Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
689.00
663.00
585.00
517.00
488.00
564.00
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
689.00
663.00
585.00
517.00
488.00
564.00
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
114.00
100.00
88.00
84.00
81.00
83.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
119.00
117.00
106.00
106.00
104.00
128.00
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
612.00
586.00
547.00
461.00
420.00
493.00
Operating Profit (PBDIT) excl Other Income
76.00
77.00
37.00
56.00
67.00
70.00
Other Income
15.00
11.00
8.00
0.00
1.00
3.00
Operating Profit (PBDIT)
120.00
117.00
75.00
86.00
99.00
103.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
28.00
28.00
29.00
29.00
29.00
29.00
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
92.00
88.00
45.00
56.00
71.00
73.00
Provision for Tax
18.00
16.00
8.00
12.00
14.00
14.00
Profit After Tax
73.00
72.00
36.00
43.00
57.00
58.00
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
57.08
55.80
26.98
28.82
38.18
39.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 3.89% vs 13.38% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.30% vs 104.28% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -7.26% vs 0.00% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 2.29% vs 94.95% in Dec 2023
Compare Profit and Loss Results of Wawel SA
Figures in Million
consolidated - Profit And Loss Results
Change(PLN)
Change(%)
No of Months
12
12
Operating Income
689.00
303.00
386.00
127.39%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
689.00
303.00
386.00
127.39%
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
114.00
45.00
69.00
153.33%
Operating Expenses
0.00
1.00
-1.00
-100.00%
General and Administration Expenses
119.00
43.00
76.00
176.74%
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
612.00
262.00
350.00
133.59%
Operating Profit (PBDIT) excl Other Income
76.00
40.00
36.00
90.00%
Other Income
15.00
4.00
11.00
275.00%
Operating Profit (PBDIT)
120.00
58.00
62.00
106.90%
Interest
0.00
1.00
-1.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
28.00
15.00
13.00
86.67%
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
92.00
41.00
51.00
124.39%
Provision for Tax
18.00
7.00
11.00
157.14%
Profit After Tax
73.00
33.00
40.00
121.21%
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
57.0765
3.0514
54.03
1,770.50%
Profit And Loss - Net Sales
Net Sales 689.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.89% vs 13.38% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.30% vs 104.28% in Dec 2023
Profit And Loss - Interest
Interest 0.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.26% vs 0.00% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 73.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.29% vs 94.95% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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