Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
215.23
211.47
190.33
192.38
175.45
181.94
165.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
215.23
211.47
190.33
192.38
175.45
181.94
165.84
Raw Material Cost
209.74
199.19
184.71
187.17
175.41
173.81
158.06
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
77.61
80.17
73.60
72.52
69.43
69.42
64.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.23
0.65
3.60
1.56
1.28
1.65
1.34
Selling and Distribution Expenses
5.37
1.93
3.02
1.65
3.07
2.33
2.48
Other Expenses
-7.78
-8.08
-7.72
-7.41
-7.07
-7.11
-6.61
Total Expenditure (Excl Depreciation)
215.10
201.12
187.73
188.82
178.47
176.15
160.54
Operating Profit (PBDIT) excl Other Income
0.1
10.3
2.6
3.5999999999999996
-3
5.8
5.300000000000001
Other Income
3.89
2.96
2.33
3.17
8.93
2.66
4.43
Operating Profit (PBDIT)
11.32
20.56
12.19
13.34
14.26
15.96
16.29
Interest
0.23
0.65
3.60
1.56
1.28
1.65
1.34
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
5.49
12.28
5.62
5.21
0.04
8.13
7.78
Depreciation
8.53
8.02
8.27
7.34
9.21
8.28
7.33
Profit Before Tax
2.57
11.89
0.32
4.44
3.76
6.02
7.62
Tax
-0.07
2.74
0.88
1.08
-0.85
1.85
0.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2.02
8.53
-1.08
2.85
3.97
3.54
6.93
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
2.02
8.53
-1.08
2.85
3.97
3.54
6.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.61
0.62
0.52
0.51
0.63
0.63
0.41
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.63
9.15
-0.56
3.36
4.61
4.17
7.33
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
4.0
4.0
4.0
4.0
4.0
4.0
4.0
Reserves
218.19
212.80
203.73
203.00
199.61
194.94
190.49
Earnings per share (EPS)
0.04
0.2
-0.03
0.07
0.1
0.08
0.17
Diluted Earnings per share
0.04
0.2
-0.03
0.07
0.1
0.08
0.17
Operating Profit Margin (Excl OI)
-0.51%
4.53%
0.84%
1.47%
-2.21%
2.75%
2.73%
Gross Profit Margin
5.16%
9.42%
4.51%
6.12%
7.39%
7.86%
9.02%
PAT Margin
0.94%
4.03%
-0.57%
1.48%
2.26%
1.95%
4.18%
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 Dec 2024 is 22.69% vs 15.93% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -43.48% vs 666.67% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 39.62% vs 29.27% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -84.62% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of EMC Instytut Medyczny SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
215.23
157.85
57.38
36.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
215.23
157.85
57.38
36.35%
Raw Material Cost
209.74
116.37
93.37
80.24%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
77.61
20.85
56.76
272.23%
Power Cost
0
0
0.00
Manufacturing Expenses
0.23
2.81
-2.58
-91.81%
Selling and Distribution Expenses
5.37
8.03
-2.66
-33.13%
Other Expenses
-7.78
-2.37
-5.41
-228.27%
Total Expenditure (Excl Depreciation)
215.10
124.40
90.70
72.91%
Operating Profit (PBDIT) excl Other Income
0.13
33.45
-33.32
-99.61%
Other Income
3.89
-0.08
3.97
4,962.50%
Operating Profit (PBDIT)
11.32
46.45
-35.13
-75.63%
Interest
0.23
2.81
-2.58
-91.81%
Exceptional Items
0.00
-0.07
0.07
100.00%
Gross Profit (PBDT)
5.49
41.48
-35.99
-86.76%
Depreciation
8.53
13.28
-4.75
-35.77%
Profit Before Tax
2.57
30.30
-27.73
-91.52%
Tax
-0.07
5.64
-5.71
-101.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
2.02
24.27
-22.25
-91.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2.02
24.27
-22.25
-91.68%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.61
0.39
0.22
56.41%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2.63
24.66
-22.03
-89.33%
Equity Capital
0
0
0.00
Face Value
4.00
1.00
0.00
Reserves
218.19
384.84
-166.65
-43.30%
Earnings per share (EPS)
0.04
2.31
-2.27
-98.27%
Diluted Earnings per share
0.04
2.31
-2.27
-98.27%
Operating Profit Margin (Excl OI)
-0.51%
21.07%
0.00
-21.58%
Gross Profit Margin
5.16%
27.61%
0.00
-22.45%
PAT Margin
0.94%
15.37%
0.00
-14.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 21.52 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 1.75% vs 11.14% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 22.69% vs 15.93% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.26 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -71.43% vs 1,616.67% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -43.48% vs 666.67% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.74 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -57.95% vs 77.78% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 39.62% vs 29.27% in Dec 2023
Quarterly - Interest
Interest 0.02 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -66.67% vs -83.33% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -84.62% vs 0.00% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.51%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
