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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
1,649.00
1,655.30
1,648.30
1,580.20
1,612.40
1,598.80
1,596.50
Total Operating income
16,490.00
16,553.00
16,483.00
15,802.00
16,124.00
15,988.00
15,965.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
1,352.00
2,219.00
1,022.00
1,145.00
1,007.00
1,046.00
868.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,010.00
1,752.00
2,076.00
2,037.00
2,378.00
2,085.00
2,319.00
Selling and Distribution Expenses
3,841.00
4,612.00
2,715.00
3,054.00
3,141.00
3,075.00
3,066.00
Other Expenses
256.00
174.30
431.40
365.90
343.90
314.60
324.40
Total Expenditure (Excl Depreciation)
9,763.00
10,326.00
10,127.00
9,895.00
9,965.00
9,352.00
9,497.00
Operating Profit (PBDIT) excl Other Income
6727
6227
6356
5907
6159
6636
6468
Other Income
-162.00
227.00
-45.00
46.00
22.00
-50.00
40.00
Operating Profit (PBDIT)
121.00
665.00
212.00
300.00
259.00
202.00
274.00
Interest
2,010.00
1,752.00
2,076.00
2,037.00
2,378.00
2,085.00
2,319.00
Exceptional Items
-99.00
-385.00
-174.00
-370.00
-33.00
-164.00
-33.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
283.00
438.00
257.00
254.00
237.00
252.00
234.00
Profit Before Tax
4,456.00
4,317.00
4,061.00
3,546.00
3,770.00
4,337.00
4,156.00
Tax
1,018.00
905.00
891.00
799.00
888.00
938.00
945.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,760.00
1,681.00
1,215.00
1,192.00
1,254.00
1,608.00
1,458.00
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
1,760.00
1,681.00
1,215.00
1,192.00
1,254.00
1,608.00
1,458.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,676.00
1,733.00
1,956.00
1,557.00
1,631.00
1,795.00
1,755.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,436.00
3,414.00
3,171.00
2,749.00
2,885.00
3,403.00
3,213.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
34,055.00
32,111.00
30,328.00
28,967.00
31,312.00
30,022.00
28,679.00
Earnings per share (EPS)
2.04
1.95
1.41
1.38
1.45
1.86
1.69
Diluted Earnings per share
2.04
1.95
1.41
1.38
1.45
1.86
1.69
Operating Profit Margin (Excl OI)
40.79%
37.62%
38.56%
37.38%
38.2%
41.51%
40.51%
Gross Profit Margin
28.74%
28.73%
26.2%
24.05%
24.85%
28.7%
27.5%
PAT Margin
10.67%
10.16%
7.37%
7.54%
7.78%
10.06%
9.13%
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 0.00% vs 0.00% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 19.10% vs 11.95% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 19.41% vs -1.25% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is -15.48% vs 8.29% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of Powszechny Zaklad Ubezpieczen SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
16,490.00
0.00
16,490.00
Total Operating income
16,490.00
0
16,490.00
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,352.00
0
1,352.00
Power Cost
0
0
0.00
Manufacturing Expenses
2,010.00
0
2,010.00
Selling and Distribution Expenses
3,841.00
0
3,841.00
Other Expenses
256.00
0.00
256.00
Total Expenditure (Excl Depreciation)
9,763.00
0
9,763.00
Operating Profit (PBDIT) excl Other Income
6,727.00
0.00
6,727.00
Other Income
-162.00
0
-162.00
Operating Profit (PBDIT)
121.00
0
121.00
Interest
2,010.00
0
2,010.00
Exceptional Items
-99.00
0
-99.00
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
283.00
0
283.00
Profit Before Tax
4,456.00
0
4,456.00
Tax
1,018.00
0
1,018.00
Provisions and contingencies
0
0
0.00
Profit After Tax
1,760.00
0
1,760.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,760.00
0
1,760.00
Share in Profit of Associates
0
0
0.00
Minority Interest
1,676.00
0
1,676.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,436.00
0
3,436.00
Equity Capital
0
0
0.00
Face Value
0.10
0
0.00
Reserves
34,055.00
0
34,055.00
Earnings per share (EPS)
2.04
0
2.04
Diluted Earnings per share
2.04
0
2.04
Operating Profit Margin (Excl OI)
40.79%
0%
0.00
40.79%
Gross Profit Margin
28.74%
0%
0.00
28.74%
PAT Margin
10.67%
0%
0.00
10.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
No Net Sales in the last few periods
Quarterly - Consolidate Net Profit
Consolidate Net Profit 343.60 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 0.64% vs 7.66% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 19.10% vs 11.95% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.30 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -35.39% vs 70.43% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 19.41% vs -1.25% in Mar 2024
Quarterly - Interest
Interest 201.00 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 14.73% vs -15.61% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -15.48% vs 8.29% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.79%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
