Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
624.12
446.87
166.86
128.63
125.39
134.79
60.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
624.12
446.87
166.86
128.63
125.39
134.79
60.18
Raw Material Cost
434.24
315.05
118.36
98.36
94.73
102.19
46.64
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
41.28
33.94
21.35
15.15
14.16
14.00
8.77
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.44
1.90
1.46
0.48
0.60
0.70
0.45
Selling and Distribution Expenses
58.78
46.57
28.85
15.20
14.43
16.73
11.89
Other Expenses
-1.94
-1.99
-1.26
-0.95
-0.95
-0.76
-0.92
Total Expenditure (Excl Depreciation)
516.30
377.60
157.43
119.71
114.38
125.98
58.53
Operating Profit (PBDIT) excl Other Income
107.8
69.3
9.399999999999999
8.9
11
8.8
1.7000000000000002
Other Income
-1.27
0.89
-1.91
1.37
1.07
3.62
7.00
Operating Profit (PBDIT)
122.47
84.94
18.73
17.48
18.07
17.80
11.48
Interest
1.44
1.90
1.46
0.48
0.60
0.70
0.45
Exceptional Items
-1.31
-1.65
7.75
0.52
0.01
0.00
-0.05
Gross Profit (PBDT)
189.89
131.82
48.51
30.27
30.66
32.59
13.54
Depreciation
16.53
14.78
11.24
7.19
6.07
5.24
2.99
Profit Before Tax
103.19
66.60
13.78
10.33
11.41
11.86
7.99
Tax
21.34
13.22
1.99
1.84
2.28
2.63
0.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
82.57
52.45
10.30
8.38
8.81
9.14
7.32
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
82.57
52.45
10.30
8.38
8.81
9.14
7.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
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
82.57
52.45
10.30
8.38
8.81
9.14
7.32
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.5
0.5
0.5
0.5
0.5
0.5
0.5
Reserves
190.02
134.20
87.85
80.56
76.00
70.25
70.43
Earnings per share (EPS)
9.68
6.15
1.21
0.98
1.03
1.07
1.5
Diluted Earnings per share
9.68
6.15
1.21
0.98
1.03
1.07
1.5
Operating Profit Margin (Excl OI)
17.18%
15.5%
5.63%
6.94%
8.71%
6.63%
2.48%
Gross Profit Margin
19.18%
18.21%
15.0%
13.62%
13.94%
12.69%
18.24%
PAT Margin
13.23%
11.74%
6.17%
6.52%
7.03%
6.78%
12.16%
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 Sep 2024 is 39.65% vs 167.77% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is 57.33% vs 409.71% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is 47.26% vs 307.77% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is -26.32% vs 26.67% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has improved from Sep 2023
Compare Annual Results Of Synektik SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
624.12
0.13
623.99
479,992.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
624.12
0.13
623.99
479,992.31%
Raw Material Cost
434.24
30.96
403.28
1,302.58%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
41.28
16.72
24.56
146.89%
Power Cost
0
0
0.00
Manufacturing Expenses
1.44
0.23
1.21
526.09%
Selling and Distribution Expenses
58.78
1.46
57.32
3,926.03%
Other Expenses
-1.94
-1.70
-0.24
-14.12%
Total Expenditure (Excl Depreciation)
516.30
32.42
483.88
1,492.54%
Operating Profit (PBDIT) excl Other Income
107.82
-32.29
140.11
433.91%
Other Income
-1.27
116.78
-118.05
-101.09%
Operating Profit (PBDIT)
122.47
85.85
36.62
42.66%
Interest
1.44
0.23
1.21
526.09%
Exceptional Items
-1.31
1.29
-2.60
-201.55%
Gross Profit (PBDT)
189.89
-30.83
220.72
715.93%
Depreciation
16.53
1.51
15.02
994.70%
Profit Before Tax
103.19
85.40
17.79
20.83%
Tax
21.34
19.98
1.36
6.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
82.57
65.42
17.15
26.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
82.57
65.42
17.15
26.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
82.57
65.42
17.15
26.22%
Equity Capital
0
0
0.00
Face Value
0.50
0.10
0.00
Reserves
190.02
146.35
43.67
29.84%
Earnings per share (EPS)
9.68
24.00
-14.32
-59.67%
Diluted Earnings per share
9.68
24.00
-14.32
-59.67%
Operating Profit Margin (Excl OI)
17.18%
-24,767.94%
0.00
24,785.12%
Gross Profit Margin
19.18%
66,341.98%
0.00
-66,322.80%
PAT Margin
13.23%
49,939.69%
0.00
-49,926.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 62.41 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 39.65% vs 167.77% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.26 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 57.33% vs 409.71% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.37 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 47.26% vs 307.77% in Sep 2023
Annual - Interest
Interest 0.14 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -26.32% vs 26.67% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.18%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has improved from Sep 2023
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