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
507.77
424.18
360.64
442.66
327.64
211.66
170.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
507.77
424.18
360.64
442.66
327.64
211.66
170.41
Raw Material Cost
353.19
283.83
253.28
315.00
260.04
155.96
122.06
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
76.87
64.89
54.85
75.04
61.15
45.38
26.88
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9.54
11.61
10.86
8.01
6.14
6.15
3.00
Selling and Distribution Expenses
27.82
24.39
22.50
24.73
27.21
22.12
19.07
Other Expenses
-8.64
-7.65
-6.57
-8.31
-6.73
-5.15
-2.99
Total Expenditure (Excl Depreciation)
381.02
308.23
275.78
339.73
287.25
178.08
141.13
Operating Profit (PBDIT) excl Other Income
126.8
116
84.9
102.89999999999999
40.4
33.6
29.3
Other Income
-3.75
3.76
1.05
1.55
10.85
1.93
2.95
Operating Profit (PBDIT)
170.16
153.10
120.67
139.00
84.91
57.78
46.28
Interest
9.54
11.61
10.86
8.01
6.14
6.15
3.00
Exceptional Items
7.62
-0.25
-1.74
-5.47
-0.15
-0.28
-0.40
Gross Profit (PBDT)
154.58
140.35
107.35
127.66
67.60
55.70
48.35
Depreciation
47.68
38.72
38.08
36.06
34.05
22.90
14.30
Profit Before Tax
120.57
102.52
69.99
89.45
44.56
28.45
28.57
Tax
21.85
20.02
13.66
17.80
10.55
5.53
5.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
96.45
80.89
54.32
70.55
33.96
22.97
23.37
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
96.45
80.89
54.32
70.55
33.96
22.97
23.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.28
1.32
1.20
1.16
0.14
-0.05
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
97.73
82.21
55.52
71.71
34.10
22.93
23.37
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
360.57
293.31
241.90
228.98
179.84
155.74
143.16
Earnings per share (EPS)
9.18
7.07
4.23
6.72
3.23
2.19
2.23
Diluted Earnings per share
9.18
7.07
4.23
6.72
3.23
2.19
2.23
Operating Profit Margin (Excl OI)
24.86%
26.08%
22.61%
22.9%
12.21%
15.57%
17.03%
Gross Profit Margin
33.13%
33.3%
29.97%
28.35%
23.99%
24.26%
25.16%
PAT Margin
19.0%
19.07%
15.06%
15.94%
10.37%
10.85%
13.72%
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 19.71% vs 17.64% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 18.86% vs 48.11% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 16.48% vs 24.83% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -18.10% vs 6.42% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Voxel SA (Poland) With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
507.77
809.41
-301.64
-37.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
507.77
809.41
-301.64
-37.27%
Raw Material Cost
353.19
740.80
-387.61
-52.32%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
76.87
303.89
-227.02
-74.70%
Power Cost
0
0
0.00
Manufacturing Expenses
9.54
6.00
3.54
59.00%
Selling and Distribution Expenses
27.82
52.38
-24.56
-46.89%
Other Expenses
-8.64
-30.99
22.35
72.12%
Total Expenditure (Excl Depreciation)
381.02
793.18
-412.16
-51.96%
Operating Profit (PBDIT) excl Other Income
126.76
16.23
110.53
681.02%
Other Income
-3.75
4.22
-7.97
-188.86%
Operating Profit (PBDIT)
170.16
53.79
116.37
216.34%
Interest
9.54
6.00
3.54
59.00%
Exceptional Items
7.62
3.58
4.04
112.85%
Gross Profit (PBDT)
154.58
68.61
85.97
125.30%
Depreciation
47.68
32.15
15.53
48.30%
Profit Before Tax
120.57
19.22
101.35
527.32%
Tax
21.85
4.63
17.22
371.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
96.45
12.33
84.12
682.24%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
96.45
12.33
84.12
682.24%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.28
2.26
-0.98
-43.36%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
97.73
14.59
83.14
569.84%
Equity Capital
0
0
0.00
Face Value
1.00
4.00
0.00
Reserves
360.57
218.19
142.38
65.26%
Earnings per share (EPS)
9.18
0.29
8.89
3,065.52%
Diluted Earnings per share
9.18
0.29
8.89
3,065.52%
Operating Profit Margin (Excl OI)
24.86%
2.15%
0.00
22.71%
Gross Profit Margin
33.13%
6.35%
0.00
26.78%
PAT Margin
19.00%
1.52%
0.00
17.48%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 50.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.71% vs 17.64% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.86% vs 48.11% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.48% vs 24.83% in Dec 2023
Annual - Interest
Interest 0.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.10% vs 6.42% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.86%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
