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
1,133.39
1,165.88
1,218.54
1,011.85
787.63
813.73
775.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,133.39
1,165.88
1,218.54
1,011.85
787.63
813.73
775.50
Raw Material Cost
701.58
759.93
771.81
605.05
503.07
539.45
511.46
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
222.95
213.05
188.27
165.21
138.41
142.24
129.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
34.65
35.50
24.20
9.57
9.53
11.98
10.65
Selling and Distribution Expenses
321.00
314.02
285.39
245.08
206.75
219.61
201.93
Other Expenses
-25.76
-24.85
-21.25
-17.48
-14.79
-15.42
-14.04
Total Expenditure (Excl Depreciation)
1,022.58
1,073.95
1,057.20
850.13
709.82
759.06
713.40
Operating Profit (PBDIT) excl Other Income
110.8
91.89999999999999
161.29999999999998
161.70000000000002
77.8
54.699999999999996
62.1
Other Income
14.28
11.65
10.65
7.35
7.86
6.04
1.30
Operating Profit (PBDIT)
170.11
146.11
208.27
197.69
112.02
91.04
88.12
Interest
34.65
35.50
24.20
9.57
9.53
11.98
10.65
Exceptional Items
1.87
-1.34
12.31
1.44
0.67
0.24
0.17
Gross Profit (PBDT)
431.81
405.95
446.73
406.80
284.55
274.27
264.04
Depreciation
53.22
51.56
42.47
35.93
34.59
32.69
27.38
Profit Before Tax
84.11
57.72
153.93
153.64
68.56
46.61
50.26
Tax
20.84
13.62
26.88
27.88
10.63
9.68
9.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
53.01
32.61
108.84
112.19
50.06
30.51
34.40
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
53.01
32.61
108.84
112.19
50.06
30.51
34.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.26
11.48
18.20
13.57
7.87
6.12
6.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
63.28
44.09
127.04
125.77
57.93
36.63
41.17
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
682.30
645.99
667.97
582.69
478.16
434.76
422.34
Earnings per share (EPS)
1.71
1.05
3.5
3.61
1.57
0.94
1.06
Diluted Earnings per share
1.71
1.05
3.5
3.61
1.57
0.94
1.06
Operating Profit Margin (Excl OI)
9.05%
7.11%
12.73%
15.26%
8.83%
6.43%
7.66%
Gross Profit Margin
12.12%
9.37%
16.12%
18.74%
13.1%
9.75%
10.01%
PAT Margin
4.68%
2.8%
8.93%
11.09%
6.36%
3.75%
4.44%
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 -2.79% vs -4.32% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 43.54% vs -65.28% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 15.84% vs -31.93% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.54% vs 46.69% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Rawlplug SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
1,133.39
712.83
420.56
59.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,133.39
712.83
420.56
59.00%
Raw Material Cost
701.58
567.10
134.48
23.71%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
222.95
177.28
45.67
25.76%
Power Cost
0
0
0.00
Manufacturing Expenses
34.65
9.29
25.36
272.98%
Selling and Distribution Expenses
321.00
112.66
208.34
184.93%
Other Expenses
-25.76
-18.66
-7.10
-38.05%
Total Expenditure (Excl Depreciation)
1,022.58
679.76
342.82
50.43%
Operating Profit (PBDIT) excl Other Income
110.81
33.06
77.75
235.18%
Other Income
14.28
1.92
12.36
643.75%
Operating Profit (PBDIT)
170.11
50.87
119.24
234.40%
Interest
34.65
9.29
25.36
272.98%
Exceptional Items
1.87
4.80
-2.93
-61.04%
Gross Profit (PBDT)
431.81
145.72
286.09
196.33%
Depreciation
53.22
18.48
34.74
187.99%
Profit Before Tax
84.11
27.90
56.21
201.47%
Tax
20.84
3.05
17.79
583.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
53.01
24.33
28.68
117.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
53.01
24.33
28.68
117.88%
Share in Profit of Associates
0
0
0.00
Minority Interest
10.26
0.36
9.90
2,750.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
63.28
24.69
38.59
156.30%
Equity Capital
0
0
0.00
Face Value
1.00
0.20
0.00
Reserves
682.30
261.19
421.11
161.23%
Earnings per share (EPS)
1.71
2.80
-1.09
-38.93%
Diluted Earnings per share
1.71
2.80
-1.09
-38.93%
Operating Profit Margin (Excl OI)
9.05%
4.27%
0.00
4.78%
Gross Profit Margin
12.12%
6.51%
0.00
5.61%
PAT Margin
4.68%
3.41%
0.00
1.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 113.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.79% vs -4.32% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 6.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.54% vs -65.28% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.84% vs -31.93% in Dec 2023
Annual - Interest
Interest 3.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.54% vs 46.69% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.05%
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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