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
1,974.68
1,672.13
1,482.71
641.87
803.27
239.94
289.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,974.68
1,672.13
1,482.71
641.87
803.27
239.94
289.59
Raw Material Cost
203.08
117.32
47.55
23.45
9.86
3.36
22.73
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
311.57
259.14
192.03
131.26
119.14
86.02
78.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.13
1.57
47.56
34.12
19.40
6.17
4.54
Selling and Distribution Expenses
431.31
336.50
281.78
161.22
119.36
65.78
54.17
Other Expenses
3.99
3.29
-1.93
-1.54
-0.41
0.67
1.41
Total Expenditure (Excl Depreciation)
986.97
747.40
549.64
334.63
263.63
168.02
174.00
Operating Profit (PBDIT) excl Other Income
987.6999999999999
924.7
933.1
307.2
539.6
71.9
115.60000000000001
Other Income
62.64
37.52
50.39
17.33
-16.65
4.59
9.08
Operating Profit (PBDIT)
1,070.25
979.45
995.45
333.50
530.75
83.26
133.14
Interest
1.13
1.57
47.56
34.12
19.40
6.17
4.54
Exceptional Items
-0.77
-0.44
-0.63
0.00
-4.89
-0.90
0.00
Gross Profit (PBDT)
1,751.70
1,537.61
1,423.16
609.51
785.65
229.83
262.93
Depreciation
19.91
17.20
12.00
8.92
7.75
6.75
3.93
Profit Before Tax
1,048.45
960.24
935.26
290.46
498.70
69.44
124.67
Tax
191.59
169.07
169.16
52.63
96.61
11.73
23.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
857.02
791.17
766.10
237.83
402.09
57.70
101.47
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
857.02
791.17
766.10
237.83
402.09
57.70
101.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.17
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
856.86
791.17
766.10
237.83
402.09
57.70
101.47
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Reserves
2,003.52
1,734.66
1,506.07
915.56
888.30
490.74
455.16
Earnings per share (EPS)
7.29
6.73
6.53
2.03
3.43
0.49
0.86
Diluted Earnings per share
7.29
6.73
6.53
2.03
3.43
0.49
0.86
Operating Profit Margin (Excl OI)
50.02%
55.3%
62.93%
47.87%
67.18%
29.97%
39.91%
Gross Profit Margin
54.1%
58.45%
63.89%
46.64%
63.05%
31.75%
44.41%
PAT Margin
43.4%
47.32%
51.67%
37.05%
50.06%
24.05%
35.04%
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 18.10% vs 12.77% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 8.30% vs 3.28% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 6.98% vs -0.34% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -31.25% vs -96.64% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of XTB SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
1,974.68
467.48
1,507.20
322.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,974.68
467.48
1,507.20
322.41%
Raw Material Cost
203.08
29.78
173.30
581.93%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
311.57
161.04
150.53
93.47%
Power Cost
0
0
0.00
Manufacturing Expenses
1.13
6.30
-5.17
-82.06%
Selling and Distribution Expenses
431.31
105.09
326.22
310.42%
Other Expenses
3.99
4.41
-0.42
-9.52%
Total Expenditure (Excl Depreciation)
986.97
346.27
640.70
185.03%
Operating Profit (PBDIT) excl Other Income
987.71
121.22
866.49
714.81%
Other Income
62.64
21.98
40.66
184.99%
Operating Profit (PBDIT)
1,070.25
174.73
895.52
512.52%
Interest
1.13
6.30
-5.17
-82.06%
Exceptional Items
-0.77
0.00
-0.77
Gross Profit (PBDT)
1,751.70
406.17
1,345.53
331.27%
Depreciation
19.91
31.54
-11.63
-36.87%
Profit Before Tax
1,048.45
136.89
911.56
665.91%
Tax
191.59
24.98
166.61
666.97%
Provisions and contingencies
0
0
0.00
Profit After Tax
857.02
148.72
708.30
476.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
857.02
148.72
708.30
476.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.17
0.30
-0.47
-156.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
856.86
149.02
707.84
475.00%
Equity Capital
0
0
0.00
Face Value
0.05
1.00
0.00
Reserves
2,003.52
1,066.10
937.42
87.93%
Earnings per share (EPS)
7.29
3.54
3.75
105.93%
Diluted Earnings per share
7.29
3.54
3.75
105.93%
Operating Profit Margin (Excl OI)
50.02%
25.93%
0.00
24.09%
Gross Profit Margin
54.10%
36.03%
0.00
18.07%
PAT Margin
43.40%
31.81%
0.00
11.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 197.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.10% vs 12.77% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 85.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.30% vs 3.28% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.98% vs -0.34% in Dec 2023
Annual - Interest
Interest 0.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -31.25% vs -96.64% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 50.02%
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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