Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
No of Months
12
12
12
12
12
12
Operating Income
5,386.00
3,478.00
2,988.00
3,232.00
3,672.00
3,579.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
5,386.00
3,478.00
2,988.00
3,232.00
3,672.00
3,579.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
540.00
391.00
357.00
352.00
336.00
338.00
Operating Expenses
104.00
51.00
67.00
66.00
79.00
51.00
General and Administration Expenses
550.00
451.00
341.00
415.00
412.00
387.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,846.00
3,321.00
2,722.00
2,963.00
3,329.00
3,063.00
Operating Profit (PBDIT) excl Other Income
539.00
156.00
265.00
269.00
342.00
516.00
Other Income
53.00
172.00
19.00
60.00
28.00
0.00
Operating Profit (PBDIT)
1,138.00
730.00
611.00
610.00
664.00
775.00
Interest
104.00
51.00
67.00
66.00
79.00
51.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
431.00
371.00
339.00
310.00
274.00
244.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
590.00
256.00
188.00
169.00
304.00
515.00
Provision for Tax
27.00
37.00
64.00
65.00
192.00
121.00
Profit After Tax
566.00
219.00
124.00
106.00
112.00
393.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
10.76
4.31
2.45
2.09
2.13
7.47
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2022 is 54.84% vs 16.41% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 243.69% vs -40.92% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 102.96% vs -23.80% in Dec 2021
Profit After Tax
YoY Growth in year ended Dec 2022 is 157.70% vs 76.80% in Dec 2021
Compare Profit and Loss Results of CIECH SA
Figures in Million
consolidated - Profit And Loss Results
Change(PLN)
Change(%)
No of Months
12
12
Operating Income
5,386.00
1,947.00
3,439.00
176.63%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,386.00
1,947.00
3,439.00
176.63%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
540.00
263.00
277.00
105.32%
Operating Expenses
104.00
34.00
70.00
205.88%
General and Administration Expenses
550.00
283.00
267.00
94.35%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
4,846.00
1,840.00
3,006.00
163.37%
Operating Profit (PBDIT) excl Other Income
539.00
107.00
432.00
403.74%
Other Income
53.00
94.00
-41.00
-43.62%
Operating Profit (PBDIT)
1,138.00
372.00
766.00
205.91%
Interest
104.00
34.00
70.00
205.88%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
431.00
178.00
253.00
142.13%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
590.00
158.00
432.00
273.42%
Provision for Tax
27.00
17.00
10.00
58.82%
Profit After Tax
566.00
143.00
423.00
295.80%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
10.7578
7.2051
3.55
49.31%
Profit And Loss - Net Sales
Net Sales 5,386.42 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 54.84% vs 16.41% in Dec 2021
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 539.43 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 243.69% vs -40.92% in Dec 2021
Profit And Loss - Interest
Interest 104.27 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 102.96% vs -23.80% in Dec 2021
Profit And Loss - Profit After Tax
Profit After Tax 566.94 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 157.70% vs 76.80% in Dec 2021






