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
293.55
228.10
250.81
273.04
281.97
212.00
263.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
293.55
228.10
250.81
273.04
281.97
212.00
263.67
Raw Material Cost
186.59
150.67
168.43
186.69
202.62
147.91
183.90
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
61.44
56.62
61.87
60.74
62.33
54.66
56.67
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.17
6.51
15.09
5.38
5.85
6.59
5.57
Selling and Distribution Expenses
78.42
68.73
78.24
84.87
81.43
70.09
77.67
Other Expenses
-6.55
-6.26
-7.65
-6.61
-6.72
-6.04
-6.10
Total Expenditure (Excl Depreciation)
266.14
219.96
247.10
271.56
285.00
218.86
262.80
Operating Profit (PBDIT) excl Other Income
27.400000000000002
8.100000000000001
3.7
1.5
-3
-6.8999999999999995
0.8999999999999999
Other Income
2.02
-1.10
7.96
-5.26
20.65
-5.51
10.54
Operating Profit (PBDIT)
36.92
21.04
23.33
16.61
30.30
-6.35
24.53
Interest
5.17
6.51
15.09
5.38
5.85
6.59
5.57
Exceptional Items
-0.32
0.00
0.19
-0.42
0.90
0.47
0.06
Gross Profit (PBDT)
106.96
77.42
82.38
86.34
79.34
64.09
79.77
Depreciation
13.90
14.01
13.99
14.04
13.81
13.61
13.80
Profit Before Tax
17.54
0.52
-5.56
-3.23
11.53
-26.23
5.22
Tax
-0.01
2.38
3.19
-11.92
9.75
43.99
4.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.53
13.43
-11.39
8.71
0.81
-71.43
1.30
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
19.53
13.43
-11.39
8.71
0.81
-71.43
1.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.01
-0.01
-0.00
-0.14
0.00
-0.03
-0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.53
13.43
-11.40
8.57
0.81
-71.46
1.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
910.88
905.53
893.63
907.83
892.19
836.09
927.95
Earnings per share (EPS)
0.82
0.56
-0.48
0.36
0.03
-2.98
0.05
Diluted Earnings per share
0.82
0.56
-0.48
0.36
0.03
-2.98
0.05
Operating Profit Margin (Excl OI)
7.15%
3.57%
0.55%
2.87%
-1.48%
-6.81%
0.07%
Gross Profit Margin
10.71%
6.37%
3.36%
3.96%
8.99%
-5.95%
7.21%
PAT Margin
6.65%
5.89%
-4.54%
3.19%
0.29%
-33.69%
0.49%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 28.72% vs -9.05% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 45.52% vs 217.54% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 57.92% vs 43.51% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -20.00% vs -56.95% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of Fabryki Mebli Forte SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
293.55
74.38
219.17
294.66%
Other Operating Income
0.00
0.00
0.00
Total Operating income
293.55
74.38
219.17
294.66%
Raw Material Cost
186.59
56.02
130.57
233.08%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
61.44
16.44
45.00
273.72%
Power Cost
0
0
0.00
Manufacturing Expenses
5.17
0.19
4.98
2,621.05%
Selling and Distribution Expenses
78.42
15.80
62.62
396.33%
Other Expenses
-6.55
-1.66
-4.89
-294.58%
Total Expenditure (Excl Depreciation)
266.14
71.82
194.32
270.57%
Operating Profit (PBDIT) excl Other Income
27.42
2.56
24.86
971.09%
Other Income
2.02
1.70
0.32
18.82%
Operating Profit (PBDIT)
36.92
7.78
29.14
374.55%
Interest
5.17
0.19
4.98
2,621.05%
Exceptional Items
-0.32
-0.10
-0.22
-220.00%
Gross Profit (PBDT)
106.96
18.36
88.60
482.57%
Depreciation
13.90
3.50
10.40
297.14%
Profit Before Tax
17.54
3.99
13.55
339.60%
Tax
-0.01
0.12
-0.13
-108.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
19.53
3.26
16.27
499.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.53
3.26
16.27
499.08%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.01
-0.17
0.16
94.12%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.53
3.09
16.44
532.04%
Equity Capital
0
0
0.00
Face Value
1.00
0.41
0.00
Reserves
910.88
256.28
654.60
255.42%
Earnings per share (EPS)
0.82
0.09
0.73
811.11%
Diluted Earnings per share
0.82
0.09
0.73
811.11%
Operating Profit Margin (Excl OI)
7.15%
3.47%
0.00
3.68%
Gross Profit Margin
10.71%
10.06%
0.00
0.65%
PAT Margin
6.65%
4.38%
0.00
2.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 29.36 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 28.72% vs -9.05% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 4.11% vs -15.72% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.95 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 45.52% vs 217.54% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 2,337.50% vs -97.32% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.49 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 57.92% vs 43.51% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 263.54% vs -52.24% in Dec 2023
Quarterly - Interest
Interest 0.52 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -20.00% vs -56.95% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -11.86% vs 0.00% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.15%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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