Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
2,080.00
1,795.00
1,614.00
1,078.00
914.00
521.00
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
2,080.00
1,795.00
1,614.00
1,078.00
914.00
521.00
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
143.00
99.00
82.00
50.00
49.00
33.00
Operating Expenses
16.00
13.00
23.00
14.00
17.00
19.00
General and Administration Expenses
210.00
150.00
136.00
76.00
61.00
45.00
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
16.00
4.00
13.00
-10.00
1.00
-44.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,554.00
1,348.00
1,257.00
786.00
639.00
379.00
Operating Profit (PBDIT) excl Other Income
526.00
447.00
356.00
292.00
274.00
141.00
Other Income
29.00
23.00
37.00
0.00
1.00
-41.00
Operating Profit (PBDIT)
565.00
476.00
397.00
293.00
277.00
101.00
Interest
16.00
13.00
23.00
14.00
17.00
19.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
9.00
6.00
2.00
2.00
1.00
1.00
Profit Before Taxation & Exceptional Items
526.00
458.00
343.00
273.00
202.00
-134.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
526.00
458.00
343.00
273.00
202.00
-134.00
Provision for Tax
98.00
98.00
65.00
41.00
47.00
4.00
Profit After Tax
442.00
379.00
275.00
230.00
153.00
-138.00
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
0.96
0.84
0.62
0.52
0.34
-0.31
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 15.89% vs 11.25% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 17.76% vs 25.30% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 25.30% vs -43.04% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 16.74% vs 37.68% in Dec 2024
Compare Profit and Loss Results of Develia SA
Figures in Million
consolidated - Profit And Loss Results
Change(PLN)
Change(%)
No of Months
12
12
Operating Income
2,080.00
1,278.00
802.00
62.75%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,080.00
1,278.00
802.00
62.75%
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
143.00
56.00
87.00
155.36%
Operating Expenses
16.00
25.00
-9.00
-36.00%
General and Administration Expenses
210.00
61.00
149.00
244.26%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16.00
4.00
12.00
300.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,554.00
958.00
596.00
62.21%
Operating Profit (PBDIT) excl Other Income
526.00
320.00
206.00
64.38%
Other Income
29.00
19.00
10.00
52.63%
Operating Profit (PBDIT)
565.00
344.00
221.00
64.24%
Interest
16.00
25.00
-9.00
-36.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
9.00
4.00
5.00
125.00%
Profit Before Taxation & Exceptional Items
526.00
274.00
252.00
91.97%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
526.00
274.00
252.00
91.97%
Provision for Tax
98.00
50.00
48.00
96.00%
Profit After Tax
442.00
223.00
219.00
98.21%
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
0.9634
5.1639
-4.20
-81.34%
Profit And Loss - Net Sales
Net Sales 2,080.91 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.89% vs 11.25% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 526.69 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 17.76% vs 25.30% in Dec 2024
Profit And Loss - Interest
Interest 16.63 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 25.30% vs -43.04% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 442.62 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.74% vs 37.68% in Dec 2024
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."
