Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
192.80
152.59
123.28
80.19
46.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
192.80
152.59
123.28
80.19
46.95
Raw Material Cost
144.29
119.12
96.05
57.54
29.88
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
47.50
38.33
29.26
16.36
9.49
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.56
0.78
1.72
0.13
0.20
Selling and Distribution Expenses
2.26
1.15
1.20
0.36
0.18
Other Expenses
-4.81
-3.91
-3.10
-1.63
-0.97
Total Expenditure (Excl Depreciation)
146.55
120.27
97.26
58.07
30.08
Operating Profit (PBDIT) excl Other Income
46.3
32.3
26
22.1
16.9
Other Income
0.73
1.35
-0.53
9.82
-0.86
Operating Profit (PBDIT)
62.38
46.88
34.65
36.42
19.02
Interest
0.56
0.78
1.72
0.13
0.20
Exceptional Items
1.53
-1.48
0.00
0.00
0.00
Gross Profit (PBDT)
48.51
33.47
27.23
22.66
17.07
Depreciation
16.38
13.90
9.65
4.94
3.15
Profit Before Tax
46.97
30.72
23.28
31.35
15.68
Tax
9.46
4.84
5.33
6.12
3.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.51
26.09
18.14
25.32
12.49
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
37.51
26.09
18.14
25.32
12.49
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.20
-0.19
-0.09
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.51
25.88
17.95
25.23
12.49
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
Reserves
73.96
55.80
37.76
36.85
24.13
Earnings per share (EPS)
1.3
0.89
0.64
0.89
0.44
Diluted Earnings per share
1.3
0.89
0.64
0.89
0.44
Operating Profit Margin (Excl OI)
23.48%
20.72%
20.71%
27.01%
35.65%
Gross Profit Margin
32.86%
29.24%
26.71%
45.25%
40.11%
PAT Margin
19.45%
17.09%
14.72%
31.57%
26.61%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 26.34% vs 23.76% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 44.79% vs 43.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 35.60% vs 29.26% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -25.00% vs -52.94% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shoper SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
192.80
80.79
112.01
138.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
192.80
80.79
112.01
138.64%
Raw Material Cost
144.29
58.33
85.96
147.37%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
47.50
6.62
40.88
617.52%
Power Cost
0
0
0.00
Manufacturing Expenses
0.56
2.55
-1.99
-78.04%
Selling and Distribution Expenses
2.26
26.03
-23.77
-91.32%
Other Expenses
-4.81
-0.92
-3.89
-422.83%
Total Expenditure (Excl Depreciation)
146.55
84.37
62.18
73.70%
Operating Profit (PBDIT) excl Other Income
46.25
-3.58
49.83
1,391.90%
Other Income
0.73
0.58
0.15
25.86%
Operating Profit (PBDIT)
62.38
43.48
18.90
43.47%
Interest
0.56
2.55
-1.99
-78.04%
Exceptional Items
1.53
-0.05
1.58
3,160.00%
Gross Profit (PBDT)
48.51
22.46
26.05
115.98%
Depreciation
16.38
46.79
-30.41
-64.99%
Profit Before Tax
46.97
-5.91
52.88
894.75%
Tax
9.46
0.70
8.76
1,251.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
37.51
-6.92
44.43
642.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
37.51
-6.92
44.43
642.05%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.31
-0.31
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
37.51
-6.61
44.12
667.47%
Equity Capital
0
0
0.00
Face Value
0.10
0.01
0.00
Reserves
73.96
153.05
-79.09
-51.68%
Earnings per share (EPS)
1.30
-0.04
1.34
3,350.00%
Diluted Earnings per share
1.30
-0.04
1.34
3,350.00%
Operating Profit Margin (Excl OI)
23.48%
-4.82%
0.00
28.30%
Gross Profit Margin
32.86%
50.60%
0.00
-17.74%
PAT Margin
19.45%
-8.57%
0.00
28.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 19.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.34% vs 23.76% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.79% vs 43.89% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.60% vs 29.26% in Dec 2023
Annual - Interest
Interest 0.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.00% vs -52.94% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.48%
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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