Enter Air SA Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

1,167.74

789.73

465.31

572.92

1,188.16

772.57

393.02

Other Operating Income

0.00

Total Operating income

1,167.74

789.73

465.31

572.92

1,188.16

772.57

393.02

Raw Material Cost

991.23

667.35

482.57

534.13

997.81

669.59

405.29

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

29.78

25.48

24.07

28.67

27.93

24.26

20.49

Power Cost

0.00

Manufacturing Expenses

28.29

27.41

27.38

26.19

26.25

21.00

18.93

Selling and Distribution Expenses

22.26

22.38

18.61

20.37

19.49

15.64

14.82

Other Expenses

-5.81

-5.29

-5.14

-5.49

-5.42

-4.53

-3.94

Total Expenditure (Excl Depreciation)

1,013.49

689.73

501.19

554.50

1,017.30

685.23

420.11

Operating Profit (PBDIT) excl Other Income

154.3

100

-35.9

18.400000000000002

170.9

87.30000000000001

-27.1

Other Income

-6.83

107.23

103.74

-112.77

97.51

-21.66

-13.76

Operating Profit (PBDIT)

323.39

288.67

143.94

33.96

344.83

130.14

20.38

Interest

28.29

27.41

27.38

26.19

26.25

21.00

18.93

Exceptional Items

5.99

5.42

-0.24

5.97

-30.42

-1.14

1.15

Gross Profit (PBDT)

176.51

122.38

-17.27

38.79

190.35

102.98

-12.27

Depreciation

175.93

81.29

76.08

121.95

76.46

64.46

61.03

Profit Before Tax

125.16

185.38

40.25

-108.21

211.71

43.55

-58.44

Tax

23.18

34.12

8.43

-15.42

34.64

8.67

-11.06

Provisions and contingencies

0.00

Profit After Tax

108.86

160.66

27.05

-95.86

185.62

40.08

-64.26

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

108.86

160.66

27.05

-95.86

185.62

40.08

-64.26

Share in Profit of Associates

0.00

Minority Interest

0.07

0.04

0.02

0.00

Other related items

0.00

Consolidated Net Profit

108.93

160.69

27.09

-95.82

185.64

40.08

-64.26

Equity Capital

0.00

Face Value

1.0

Reserves

590.09

481.19

373.16

346.12

441.99

333.60

293.50

Earnings per share (EPS)

6.2

9.16

1.54

-5.46

10.58

2.28

-3.66

Diluted Earnings per share

6.2

9.16

1.54

-5.46

10.58

2.28

-3.66

Operating Profit Margin (Excl OI)

13.21%

12.68%

-7.71%

4.33%

14.38%

11.31%

-6.84%

Gross Profit Margin

25.78%

33.77%

25.0%

2.4%

24.25%

13.98%

0.66%

PAT Margin

9.32%

20.34%

5.81%

-16.73%

15.62%

5.19%

-16.35%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is -1.73% vs 10.98% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is -41.33% vs 226.19% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 33.52% vs 28.27% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is 8.02% vs 13.42% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024

Compare Quarterly Results Of Enter Air SA With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(PLN)

Change(%)

Net Sales

1,167.74

Other Operating Income

0.00

Total Operating income

1,167.74

Raw Material Cost

991.23

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

29.78

Power Cost

0.00

Manufacturing Expenses

28.29

Selling and Distribution Expenses

22.26

Other Expenses

-5.81

0.00

-5.81

Total Expenditure (Excl Depreciation)

1,013.49

Operating Profit (PBDIT) excl Other Income

154.25

0.00

154.25

Other Income

-6.83

Operating Profit (PBDIT)

323.39

Interest

28.29

Exceptional Items

5.99

Gross Profit (PBDT)

176.51

Depreciation

175.93

Profit Before Tax

125.16

Tax

23.18

Provisions and contingencies

0.00

Profit After Tax

108.86

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

108.86

Share in Profit of Associates

0.00

Minority Interest

0.07

Other related items

0.00

Consolidated Net Profit

108.93

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

590.09

Earnings per share (EPS)

6.20

Diluted Earnings per share

6.20

Operating Profit Margin (Excl OI)

13.21%

0.00

13.21%

Gross Profit Margin

25.78%

0.00

25.78%

PAT Margin

9.32%

0.00

9.32%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 116.77 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 47.87% vs 69.72% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -1.73% vs 10.98% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 10.89 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -32.23% vs 492.99% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -41.33% vs 226.19% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 33.02 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 82.03% vs 351.24% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 33.52% vs 28.27% in Sep 2024

Quarterly - Interest

Interest 2.83 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 3.28% vs 0.00% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 8.02% vs 13.42% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 13.21%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024