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
4,130.00
2,855.00
3,013.00
3,784.00
2,304.00
1,615.00
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
4,130.00
2,855.00
3,013.00
3,784.00
2,304.00
1,615.00
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
714.00
638.00
599.00
559.00
477.00
411.00
Operating Expenses
19.00
28.00
24.00
22.00
13.00
25.00
General and Administration Expenses
141.00
122.00
110.00
105.00
100.00
89.00
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
3,938.00
3,240.00
3,153.00
3,611.00
2,194.00
1,525.00
Operating Profit (PBDIT) excl Other Income
191.00
-384.00
-139.00
172.00
109.00
89.00
Other Income
11.00
4.00
3.00
23.00
12.00
13.00
Operating Profit (PBDIT)
256.00
-333.00
-93.00
232.00
158.00
146.00
Interest
19.00
28.00
24.00
22.00
13.00
25.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
54.00
48.00
43.00
40.00
36.00
37.00
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
177.00
-422.00
-138.00
165.00
107.00
78.00
Provision for Tax
43.00
-73.00
-15.00
34.00
20.00
15.00
Profit After Tax
134.00
-348.00
-123.00
132.00
89.00
66.00
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
0.51
-1.43
-0.51
0.48
0.32
0.28
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 44.63% vs -5.23% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 149.81% vs -175.79% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -31.13% vs 16.89% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 138.53% vs -182.91% in Dec 2024
Compare Profit and Loss Results of Polimex-Mostostal SA
Figures in Million
consolidated - Profit And Loss Results
Change(PLN)
Change(%)
No of Months
12
12
Operating Income
4,130.00
9,438.00
-5,308.00
-56.24%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,130.00
9,438.00
-5,308.00
-56.24%
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
714.00
1,868.00
-1,154.00
-61.78%
Operating Expenses
19.00
46.00
-27.00
-58.70%
General and Administration Expenses
141.00
426.00
-285.00
-66.90%
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
3,938.00
8,587.00
-4,649.00
-54.14%
Operating Profit (PBDIT) excl Other Income
191.00
851.00
-660.00
-77.56%
Other Income
11.00
184.00
-173.00
-94.02%
Operating Profit (PBDIT)
256.00
1,244.00
-988.00
-79.42%
Interest
19.00
46.00
-27.00
-58.70%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
54.00
192.00
-138.00
-71.88%
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
177.00
943.00
-766.00
-81.23%
Provision for Tax
43.00
192.00
-149.00
-77.60%
Profit After Tax
134.00
748.00
-614.00
-82.09%
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
0.508
29.2993
-28.79
-98.27%
Profit And Loss - Net Sales
Net Sales 4,130.49 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 44.63% vs -5.23% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 191.59 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 149.81% vs -175.79% in Dec 2024
Profit And Loss - Interest
Interest 19.41 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -31.13% vs 16.89% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 134.31 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 138.53% vs -182.91% in Dec 2024






