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
35,399.00
50,035.00
36,795.00
25,301.00
20,433.85
20,064.99
18,121.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
35,399.00
50,035.00
36,795.00
25,301.00
20,433.85
20,064.99
18,121.75
Raw Material Cost
30,092.00
45,743.00
34,900.00
22,598.00
17,654.01
17,695.31
15,705.31
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
3,303.00
3,194.00
2,630.00
3,123.00
2,617.09
2,890.67
2,723.94
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
732.00
840.00
626.00
402.00
312.96
294.23
183.62
Selling and Distribution Expenses
1,255.00
1,319.00
975.00
1,099.00
1,195.24
993.65
988.38
Other Expenses
-403.30
-403.10
-325.60
-352.40
-293.01
-318.49
-290.76
Total Expenditure (Excl Depreciation)
31,349.00
47,065.00
35,875.00
23,698.00
18,849.25
18,688.96
16,693.69
Operating Profit (PBDIT) excl Other Income
4050
2970
920
1603
1584.6000000000001
1376
1428.1
Other Income
226.00
449.00
-19.00
255.00
-67.77
155.64
-74.73
Operating Profit (PBDIT)
6,674.00
5,875.00
3,006.00
3,999.00
3,631.52
3,409.68
3,239.90
Interest
732.00
840.00
626.00
402.00
312.96
294.23
183.62
Exceptional Items
-1,752.00
-689.00
-324.00
-847.00
-3,098.82
-1,408.58
-875.27
Gross Profit (PBDT)
5,307.00
4,292.00
1,895.00
2,703.00
2,779.84
2,369.68
2,416.44
Depreciation
2,388.00
2,237.00
2,074.00
2,107.00
1,891.17
1,867.55
1,731.25
Profit Before Tax
1,802.00
2,109.00
-18.00
643.00
-1,671.43
-160.69
449.76
Tax
1,296.00
494.00
319.00
290.00
77.88
-18.55
297.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
585.00
1,123.00
-209.00
338.00
-1,730.79
-93.42
204.88
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
585.00
1,123.00
-209.00
338.00
-1,730.79
-93.42
204.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.00
5.00
0.00
47.00
-2.76
-0.78
2.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
590.00
1,128.00
-209.00
385.00
-1,733.55
-94.20
207.04
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
17,713.00
17,320.00
16,581.00
16,491.00
15,518.64
18,192.23
18,295.82
Earnings per share (EPS)
0.33
0.64
-0.08
0.19
-1.42
-0.01
0.12
Diluted Earnings per share
0.33
0.64
-0.08
0.19
-1.42
-0.01
0.12
Operating Profit Margin (Excl OI)
11.47%
6.37%
2.58%
6.47%
8.85%
6.91%
8.74%
Gross Profit Margin
11.84%
8.69%
5.59%
10.87%
1.08%
8.51%
12.04%
PAT Margin
1.65%
2.24%
-0.57%
1.34%
-8.47%
-0.47%
1.13%
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 -29.25% vs 35.98% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -47.70% vs 639.71% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 18.84% vs 79.37% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -12.86% vs 34.19% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of TAURON Polska Energia SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
35,399.00
64,483.00
-29,084.00
-45.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
35,399.00
64,483.00
-29,084.00
-45.10%
Raw Material Cost
30,092.00
55,009.00
-24,917.00
-45.30%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,303.00
8,163.00
-4,860.00
-59.54%
Power Cost
0
0
0.00
Manufacturing Expenses
732.00
816.00
-84.00
-10.29%
Selling and Distribution Expenses
1,255.00
3,140.00
-1,885.00
-60.03%
Other Expenses
-403.30
-897.90
494.60
55.08%
Total Expenditure (Excl Depreciation)
31,349.00
58,149.00
-26,800.00
-46.09%
Operating Profit (PBDIT) excl Other Income
4,050.00
6,334.00
-2,284.00
-36.06%
Other Income
226.00
-50.00
276.00
552.00%
Operating Profit (PBDIT)
6,674.00
11,371.00
-4,697.00
-41.31%
Interest
732.00
816.00
-84.00
-10.29%
Exceptional Items
-1,752.00
-7,298.00
5,546.00
75.99%
Gross Profit (PBDT)
5,307.00
9,474.00
-4,167.00
-43.98%
Depreciation
2,388.00
3,950.00
-1,562.00
-39.54%
Profit Before Tax
1,802.00
-693.00
2,495.00
360.03%
Tax
1,296.00
2,316.00
-1,020.00
-44.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
585.00
-3,163.00
3,748.00
118.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
585.00
-3,163.00
3,748.00
118.50%
Share in Profit of Associates
0
0
0.00
Minority Interest
5.00
75.00
-70.00
-93.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
590.00
-3,088.00
3,678.00
119.11%
Equity Capital
0
0
0.00
Face Value
5.00
8.55
0.00
Reserves
17,713.00
44,471.00
-26,758.00
-60.17%
Earnings per share (EPS)
0.33
-1.41
1.74
123.40%
Diluted Earnings per share
0.33
-1.41
1.74
123.40%
Operating Profit Margin (Excl OI)
11.47%
11.59%
0.00
-0.12%
Gross Profit Margin
11.84%
5.05%
0.00
6.79%
PAT Margin
1.65%
-4.91%
0.00
6.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,539.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -29.25% vs 35.98% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 59.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -47.70% vs 639.71% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 644.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.84% vs 79.37% in Dec 2023
Annual - Interest
Interest 73.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.86% vs 34.19% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.47%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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