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
14,084.51
12,913.24
13,369.36
8,193.01
4,819.49
4,464.94
3,367.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,084.51
12,913.24
13,369.36
8,193.01
4,819.49
4,464.94
3,367.46
Raw Material Cost
13,400.06
12,214.69
12,161.74
7,711.60
4,541.82
4,226.56
3,213.87
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
201.99
164.76
96.42
30.10
23.25
15.93
17.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
98.64
74.61
21.97
8.75
6.41
9.18
8.48
Selling and Distribution Expenses
472.53
483.28
438.98
243.13
182.38
145.78
109.60
Other Expenses
-30.06
-23.94
-11.84
-3.88
-2.97
-2.51
-2.58
Total Expenditure (Excl Depreciation)
13,872.59
12,697.97
12,600.73
7,954.73
4,724.20
4,372.34
3,323.47
Operating Profit (PBDIT) excl Other Income
211.9
215.3
768.6
238.29999999999998
95.3
92.6
44
Other Income
45.63
382.75
-141.98
-3.86
-37.76
-6.92
-28.94
Operating Profit (PBDIT)
362.98
691.18
634.37
243.00
65.50
90.36
18.21
Interest
98.64
74.61
21.97
8.75
6.41
9.18
8.48
Exceptional Items
63.00
-13.75
-131.69
-125.22
-6.33
-0.02
-4.42
Gross Profit (PBDT)
684.45
698.55
1,207.62
481.41
277.67
238.38
153.59
Depreciation
140.12
94.07
16.48
12.69
9.03
6.44
5.53
Profit Before Tax
187.21
508.75
464.22
96.35
43.73
74.71
-0.22
Tax
47.87
20.23
90.33
20.39
9.00
14.79
2.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
139.89
487.24
373.95
76.25
35.16
60.41
0.11
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
139.89
487.24
373.95
76.25
35.16
60.41
0.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.55
1.27
-0.06
-0.29
-0.42
-0.48
-3.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
139.34
488.51
373.90
75.96
34.73
59.92
-3.14
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
1,183.71
1,076.95
704.07
326.15
265.98
246.94
187.48
Earnings per share (EPS)
17.06
59.43
45.62
9.3
4.29
7.37
0.01
Diluted Earnings per share
17.06
59.43
45.62
9.3
4.29
7.37
0.01
Operating Profit Margin (Excl OI)
1.26%
1.66%
5.68%
2.86%
1.96%
2.03%
1.24%
Gross Profit Margin
2.32%
4.67%
3.6%
1.33%
1.09%
1.82%
0.16%
PAT Margin
0.99%
3.77%
2.8%
0.93%
0.73%
1.35%
0.0%
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 9.07% vs -3.41% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -71.48% vs 30.65% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 2.89% vs -60.28% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 32.17% vs 239.09% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of UNIMOT SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
14,084.51
0
14,084.51
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,084.51
0
14,084.51
Raw Material Cost
13,400.06
0
13,400.06
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
201.99
0
201.99
Power Cost
0
0
0.00
Manufacturing Expenses
98.64
0
98.64
Selling and Distribution Expenses
472.53
0
472.53
Other Expenses
-30.06
0.00
-30.06
Total Expenditure (Excl Depreciation)
13,872.59
0
13,872.59
Operating Profit (PBDIT) excl Other Income
211.92
0.00
211.92
Other Income
45.63
0
45.63
Operating Profit (PBDIT)
362.98
0
362.98
Interest
98.64
0
98.64
Exceptional Items
63.00
0
63.00
Gross Profit (PBDT)
684.45
0
684.45
Depreciation
140.12
0
140.12
Profit Before Tax
187.21
0
187.21
Tax
47.87
0
47.87
Provisions and contingencies
0
0
0.00
Profit After Tax
139.89
0
139.89
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
139.89
0
139.89
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.55
0
-0.55
Other related items
0.00
0.00
0.00
Consolidated Net Profit
139.34
0
139.34
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,183.71
0
1,183.71
Earnings per share (EPS)
17.06
0
17.06
Diluted Earnings per share
17.06
0
17.06
Operating Profit Margin (Excl OI)
1.26%
0%
0.00
1.26%
Gross Profit Margin
2.32%
0%
0.00
2.32%
PAT Margin
0.99%
0%
0.00
0.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,408.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.07% vs -3.41% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -71.48% vs 30.65% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.89% vs -60.28% in Dec 2023
Annual - Interest
Interest 9.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.17% vs 239.09% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.26%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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