63.02% vs 353.83% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 166.67% vs -45.45% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of RAINBOW TOURS SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
4,068.06
31.93
4,036.13
12,640.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,068.06
31.93
4,036.13
12,640.56%
Raw Material Cost
3,320.55
19.82
3,300.73
16,653.53%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
169.11
7.97
161.14
2,021.83%
Power Cost
0
0
0.00
Manufacturing Expenses
3.23
0.24
2.99
1,245.83%
Selling and Distribution Expenses
383.77
8.67
375.10
4,326.41%
Other Expenses
-17.23
-0.82
-16.41
-2,001.22%
Total Expenditure (Excl Depreciation)
3,704.32
28.49
3,675.83
12,902.18%
Operating Profit (PBDIT) excl Other Income
363.75
3.45
360.30
10,443.48%
Other Income
-6.94
-0.59
-6.35
-1,076.27%
Operating Profit (PBDIT)
379.26
2.65
376.61
14,211.70%
Interest
3.23
0.24
2.99
1,245.83%
Exceptional Items
0.00
-25.19
25.19
100.00%
Gross Profit (PBDT)
747.51
12.12
735.39
6,067.57%
Depreciation
22.45
0.15
22.30
14,866.67%
Profit Before Tax
353.57
-22.94
376.51
1,641.28%
Tax
70.52
1.77
68.75
3,884.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
281.98
-24.92
306.90
1,231.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
281.98
-24.92
306.90
1,231.54%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.07
0.21
0.86
409.52%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
283.05
-24.71
307.76
1,245.49%
Equity Capital
0
0
0.00
Face Value
0.10
0.10
0.00
Reserves
407.27
-0.80
408.07
51,008.75%
Earnings per share (EPS)
19.38
-0.08
19.46
24,325.00%
Diluted Earnings per share
19.38
-0.08
19.46
24,325.00%
Operating Profit Margin (Excl OI)
8.94%
9.68%
0.00
-0.74%
Gross Profit Margin
9.24%
-71.35%
0.00
80.59%
PAT Margin
6.93%
-78.03%
0.00
84.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 406.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.52% vs 37.61% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 28.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 62.89% vs 679.37% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 63.02% vs 353.83% in Dec 2023
Annual - Interest
Interest 0.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 166.67% vs -45.45% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.94%
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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