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
5,494.00
5,144.00
5,218.00
5,930.00
4,597.00
3,533.00
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
5,494.00
5,144.00
5,218.00
5,930.00
4,597.00
3,533.00
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
837.00
724.00
671.00
606.00
558.00
493.00
Operating Expenses
80.00
76.00
58.00
61.00
14.00
17.00
General and Administration Expenses
35.00
20.00
14.00
25.00
20.00
22.00
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
4,689.00
4,404.00
4,523.00
5,036.00
3,831.00
2,987.00
Operating Profit (PBDIT) excl Other Income
805.00
740.00
695.00
894.00
766.00
546.00
Other Income
18.00
20.00
13.00
6.00
12.00
5.00
Operating Profit (PBDIT)
1,026.00
937.00
863.00
1,039.00
905.00
671.00
Interest
80.00
76.00
58.00
61.00
14.00
17.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
237.00
211.00
180.00
166.00
153.00
146.00
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
708.00
649.00
622.00
798.00
733.00
505.00
Provision for Tax
139.00
88.00
82.00
119.00
137.00
74.00
Profit After Tax
568.00
560.00
539.00
678.00
594.00
430.00
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
57.45
57.54
55.86
70.29
61.51
44.72
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 6.80% vs -1.43% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 8.78% vs 6.45% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 5.26% vs 28.99% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 1.43% vs 3.88% in Dec 2024
Compare Profit and Loss Results of Grupa Kety SA
Figures in Million
consolidated - Profit And Loss Results
Change(PLN)
Change(%)
No of Months
12
12
Operating Income
5,494.00
0
5,494.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
5,494.00
0
5,494.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
837.00
0
837.00
0%
Operating Expenses
80.00
0
80.00
0%
General and Administration Expenses
35.00
0
35.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
4,689.00
0
4,689.00
0%
Operating Profit (PBDIT) excl Other Income
805.00
0.00
805.00
0%
Other Income
18.00
0
18.00
0%
Operating Profit (PBDIT)
1,026.00
0
1,026.00
0%
Interest
80.00
0
80.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
237.00
0
237.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
708.00
0
708.00
0%
Provision for Tax
139.00
0
139.00
0%
Profit After Tax
568.00
0
568.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
57.4499
0
57.45
0%
Profit And Loss - Net Sales
Net Sales 5,494.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 6.80% vs -1.43% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 805.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.78% vs 6.45% in Dec 2024
Profit And Loss - Interest
Interest 80.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 5.26% vs 28.99% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 568.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 1.43% vs 3.88% in Dec 2024






