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
1,069.00
1,133.39
1,165.88
1,218.54
1,011.85
787.63
813.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,069.00
1,133.39
1,165.88
1,218.54
1,011.85
787.63
813.73
Raw Material Cost
649.22
701.58
759.93
771.81
605.05
503.07
539.45
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
248.50
222.95
213.05
188.27
165.21
138.41
142.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
33.97
34.65
35.50
24.20
9.57
9.53
11.98
Selling and Distribution Expenses
346.20
321.00
314.02
285.39
245.08
206.75
219.61
Other Expenses
-28.25
-25.76
-24.85
-21.25
-17.48
-14.79
-15.42
Total Expenditure (Excl Depreciation)
995.42
1,022.58
1,073.95
1,057.20
850.13
709.82
759.06
Operating Profit (PBDIT) excl Other Income
73.60000000000001
110.8
91.89999999999999
161.29999999999998
161.70000000000002
77.8
54.699999999999996
Other Income
6.54
14.28
11.65
10.65
7.35
7.86
6.04
Operating Profit (PBDIT)
131.22
170.11
146.11
208.27
197.69
112.02
91.04
Interest
33.97
34.65
35.50
24.20
9.57
9.53
11.98
Exceptional Items
-1.79
1.87
-1.34
12.31
1.44
0.67
0.24
Gross Profit (PBDT)
419.79
431.81
405.95
446.73
406.80
284.55
274.27
Depreciation
57.33
53.22
51.56
42.47
35.93
34.59
32.69
Profit Before Tax
38.14
84.11
57.72
153.93
153.64
68.56
46.61
Tax
11.94
20.84
13.62
26.88
27.88
10.63
9.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.46
53.01
32.61
108.84
112.19
50.06
30.51
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
19.46
53.01
32.61
108.84
112.19
50.06
30.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.74
10.26
11.48
18.20
13.57
7.87
6.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.20
63.28
44.09
127.04
125.77
57.93
36.63
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
675.16
682.30
645.99
667.97
582.69
478.16
434.76
Earnings per share (EPS)
0.63
1.71
1.05
3.5
3.61
1.57
0.94
Diluted Earnings per share
0.63
1.71
1.05
3.5
3.61
1.57
0.94
Operating Profit Margin (Excl OI)
6.3%
9.05%
7.11%
12.73%
15.26%
8.83%
6.43%
Gross Profit Margin
8.93%
12.12%
9.37%
16.12%
18.74%
13.1%
9.75%
PAT Margin
1.82%
4.68%
2.8%
8.93%
11.09%
6.36%
3.75%
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 -5.68% vs -2.79% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -58.61% vs 43.54% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -19.96% vs 15.84% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -1.73% vs -2.54% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Rawlplug SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
1,069.00
745.92
323.08
43.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,069.00
745.92
323.08
43.31%
Raw Material Cost
649.22
582.47
66.75
11.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
248.50
193.96
54.54
28.12%
Power Cost
0
0
0.00
Manufacturing Expenses
33.97
9.60
24.37
253.85%
Selling and Distribution Expenses
346.20
118.17
228.03
192.97%
Other Expenses
-28.25
-20.36
-7.89
-38.75%
Total Expenditure (Excl Depreciation)
995.42
700.64
294.78
42.07%
Operating Profit (PBDIT) excl Other Income
73.59
45.28
28.31
62.52%
Other Income
6.54
-3.27
9.81
300.00%
Operating Profit (PBDIT)
131.22
60.35
70.87
117.43%
Interest
33.97
9.60
24.37
253.85%
Exceptional Items
-1.79
7.06
-8.85
-125.35%
Gross Profit (PBDT)
419.79
163.45
256.34
156.83%
Depreciation
57.33
21.12
36.21
171.45%
Profit Before Tax
38.14
36.70
1.44
3.92%
Tax
11.94
7.59
4.35
57.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
19.46
28.75
-9.29
-32.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.46
28.75
-9.29
-32.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.74
0.60
6.14
1,023.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.20
29.34
-3.14
-10.70%
Equity Capital
0
0
0.00
Face Value
1.00
0.20
0.00
Reserves
675.16
227.32
447.84
197.01%
Earnings per share (EPS)
0.63
3.82
-3.19
-83.51%
Diluted Earnings per share
0.63
3.82
-3.19
-83.51%
Operating Profit Margin (Excl OI)
6.30%
5.70%
0.00
0.60%
Gross Profit Margin
8.93%
7.75%
0.00
1.18%
PAT Margin
1.82%
3.85%
0.00
-2.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 106.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.68% vs -2.79% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2.62 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -58.61% vs 43.54% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.47 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -19.96% vs 15.84% in Dec 2024
Annual - Interest
Interest 3.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.73% vs -2.54% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.30%
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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