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
578.91
508.87
413.89
360.16
289.55
351.49
336.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
578.91
508.87
413.89
360.16
289.55
351.49
336.53
Raw Material Cost
173.30
170.42
153.33
105.37
83.46
95.77
60.81
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
57.89
47.23
40.26
35.56
32.86
30.84
29.58
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.05
0.19
0.14
2.74
3.16
3.36
6.13
Selling and Distribution Expenses
214.86
216.14
108.73
114.11
101.06
139.04
45.13
Other Expenses
-5.89
-4.74
-4.04
-3.83
-3.60
-3.42
-3.57
Total Expenditure (Excl Depreciation)
388.16
386.56
262.06
219.48
184.52
234.80
105.94
Operating Profit (PBDIT) excl Other Income
190.79999999999998
122.30000000000001
151.8
140.7
105
116.7
230.6
Other Income
43.90
61.85
36.07
5.46
12.00
14.51
13.43
Operating Profit (PBDIT)
314.61
265.51
178.20
206.55
163.10
194.71
303.70
Interest
1.05
0.19
0.14
2.74
3.16
3.36
6.13
Exceptional Items
-0.19
1.34
-0.06
0.00
0.02
-3.05
-3.02
Gross Profit (PBDT)
405.62
338.45
260.56
254.79
206.08
255.72
275.72
Depreciation
124.15
125.67
114.62
80.19
61.04
63.68
59.80
Profit Before Tax
189.22
140.99
63.38
123.61
98.92
124.64
234.76
Tax
49.59
24.97
20.52
28.21
7.20
44.38
48.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
132.93
109.23
36.55
90.56
87.26
75.53
180.97
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
132.93
109.23
36.55
90.56
87.26
75.53
180.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.78
6.94
6.38
4.86
4.20
4.87
5.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
139.70
116.17
42.94
95.42
91.46
80.40
186.26
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.75
0.75
0.75
0.75
0.75
0.75
0.75
Reserves
773.44
751.70
692.18
793.45
861.03
786.34
800.07
Earnings per share (EPS)
0.54
0.44
0.15
0.37
0.35
0.31
0.73
Diluted Earnings per share
0.54
0.44
0.15
0.37
0.35
0.31
0.73
Operating Profit Margin (Excl OI)
25.32%
15.33%
6.65%
33.57%
31.11%
33.15%
68.48%
Gross Profit Margin
54.13%
52.4%
43.01%
56.59%
55.25%
53.58%
87.53%
PAT Margin
22.96%
21.47%
8.83%
25.14%
30.14%
21.49%
53.78%
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 13.76% vs 22.95% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 20.22% vs 170.86% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 32.89% vs 43.35% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 400.00% vs 100.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Stalexport Autostrady SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
578.91
3,252.14
-2,673.23
-82.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
578.91
3,252.14
-2,673.23
-82.20%
Raw Material Cost
173.30
2,960.80
-2,787.50
-94.15%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
57.89
166.31
-108.42
-65.19%
Power Cost
0
0
0.00
Manufacturing Expenses
1.05
38.97
-37.92
-97.31%
Selling and Distribution Expenses
214.86
103.28
111.58
108.04%
Other Expenses
-5.89
-20.53
14.64
71.31%
Total Expenditure (Excl Depreciation)
388.16
3,064.08
-2,675.92
-87.33%
Operating Profit (PBDIT) excl Other Income
190.75
188.06
2.69
1.43%
Other Income
43.90
151.02
-107.12
-70.93%
Operating Profit (PBDIT)
314.61
361.38
-46.77
-12.94%
Interest
1.05
38.97
-37.92
-97.31%
Exceptional Items
-0.19
-148.38
148.19
99.87%
Gross Profit (PBDT)
405.62
291.34
114.28
39.23%
Depreciation
124.15
22.31
101.84
456.48%
Profit Before Tax
189.22
151.73
37.49
24.71%
Tax
49.59
30.36
19.23
63.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
132.93
121.37
11.56
9.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
132.93
121.37
11.56
9.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.78
0.00
6.78
Other related items
0.00
0.00
0.00
Consolidated Net Profit
139.70
121.37
18.33
15.10%
Equity Capital
0
0
0.00
Face Value
0.75
0.10
0.00
Reserves
773.44
1,095.02
-321.58
-29.37%
Earnings per share (EPS)
0.54
1.10
-0.56
-50.91%
Diluted Earnings per share
0.54
1.10
-0.56
-50.91%
Operating Profit Margin (Excl OI)
25.32%
5.78%
0.00
19.54%
Gross Profit Margin
54.13%
5.35%
0.00
48.78%
PAT Margin
22.96%
3.73%
0.00
19.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 57.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.76% vs 22.95% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.22% vs 170.86% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.89% vs 43.35% in Dec 2023
Annual - Interest
Interest 0.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 400.00% vs 100.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.32%
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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