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
2,067.61
1,911.10
1,613.78
1,194.46
1,024.94
877.78
760.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,067.61
1,911.10
1,613.78
1,194.46
1,024.94
877.78
760.42
Raw Material Cost
1,527.22
1,380.36
1,227.39
877.94
759.06
695.74
586.41
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
214.72
175.82
140.38
124.28
96.49
84.28
77.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
59.56
58.46
29.96
17.27
17.96
18.17
13.68
Selling and Distribution Expenses
355.63
393.80
224.21
182.51
140.85
131.55
129.57
Other Expenses
-27.43
-23.43
-17.03
-14.15
-11.45
-10.24
-9.13
Total Expenditure (Excl Depreciation)
1,882.85
1,774.16
1,451.60
1,060.45
899.91
827.29
715.98
Operating Profit (PBDIT) excl Other Income
184.8
136.9
162.2
134
125
50.5
44.400000000000006
Other Income
-8.54
29.00
-24.63
4.33
5.21
4.05
11.41
Operating Profit (PBDIT)
248.25
225.14
179.30
176.23
166.21
83.03
73.94
Interest
59.56
58.46
29.96
17.27
17.96
18.17
13.68
Exceptional Items
10.75
16.88
-1.76
-1.78
0.00
-0.43
0.00
Gross Profit (PBDT)
540.40
530.74
386.39
316.52
265.88
182.05
174.01
Depreciation
74.22
59.21
42.62
38.73
36.53
29.41
28.48
Profit Before Tax
125.21
124.34
104.97
118.45
111.72
35.03
31.78
Tax
5.37
11.83
7.28
22.83
20.41
6.74
6.08
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
119.80
111.70
97.69
95.62
91.31
28.29
25.70
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
119.80
111.70
97.69
95.62
91.31
28.29
25.70
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
119.80
111.70
97.69
95.62
91.31
28.29
25.70
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
633.08
541.46
459.70
381.94
297.05
208.71
186.55
Earnings per share (EPS)
10.56
9.84
8.61
8.43
8.05
2.49
2.26
Diluted Earnings per share
10.56
9.84
8.61
8.43
8.05
2.49
2.26
Operating Profit Margin (Excl OI)
8.83%
7.17%
10.0%
11.15%
12.14%
5.65%
4.48%
Gross Profit Margin
9.65%
9.6%
9.15%
13.16%
14.46%
7.34%
7.92%
PAT Margin
5.79%
5.84%
6.05%
8.01%
8.91%
3.22%
3.38%
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 8.19% vs 18.42% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 7.25% vs 14.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 30.95% vs -3.83% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 1.88% vs 95.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Tarczynski SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
2,067.61
3,729.61
-1,662.00
-44.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,067.61
3,729.61
-1,662.00
-44.56%
Raw Material Cost
1,527.22
3,362.75
-1,835.53
-54.58%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
214.72
228.59
-13.87
-6.07%
Power Cost
0
0
0.00
Manufacturing Expenses
59.56
28.94
30.62
105.81%
Selling and Distribution Expenses
355.63
308.96
46.67
15.11%
Other Expenses
-27.43
-25.75
-1.68
-6.52%
Total Expenditure (Excl Depreciation)
1,882.85
3,671.70
-1,788.85
-48.72%
Operating Profit (PBDIT) excl Other Income
184.76
57.91
126.85
219.05%
Other Income
-8.54
9.00
-17.54
-194.89%
Operating Profit (PBDIT)
248.25
127.40
120.85
94.86%
Interest
59.56
28.94
30.62
105.81%
Exceptional Items
10.75
-0.28
11.03
3,939.29%
Gross Profit (PBDT)
540.40
366.86
173.54
47.30%
Depreciation
74.22
58.89
15.33
26.03%
Profit Before Tax
125.21
39.28
85.93
218.76%
Tax
5.37
4.57
0.80
17.51%
Provisions and contingencies
0
0
0.00
Profit After Tax
119.80
34.71
85.09
245.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
119.80
34.71
85.09
245.15%
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
119.80
34.71
85.09
245.15%
Equity Capital
0
0
0.00
Face Value
1.00
10.00
0.00
Reserves
633.08
582.42
50.66
8.70%
Earnings per share (EPS)
10.56
1.25
9.31
744.80%
Diluted Earnings per share
10.56
1.25
9.31
744.80%
Operating Profit Margin (Excl OI)
8.83%
1.60%
0.00
7.23%
Gross Profit Margin
9.65%
2.63%
0.00
7.02%
PAT Margin
5.79%
0.93%
0.00
4.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 206.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.19% vs 18.42% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.25% vs 14.33% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 30.95% vs -3.83% in Dec 2023
Annual - Interest
Interest 5.96 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.88% vs 95.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.83%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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