Avolta AG

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'19 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2019 is 2.00% vs 0.82% in Dec 2018",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2019 is -5,050.00% vs 90.99% in Dec 2018",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'19",
        "Dec'18",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,166.60",
          "val2": "2,124.20",
          "chgp": "2.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "460.30",
          "val2": "233.00",
          "chgp": "97.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "93.70",
          "val2": "68.00",
          "chgp": "37.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-45.80",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-51.50",
          "val2": "-1.00",
          "chgp": "-5,050.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "7.40%",
          "val2": "37.90%",
          "chgp": "-3.05%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 7.31% vs 85.94% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 20.15% vs 79.44% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "13,725.00",
          "val2": "12,789.50",
          "chgp": "7.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,623.00",
          "val2": "2,225.10",
          "chgp": "17.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "757.00",
          "val2": "575.30",
          "chgp": "31.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-26.00",
          "val2": "19.10",
          "chgp": "-236.13%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "260.00",
          "val2": "216.40",
          "chgp": "20.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "60.90%",
          "val2": "45.80%",
          "chgp": "1.51%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'19 - YoY

Dec'19

Dec'18

Change(%)

Net Sales

2,166.60

2,124.20

2.00%

Operating Profit (PBDIT) excl Other Income

460.30

233.00

97.55%

Interest

93.70

68.00

37.79%

Exceptional Items

-45.80

0.00

Consolidate Net Profit

-51.50

-1.00

-5,050.00%

Operating Profit Margin (Excl OI)

7.40%

37.90%

-3.05%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2019 is 2.00% vs 0.82% in Dec 2018

Consolidated Net Profit

YoY Growth in quarter ended Dec 2019 is -5,050.00% vs 90.99% in Dec 2018

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

13,725.00

12,789.50

7.31%

Operating Profit (PBDIT) excl Other Income

2,623.00

2,225.10

17.88%

Interest

757.00

575.30

31.58%

Exceptional Items

-26.00

19.10

-236.13%

Consolidate Net Profit

260.00

216.40

20.15%

Operating Profit Margin (Excl OI)

60.90%

45.80%

1.51%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 7.31% vs 85.94% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 20.15% vs 79.44% in Dec 2023

All Annual Results