Zespol Elektrocieplowni Wroclawskich Kogeneracja SA Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

1,070.36

922.25

402.14

446.04

884.51

827.18

416.78

Other Operating Income

0.00

Total Operating income

1,070.36

922.25

402.14

446.04

884.51

827.18

416.78

Raw Material Cost

771.26

708.85

396.34

409.72

697.41

778.17

411.92

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

26.55

31.54

25.00

25.75

26.40

34.38

24.27

Power Cost

0.00

Manufacturing Expenses

4.82

7.64

6.10

3.55

1.37

1.26

1.21

Selling and Distribution Expenses

42.06

45.24

32.24

31.40

35.54

13.24

28.54

Other Expenses

-3.14

-3.92

-3.11

-2.93

-2.78

-3.56

-2.55

Total Expenditure (Excl Depreciation)

813.33

754.09

428.58

441.12

732.95

791.41

440.45

Operating Profit (PBDIT) excl Other Income

257

168.2

-26.400000000000002

4.9

151.6

35.8

-23.700000000000003

Other Income

11.84

8.59

9.30

9.40

5.22

12.79

10.63

Operating Profit (PBDIT)

333.50

247.39

44.65

74.21

210.18

105.86

44.77

Interest

4.82

7.64

6.10

3.55

1.37

1.26

1.21

Exceptional Items

0.78

5.08

5.09

17.88

2.50

7.39

3.60

Gross Profit (PBDT)

299.09

213.40

5.80

36.32

187.11

49.02

4.87

Depreciation

64.62

68.70

61.21

58.61

54.68

58.11

57.55

Profit Before Tax

264.83

176.13

-17.57

29.92

156.63

53.87

-10.39

Tax

51.78

33.71

-2.59

7.54

29.44

10.71

-1.58

Provisions and contingencies

0.00

Profit After Tax

213.06

142.42

-14.98

22.38

127.20

43.16

-8.82

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

213.06

142.42

-14.98

22.38

127.20

43.16

-8.82

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

213.06

142.42

-14.98

22.38

127.20

43.16

-8.82

Equity Capital

0.00

Face Value

5.0

Reserves

2,810.86

2,597.80

2,472.59

2,487.57

2,448.60

2,338.26

2,295.73

Earnings per share (EPS)

14.3

9.56

-1.01

1.5

8.54

2.9

-0.59

Diluted Earnings per share

14.3

9.56

-1.01

1.5

8.54

2.9

-0.59

Operating Profit Margin (Excl OI)

24.01%

18.44%

-6.43%

1.39%

16.99%

4.23%

-5.62%

Gross Profit Margin

30.78%

26.55%

10.85%

19.85%

23.89%

13.54%

11.32%

PAT Margin

19.91%

15.44%

-3.72%

5.02%

14.38%

5.22%

-2.12%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 16.06% vs 129.37% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 49.65% vs 1,049.33% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 34.72% vs 574.58% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -36.84% vs 24.59% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Zespol Elektrocieplowni Wroclawskich Kogeneracja SA With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(PLN)

Change(%)

Net Sales

1,070.36

343.12

727.24

211.95%

Other Operating Income

0.00

Total Operating income

1,070.36

343.12

727.24

211.95%

Raw Material Cost

771.26

320.50

450.76

140.64%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

26.55

76.87

-50.32

-65.46%

Power Cost

0.00

Manufacturing Expenses

4.82

1.76

3.06

173.86%

Selling and Distribution Expenses

42.06

42.31

-0.25

-0.59%

Other Expenses

-3.14

-7.86

4.72

60.05%

Total Expenditure (Excl Depreciation)

813.33

362.81

450.52

124.18%

Operating Profit (PBDIT) excl Other Income

257.03

-19.69

276.72

1,405.38%

Other Income

11.84

10.56

1.28

12.12%

Operating Profit (PBDIT)

333.50

-2.66

336.16

12,637.59%

Interest

4.82

1.76

3.06

173.86%

Exceptional Items

0.78

0.34

0.44

129.41%

Gross Profit (PBDT)

299.09

22.62

276.47

1,222.24%

Depreciation

64.62

7.32

57.30

782.79%

Profit Before Tax

264.83

-11.40

276.23

2,423.07%

Tax

51.78

5.54

46.24

834.66%

Provisions and contingencies

0.00

Profit After Tax

213.06

-10.36

223.42

2,156.56%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

213.06

-10.36

223.42

2,156.56%

Share in Profit of Associates

0.00

Minority Interest

0.00

-0.02

0.02

100.00%

Other related items

0.00

Consolidated Net Profit

213.06

-10.38

223.44

2,152.60%

Equity Capital

0.00

Face Value

5.00

2.00

0.00

Reserves

2,810.86

1,999.70

811.16

40.56%

Earnings per share (EPS)

14.30

-0.20

14.50

7,250.00%

Diluted Earnings per share

14.30

-0.20

14.50

7,250.00%

Operating Profit Margin (Excl OI)

24.01%

-5.99%

0.00

30.00%

Gross Profit Margin

30.78%

-1.19%

0.00

31.97%

PAT Margin

19.91%

-3.02%

0.00

22.93%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 107.04 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 16.06% vs 129.37% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 21.02% vs 1.68% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 21.31 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 49.65% vs 1,049.33% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 67.53% vs -7.15% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 32.17 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 34.72% vs 574.58% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 56.93% vs -6.35% in Mar 2025

Quarterly - Interest

Interest 0.48 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -36.84% vs 24.59% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 242.86% vs 16.67% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 24.01%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025