Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
3,530.20
3,827.10
3,579.50
3,454.30
3,405.00
3,681.50
3,455.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,530.20
3,827.10
3,579.50
3,454.30
3,405.00
3,681.50
3,455.70
Raw Material Cost
2,621.50
2,858.00
2,507.00
2,656.40
2,671.40
2,941.90
2,704.90
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
320.60
352.90
290.10
296.40
304.00
335.60
271.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
274.10
311.20
276.50
282.80
282.00
293.90
291.10
Selling and Distribution Expenses
484.40
581.40
480.80
429.40
444.90
544.80
460.30
Other Expenses
-59.47
-66.41
-56.66
-57.92
-58.60
-62.95
-56.27
Total Expenditure (Excl Depreciation)
3,105.90
3,439.40
2,987.80
3,085.80
3,116.30
3,486.70
3,165.20
Operating Profit (PBDIT) excl Other Income
424.3
387.70000000000005
591.7
368.5
288.7
194.8
290.5
Other Income
62.90
87.70
-0.10
106.00
263.90
225.50
152.40
Operating Profit (PBDIT)
886.00
867.30
908.50
943.50
1,046.20
924.80
926.80
Interest
274.10
311.20
276.50
282.80
282.00
293.90
291.10
Exceptional Items
-90.60
59.60
57.60
21.40
0.00
0.00
0.00
Gross Profit (PBDT)
908.70
969.10
1,072.50
797.90
733.60
739.60
750.80
Depreciation
398.80
391.90
316.90
469.00
493.60
504.50
483.90
Profit Before Tax
122.50
223.80
372.70
213.10
270.60
126.40
151.80
Tax
35.80
56.10
122.10
37.70
86.30
-3.90
68.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
82.60
135.10
248.90
146.40
180.10
100.50
120.80
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
82.60
135.10
248.90
146.40
180.10
100.50
120.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.10
32.60
0.90
29.10
4.20
29.80
-18.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
86.70
167.70
249.80
175.50
184.30
130.30
102.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.04
0.04
0.04
0.04
0.04
0.04
0.04
Reserves
16,191.50
16,123.10
16,039.60
15,800.30
15,614.70
15,431.80
15,355.20
Earnings per share (EPS)
0.15
0.25
0.45
0.27
0.33
0.18
0.22
Diluted Earnings per share
0.15
0.25
0.45
0.27
0.33
0.18
0.22
Operating Profit Margin (Excl OI)
12.02%
10.13%
16.53%
10.67%
8.48%
5.29%
8.41%
Gross Profit Margin
14.77%
16.09%
19.27%
19.75%
22.44%
17.14%
18.4%
PAT Margin
2.34%
3.53%
6.95%
4.24%
5.29%
2.73%
3.5%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Mar 2025 is 3.68% vs 6.43% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is -52.96% vs 159.58% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 5.22% vs 1.61% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is -2.80% vs -0.91% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of Cyfrowy Polsat SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
3,530.20
84.86
3,445.34
4,060.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,530.20
84.86
3,445.34
4,060.03%
Raw Material Cost
2,621.50
0.00
2,621.50
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
320.60
0.00
320.60
Power Cost
0
0
0.00
Manufacturing Expenses
274.10
0.00
274.10
Selling and Distribution Expenses
484.40
0.00
484.40
Other Expenses
-59.47
0.00
-59.47
Total Expenditure (Excl Depreciation)
3,105.90
0.00
3,105.90
Operating Profit (PBDIT) excl Other Income
424.30
84.86
339.44
400.00%
Other Income
62.90
0.00
62.90
Operating Profit (PBDIT)
886.00
24.72
861.28
3,484.14%
Interest
274.10
0.00
274.10
Exceptional Items
-90.60
0.00
-90.60
Gross Profit (PBDT)
908.70
0.00
908.70
Depreciation
398.80
0.00
398.80
Profit Before Tax
122.50
0.00
122.50
Tax
35.80
0.00
35.80
Provisions and contingencies
0
0
0.00
Profit After Tax
82.60
19.96
62.64
313.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
82.60
19.96
62.64
313.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.10
0.00
4.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
86.70
19.96
66.74
334.37%
Equity Capital
0
0
0.00
Face Value
0.04
0.00
0.00
Reserves
16,191.50
0.00
16,191.50
Earnings per share (EPS)
0.15
0.00
0.15
Diluted Earnings per share
0.15
0.00
0.15
Operating Profit Margin (Excl OI)
12.02%
29.13%
0.00
-17.11%
Gross Profit Margin
14.77%
0.00%
0.00
14.77%
PAT Margin
2.34%
23.52%
0.00
-21.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 353.02 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -7.76% vs 6.92% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 3.68% vs 6.43% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.67 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -48.30% vs -32.87% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -52.96% vs 159.58% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82.31 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 5.58% vs -14.20% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 5.22% vs 1.61% in Mar 2024
Quarterly - Interest
Interest 27.41 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -11.92% vs 12.55% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -2.80% vs -0.91% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.02%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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