Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
23,797.04
19,805.85
16,003.43
12,493.37
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
23,797.04
19,805.85
16,003.43
12,493.37
Raw Material Cost
21,110.28
17,632.08
14,128.95
11,035.08
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
626.91
486.59
418.52
277.01
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,022.93
981.18
701.70
356.87
Selling and Distribution Expenses
733.74
559.12
537.82
372.15
Other Expenses
-136.41
-123.73
-94.20
-50.99
Total Expenditure (Excl Depreciation)
22,129.73
18,421.68
14,845.03
11,531.25
Operating Profit (PBDIT) excl Other Income
1667.3
1384.1999999999998
1158.4
962.0999999999999
Other Income
84.01
138.82
107.35
49.60
Operating Profit (PBDIT)
3,453.37
2,880.77
2,379.49
1,926.43
Interest
1,022.93
981.18
701.70
356.87
Exceptional Items
77.28
-30.66
-14.34
-4.87
Gross Profit (PBDT)
2,686.76
2,173.77
1,874.49
1,458.29
Depreciation
1,704.01
1,359.25
1,114.73
915.41
Profit Before Tax
803.71
509.69
548.72
649.28
Tax
210.96
153.40
165.02
153.96
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
624.26
353.72
382.33
487.30
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
624.26
353.72
382.33
487.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
-31.51
2.57
1.37
8.02
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
592.75
356.29
383.70
495.33
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
Reserves
1,388.89
898.13
575.27
216.71
Earnings per share (EPS)
0.62
0.35
0.38
0.49
Diluted Earnings per share
0.62
0.35
0.38
0.49
Operating Profit Margin (Excl OI)
7.0%
6.98%
7.23%
7.7%
Gross Profit Margin
10.54%
9.44%
10.39%
12.52%
PAT Margin
2.62%
1.79%
2.39%
3.9%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 20.15% vs 23.76% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 66.38% vs -7.14% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 22.88% vs 20.68% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 4.25% vs 39.83% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Zabka Group SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
23,797.04
0
23,797.04
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,797.04
0
23,797.04
Raw Material Cost
21,110.28
0
21,110.28
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
626.91
0
626.91
Power Cost
0
0
0.00
Manufacturing Expenses
1,022.93
0
1,022.93
Selling and Distribution Expenses
733.74
0
733.74
Other Expenses
-136.41
0.00
-136.41
Total Expenditure (Excl Depreciation)
22,129.73
0
22,129.73
Operating Profit (PBDIT) excl Other Income
1,667.31
0.00
1,667.31
Other Income
84.01
0
84.01
Operating Profit (PBDIT)
3,453.37
0
3,453.37
Interest
1,022.93
0
1,022.93
Exceptional Items
77.28
0
77.28
Gross Profit (PBDT)
2,686.76
0
2,686.76
Depreciation
1,704.01
0
1,704.01
Profit Before Tax
803.71
0
803.71
Tax
210.96
0
210.96
Provisions and contingencies
0
0
0.00
Profit After Tax
624.26
0
624.26
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
624.26
0
624.26
Share in Profit of Associates
0
0
0.00
Minority Interest
-31.51
0
-31.51
Other related items
0.00
0.00
0.00
Consolidated Net Profit
592.75
0
592.75
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,388.89
0
1,388.89
Earnings per share (EPS)
0.62
0
0.62
Diluted Earnings per share
0.62
0
0.62
Operating Profit Margin (Excl OI)
7.00%
0%
0.00
7.00%
Gross Profit Margin
10.54%
0%
0.00
10.54%
PAT Margin
2.62%
0%
0.00
2.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,379.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.15% vs 23.76% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 59.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 66.38% vs -7.14% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 336.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.88% vs 20.68% in Dec 2023
Annual - Interest
Interest 102.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.25% vs 39.83% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.00%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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