Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
Operating Income
770.00
724.00
608.00
475.00
299.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
770.00
724.00
608.00
475.00
299.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
271.00
252.00
212.00
146.00
108.00
Operating Expenses
20.00
27.00
18.00
1.00
2.00
General and Administration Expenses
87.00
79.00
77.00
65.00
26.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
473.00
441.00
361.00
248.00
163.00
Operating Profit (PBDIT) excl Other Income
296.00
282.00
246.00
226.00
136.00
Other Income
8.00
4.00
4.00
3.00
0.00
Operating Profit (PBDIT)
340.00
321.00
274.00
241.00
146.00
Interest
20.00
27.00
18.00
1.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
Depreciation
35.00
34.00
22.00
12.00
11.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
250.00
223.00
221.00
316.00
131.00
Provision for Tax
56.00
43.00
56.00
63.00
26.00
Profit After Tax
204.00
185.00
166.00
254.00
105.00
Extraordinary Items
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
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
2.95
2.67
2.40
3.78
1.56
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 6.30% vs 19.04% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.86% vs 14.46% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -24.90% vs 53.21% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 10.40% vs 11.08% in Dec 2023
Compare Profit and Loss Results of Grupa Pracuj SA
Figures in Million
consolidated - Profit And Loss Results
Change(PLN)
Change(%)
No of Months
12
12
Operating Income
770.00
538.00
232.00
43.12%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
770.00
538.00
232.00
43.12%
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
271.00
497.00
-226.00
-45.47%
Operating Expenses
20.00
9.00
11.00
122.22%
General and Administration Expenses
87.00
13.00
74.00
569.23%
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
473.00
550.00
-77.00
-14.00%
Operating Profit (PBDIT) excl Other Income
296.00
-12.00
308.00
2,566.67%
Other Income
8.00
17.00
-9.00
-52.94%
Operating Profit (PBDIT)
340.00
17.00
323.00
1,900.00%
Interest
20.00
9.00
11.00
122.22%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
35.00
4.00
31.00
775.00%
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
250.00
2.00
248.00
12,400.00%
Provision for Tax
56.00
2.00
54.00
2,700.00%
Profit After Tax
204.00
0.00
204.00
0%
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
2.9526
-0.0009
2.95
328,166.67%
Profit And Loss - Net Sales
Net Sales 770.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.30% vs 19.04% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 296.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.86% vs 14.46% in Dec 2023
Profit And Loss - Interest
Interest 20.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.90% vs 53.21% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 204.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.40% vs 11.08% in Dec 2023






