Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
496.23
337.38
260.32
178.92
116.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
496.23
337.38
260.32
178.92
116.59
Raw Material Cost
275.28
156.38
144.59
124.88
81.06
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
24.08
23.90
19.26
10.36
4.01
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.52
11.25
6.21
1.80
0.91
Selling and Distribution Expenses
127.33
111.92
73.42
25.79
12.08
Other Expenses
-3.16
-3.51
-2.55
-1.22
-0.49
Total Expenditure (Excl Depreciation)
402.61
268.30
218.01
150.67
93.14
Operating Profit (PBDIT) excl Other Income
93.6
69.1
42.300000000000004
28.2
23.5
Other Income
2.85
21.40
0.41
0.36
-0.15
Operating Profit (PBDIT)
112.64
105.99
52.40
33.28
25.80
Interest
7.52
11.25
6.21
1.80
0.91
Exceptional Items
-0.16
-0.04
-0.08
0.08
0.13
Gross Profit (PBDT)
220.95
181.00
115.73
54.03
35.54
Depreciation
16.18
15.52
9.68
4.68
2.75
Profit Before Tax
88.79
79.18
36.43
26.88
22.27
Tax
11.63
9.21
5.88
4.07
2.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
76.58
70.40
31.42
22.79
19.42
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
76.58
70.40
31.42
22.79
19.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.58
0.23
0.03
-0.08
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
77.16
70.62
31.45
22.71
19.42
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.02
0.02
0.02
0.02
0.02
Reserves
419.89
365.91
356.04
206.05
25.74
Earnings per share (EPS)
3.45
3.17
1.54
1.37
1.06
Diluted Earnings per share
3.45
3.17
1.54
1.37
1.06
Operating Profit Margin (Excl OI)
18.87%
20.47%
16.25%
15.79%
19.9%
Gross Profit Margin
21.15%
28.07%
17.71%
17.64%
21.46%
PAT Margin
15.43%
20.87%
12.07%
12.74%
16.65%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 47.07% vs 29.62% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 9.35% vs 124.84% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 29.79% vs 62.69% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -33.04% vs 80.65% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Vercom SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
496.23
1,708.18
-1,211.95
-70.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
496.23
1,708.18
-1,211.95
-70.95%
Raw Material Cost
275.28
1,259.67
-984.39
-78.15%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
24.08
623.51
-599.43
-96.14%
Power Cost
0
0
0.00
Manufacturing Expenses
7.52
17.91
-10.39
-58.01%
Selling and Distribution Expenses
127.33
201.69
-74.36
-36.87%
Other Expenses
-3.16
-61.90
58.74
94.89%
Total Expenditure (Excl Depreciation)
402.61
1,483.80
-1,081.19
-72.87%
Operating Profit (PBDIT) excl Other Income
93.62
224.39
-130.77
-58.28%
Other Income
2.85
37.55
-34.70
-92.41%
Operating Profit (PBDIT)
112.64
361.32
-248.68
-68.83%
Interest
7.52
17.91
-10.39
-58.01%
Exceptional Items
-0.16
7.17
-7.33
-102.23%
Gross Profit (PBDT)
220.95
448.52
-227.57
-50.74%
Depreciation
16.18
99.39
-83.21
-83.72%
Profit Before Tax
88.79
251.19
-162.40
-64.65%
Tax
11.63
46.57
-34.94
-75.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
76.58
199.22
-122.64
-61.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
76.58
199.22
-122.64
-61.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.58
5.46
-4.88
-89.38%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
77.16
204.69
-127.53
-62.30%
Equity Capital
0
0
0.00
Face Value
0.02
10.00
0.00
Reserves
419.89
1,076.78
-656.89
-61.01%
Earnings per share (EPS)
3.45
3.84
-0.39
-10.16%
Diluted Earnings per share
3.45
3.84
-0.39
-10.16%
Operating Profit Margin (Excl OI)
18.87%
13.14%
0.00
5.73%
Gross Profit Margin
21.15%
20.52%
0.00
0.63%
PAT Margin
15.43%
11.66%
0.00
3.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 49.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.07% vs 29.62% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.35% vs 124.84% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.79% vs 62.69% in Dec 2023
Annual - Interest
Interest 0.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -33.04% vs 80.65% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.87%
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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