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
422.00
373.00
362.00
281.00
202.00
193.00
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
422.00
373.00
362.00
281.00
202.00
193.00
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
16.00
17.00
11.00
9.00
12.00
6.00
Operating Expenses
162.00
149.00
81.00
43.00
28.00
22.00
General and Administration Expenses
49.00
44.00
34.00
34.00
1.00
1.00
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
21.00
51.00
91.00
-18.00
-4.00
-66.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
214.00
194.00
184.00
146.00
110.00
108.00
Operating Profit (PBDIT) excl Other Income
207.00
179.00
177.00
134.00
91.00
84.00
Other Income
27.00
59.00
100.00
-18.00
-4.00
-66.00
Operating Profit (PBDIT)
238.00
241.00
278.00
117.00
87.00
19.00
Interest
162.00
149.00
81.00
43.00
28.00
22.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3.00
1.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
566.00
454.00
-60.00
529.00
599.00
210.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
566.00
454.00
-60.00
529.00
599.00
210.00
Provision for Tax
107.00
82.00
-8.00
106.00
118.00
39.00
Profit After Tax
458.00
372.00
-52.00
422.00
480.00
170.00
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
19.13
15.51
-2.17
17.60
23.23
8.64
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 13.03% vs 3.19% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 15.52% vs 1.14% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 8.57% vs 83.21% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 23.32% vs 814.95% in Dec 2024
Compare Profit and Loss Results of MLP Group SA
Figures in Million
consolidated - Profit And Loss Results
Change(PLN)
Change(%)
No of Months
12
12
Operating Income
422.00
1,795.00
-1,373.00
-76.49%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
422.00
1,795.00
-1,373.00
-76.49%
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
16.00
99.00
-83.00
-83.84%
Operating Expenses
162.00
13.00
149.00
1,146.15%
General and Administration Expenses
49.00
150.00
-101.00
-67.33%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
21.00
4.00
17.00
425.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
214.00
1,348.00
-1,134.00
-84.12%
Operating Profit (PBDIT) excl Other Income
207.00
447.00
-240.00
-53.69%
Other Income
27.00
23.00
4.00
17.39%
Operating Profit (PBDIT)
238.00
476.00
-238.00
-50.00%
Interest
162.00
13.00
149.00
1,146.15%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
3.00
6.00
-3.00
-50.00%
Profit Before Taxation & Exceptional Items
566.00
458.00
108.00
23.58%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
566.00
458.00
108.00
23.58%
Provision for Tax
107.00
98.00
9.00
9.18%
Profit After Tax
458.00
379.00
79.00
20.84%
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
19.1288
0.8386
18.29
2,181.04%
Profit And Loss - Net Sales
Net Sales 422.45 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.03% vs 3.19% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 207.59 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.52% vs 1.14% in Dec 2024
Profit And Loss - Interest
Interest 162.08 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.57% vs 83.21% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 458.99 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 23.32% vs 814.95% in Dec 2024






