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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
41.74
40.64
30.58
19.62
15.17
14.32
10.55
Total Operating income
417.40
406.37
305.84
196.22
151.66
143.24
105.48
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
70.22
48.29
38.05
35.77
30.32
24.49
25.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.67
3.52
3.07
0.75
0.81
1.33
1.34
Selling and Distribution Expenses
82.89
56.02
48.55
42.20
37.28
29.89
30.75
Other Expenses
10.92
12.96
10.34
10.03
7.26
6.50
3.74
Total Expenditure (Excl Depreciation)
267.95
237.41
193.05
179.00
141.05
120.67
94.59
Operating Profit (PBDIT) excl Other Income
149.5
169
112.8
17.2
10.600000000000001
22.599999999999998
10.9
Other Income
-0.56
0.20
2.01
1.52
0.27
0.35
1.02
Operating Profit (PBDIT)
4.87
3.68
4.85
4.17
2.48
2.47
4.27
Interest
5.67
3.52
3.07
0.75
0.81
1.33
1.34
Exceptional Items
0.12
0.26
-0.56
-1.81
0.57
0.41
0.08
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
5.43
3.47
2.84
2.65
2.21
2.12
3.25
Profit Before Tax
143.34
165.91
111.17
16.19
10.63
22.01
10.65
Tax
27.90
31.98
19.44
6.28
2.49
4.43
2.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
112.87
131.94
91.07
10.07
8.68
17.33
8.28
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
112.87
131.94
91.07
10.07
8.68
17.33
8.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.56
1.96
0.74
0.06
-0.53
0.25
0.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
115.44
133.89
91.81
10.13
8.14
17.58
8.43
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
321.83
242.91
153.29
68.93
64.07
55.35
41.02
Earnings per share (EPS)
9.41
10.99
7.59
0.84
0.72
1.44
0.69
Diluted Earnings per share
9.41
10.99
7.59
0.84
0.72
1.44
0.69
Operating Profit Margin (Excl OI)
35.81%
41.58%
36.88%
8.78%
6.99%
15.76%
10.33%
Gross Profit Margin
35.64%
41.68%
37.28%
9.6%
8.47%
16.85%
13.17%
PAT Margin
27.04%
32.47%
29.78%
5.13%
5.72%
12.1%
7.85%
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 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -13.82% vs 45.86% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 54.29% vs 25.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 62.86% vs 12.90% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Votum SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
0
13.32
-13.32
-100.00%
Other Operating Income
417.40
0.00
417.40
Total Operating income
417.40
13.32
404.08
3,033.63%
Raw Material Cost
0
14.36
-14.36
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
70.22
9.87
60.35
611.45%
Power Cost
0
0
0.00
Manufacturing Expenses
5.67
0.25
5.42
2,168.00%
Selling and Distribution Expenses
82.89
4.61
78.28
1,698.05%
Other Expenses
10.92
-1.01
11.93
1,181.19%
Total Expenditure (Excl Depreciation)
267.95
18.97
248.98
1,312.49%
Operating Profit (PBDIT) excl Other Income
149.45
-5.65
155.10
2,745.13%
Other Income
-0.56
-0.73
0.17
23.29%
Operating Profit (PBDIT)
4.87
-5.43
10.30
189.69%
Interest
5.67
0.25
5.42
2,168.00%
Exceptional Items
0.12
16.93
-16.81
-99.29%
Gross Profit (PBDT)
0.00
-1.04
1.04
100.00%
Depreciation
5.43
0.74
4.69
633.78%
Profit Before Tax
143.34
10.51
132.83
1,263.84%
Tax
27.90
0.32
27.58
8,618.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
112.87
10.20
102.67
1,006.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
112.87
10.20
102.67
1,006.57%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.56
-0.01
2.57
25,700.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
115.44
10.18
105.26
1,033.99%
Equity Capital
0
0
0.00
Face Value
0.10
0.10
0.00
Reserves
321.83
-81.54
403.37
494.69%
Earnings per share (EPS)
9.41
1.82
7.59
417.03%
Diluted Earnings per share
9.41
1.82
7.59
417.03%
Operating Profit Margin (Excl OI)
35.81%
-40.88%
0.00
76.69%
Gross Profit Margin
35.64%
84.44%
0.00
-48.80%
PAT Margin
27.04%
76.55%
0.00
-49.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 11.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.82% vs 45.86% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 54.29% vs 25.00% in Dec 2023
Annual - Interest
Interest 0.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 62.86% vs 12.90% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.81%
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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