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ZE PAK SA

  • Market Cap: Small Cap
  • Industry: Power
  • ISIN: PLZEPAK00012
  • WAR: ZEP
PLN
17.28
-0.04 (-0.23%)

Oct 02

WAR

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
227.16
343.12
358.18
331.18
335.13
309.34
604.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
227.16
343.12
358.18
331.18
335.13
309.34
604.34
Raw Material Cost
226.29
320.50
321.19
315.03
334.35
273.09
458.33
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
78.90
76.87
76.31
75.28
86.54
91.77
76.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.98
1.76
0.87
0.96
0.96
1.81
4.46
Selling and Distribution Expenses
38.09
42.31
48.83
35.63
39.13
50.22
47.04
Other Expenses
-7.99
-7.86
-7.72
-7.62
-8.75
-9.36
-8.11
Total Expenditure (Excl Depreciation)
264.38
362.81
370.02
350.66
373.48
323.31
505.37
Operating Profit (PBDIT) excl Other Income
-37.2
-19.7
-11.799999999999999
-19.5
-38.4
-14
99
Other Income
17.13
10.56
-8.18
0.62
1.89
5.01
-8.77
Operating Profit (PBDIT)
-14.72
-2.66
-8.34
-7.13
-16.41
1.88
107.58
Interest
0.98
1.76
0.87
0.96
0.96
1.81
4.46
Exceptional Items
-0.13
0.34
14.32
-0.09
-14.91
-0.13
18.43
Gross Profit (PBDT)
0.87
22.62
36.99
16.15
0.78
36.25
146.01
Depreciation
7.85
7.32
12.70
11.35
29.79
9.80
11.29
Profit Before Tax
-23.69
-11.40
-7.59
-19.52
-62.08
-9.87
110.27
Tax
-5.20
5.54
-2.35
3.15
4.11
0.47
-6.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-46.13
-10.36
-45.30
-39.58
-65.77
-13.80
123.90
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
-46.13
-10.36
-45.30
-39.58
-65.77
-13.80
123.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.01
-0.02
0.03
-0.01
-0.01
0.02
-0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-46.14
-10.38
-45.27
-39.59
-65.78
-13.78
123.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
1,956.06
1,999.70
2,009.41
2,053.90
2,094.66
2,160.10
2,173.28
Earnings per share (EPS)
-0.91
-0.2
-0.89
-0.78
-1.29
-0.27
2.44
Diluted Earnings per share
-0.91
-0.2
-0.89
-0.78
-1.29
-0.27
2.44
Operating Profit Margin (Excl OI)
-17.48%
-5.99%
-3.59%
-5.77%
-14.35%
-4.18%
17.39%
Gross Profit Margin
-6.97%
-1.19%
1.43%
-2.47%
-9.63%
-0.02%
20.11%
PAT Margin
-20.31%
-3.02%
-12.65%
-11.95%
-19.63%
-4.46%
20.5%
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 - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Jun 2026 is -33.78% vs -4.22% in Mar 2026

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is -343.27% vs 77.04% in Mar 2026

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is -141.67% vs -6,500.00% in Mar 2026

stock-summary

Interest

QoQ Growth in quarter ended Jun 2026 is -44.44% vs 100.00% in Mar 2026

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

Compare Quarterly Results Of ZE PAK SA With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(PLN)
Change(%)
Net Sales
227.16
4,891.00
-4,663.84
-95.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
227.16
4,891.00
-4,663.84
-95.36%
Raw Material Cost
226.29
3,743.00
-3,516.71
-93.95%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
78.90
0.00
78.90
Power Cost
0
0
0.00
Manufacturing Expenses
0.98
190.00
-189.02
-99.48%
Selling and Distribution Expenses
38.09
334.00
-295.91
-88.60%
Other Expenses
-7.99
-19.00
11.01
57.95%
Total Expenditure (Excl Depreciation)
264.38
4,077.00
-3,812.62
-93.52%
Operating Profit (PBDIT) excl Other Income
-37.22
814.00
-851.22
-104.57%
Other Income
17.13
74.00
-56.87
-76.85%
Operating Profit (PBDIT)
-14.72
1,261.00
-1,275.72
-101.17%
Interest
0.98
190.00
-189.02
-99.48%
Exceptional Items
-0.13
0.00
-0.13
Gross Profit (PBDT)
0.87
1,148.00
-1,147.13
-99.92%
Depreciation
7.85
373.00
-365.15
-97.90%
Profit Before Tax
-23.69
698.00
-721.69
-103.39%
Tax
-5.20
164.00
-169.20
-103.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
-46.13
545.00
-591.13
-108.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-46.13
545.00
-591.13
-108.46%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.01
-5.00
4.99
99.80%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-46.14
540.00
-586.14
-108.54%
Equity Capital
0
0
0.00
Face Value
2.00
0.00
0.00
Reserves
1,956.06
14,135.00
-12,178.94
-86.16%
Earnings per share (EPS)
-0.91
1.30
-2.21
-170.00%
Diluted Earnings per share
-0.91
1.30
-2.21
-170.00%
Operating Profit Margin (Excl OI)
-17.48%
16.64%
0.00
-34.12%
Gross Profit Margin
-6.97%
21.90%
0.00
-28.87%
PAT Margin
-20.31%
11.14%
0.00
-31.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 22.72 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -33.78% vs -4.22% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is -32.20% vs -35.80% in Jun 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit -4.61 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -343.27% vs 77.04% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 29.94% vs -159.60% in Jun 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -3.19 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -141.67% vs -6,500.00% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is -74.32% vs -129.90% in Jun 2025

Quarterly - Interest
Interest 0.10 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -44.44% vs 100.00% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 0.00% vs -69.70% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -17.48%
in Jun 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025

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