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
2,556.90
3,164.38
1,812.20
1,434.51
1,183.44
1,092.49
965.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,556.90
3,164.38
1,812.20
1,434.51
1,183.44
1,092.49
965.85
Raw Material Cost
2,343.62
2,161.63
1,641.05
1,225.16
1,073.11
915.94
832.23
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
103.90
92.55
81.94
70.77
70.09
68.00
67.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.30
10.40
4.50
3.23
3.18
3.85
2.07
Selling and Distribution Expenses
3.84
588.31
23.35
95.63
95.62
80.39
8.46
Other Expenses
-10.92
-10.29
-8.64
-7.40
-7.33
-7.19
-6.99
Total Expenditure (Excl Depreciation)
2,347.47
2,749.94
1,664.40
1,320.80
1,168.73
996.33
840.69
Operating Profit (PBDIT) excl Other Income
209.4
414.4
147.79999999999998
113.69999999999999
14.7
96.19999999999999
125.19999999999999
Other Income
43.28
30.23
41.74
16.65
10.12
12.71
9.29
Operating Profit (PBDIT)
480.24
644.68
387.73
312.03
189.47
257.85
282.36
Interest
5.30
10.40
4.50
3.23
3.18
3.85
2.07
Exceptional Items
4.35
-108.65
2.00
-58.38
137.90
1.05
-118.19
Gross Profit (PBDT)
213.27
1,002.75
171.15
209.34
110.33
176.55
133.62
Depreciation
227.97
203.94
195.69
177.64
166.42
148.60
146.99
Profit Before Tax
251.32
321.68
189.54
72.77
157.77
106.45
15.11
Tax
49.56
64.97
37.56
15.99
31.81
22.62
8.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
201.75
255.70
149.53
56.25
123.94
82.92
7.58
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
201.75
255.70
149.53
56.25
123.94
82.92
7.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
1.02
2.45
0.53
2.02
0.91
-0.73
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
201.75
256.72
151.98
56.79
125.95
83.83
6.85
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
2,338.26
2,137.08
1,882.74
1,739.63
1,679.54
1,556.87
1,474.44
Earnings per share (EPS)
13.54
17.16
10.04
3.78
8.32
5.56
0.51
Diluted Earnings per share
13.54
17.16
10.04
3.78
8.32
5.56
0.51
Operating Profit Margin (Excl OI)
8.17%
12.97%
8.29%
8.21%
1.09%
8.84%
13.05%
Gross Profit Margin
18.74%
16.61%
21.26%
17.46%
27.39%
23.35%
16.78%
PAT Margin
7.89%
8.08%
8.25%
3.92%
10.47%
7.59%
0.78%
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 -19.20% vs 74.62% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -21.39% vs 68.88% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -28.87% vs 77.57% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -49.04% vs 131.11% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Zespol Elektrocieplowni Wroclawskich Kogeneracja SA With
Figures in Million
Consolidate Annual Results
Change(PLN)
Change(%)
Net Sales
2,556.90
2,111.55
445.35
21.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,556.90
2,111.55
445.35
21.09%
Raw Material Cost
2,343.62
1,846.71
496.91
26.91%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
103.90
354.05
-250.15
-70.65%
Power Cost
0
0
0.00
Manufacturing Expenses
5.30
16.02
-10.72
-66.92%
Selling and Distribution Expenses
3.84
152.15
-148.31
-97.48%
Other Expenses
-10.92
-37.01
26.09
70.49%
Total Expenditure (Excl Depreciation)
2,347.47
1,998.86
348.61
17.44%
Operating Profit (PBDIT) excl Other Income
209.43
112.68
96.75
85.86%
Other Income
43.28
-12.34
55.62
450.73%
Operating Profit (PBDIT)
480.24
169.32
310.92
183.63%
Interest
5.30
16.02
-10.72
-66.92%
Exceptional Items
4.35
73.70
-69.35
-94.10%
Gross Profit (PBDT)
213.27
264.84
-51.57
-19.47%
Depreciation
227.97
40.46
187.51
463.45%
Profit Before Tax
251.32
186.54
64.78
34.73%
Tax
49.56
-21.42
70.98
331.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
201.75
262.93
-61.18
-23.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
201.75
262.93
-61.18
-23.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.01
0.01
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
201.75
262.92
-61.17
-23.27%
Equity Capital
0
0
0.00
Face Value
5.00
2.00
0.00
Reserves
2,338.26
2,173.28
164.98
7.59%
Earnings per share (EPS)
13.54
5.17
8.37
161.90%
Diluted Earnings per share
13.54
5.17
8.37
161.90%
Operating Profit Margin (Excl OI)
8.17%
6.69%
0.00
1.48%
Gross Profit Margin
18.74%
10.75%
0.00
7.99%
PAT Margin
7.89%
12.45%
0.00
-4.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 255.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.20% vs 74.62% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 20.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.39% vs 68.88% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.87% vs 77.57% in Dec 2023
Annual - Interest
Interest 0.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -49.04% vs 131.11% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.17%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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