Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
900.51
822.14
745.46
691.61
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
900.51
822.14
745.46
691.61
Raw Material Cost
485.55
475.32
408.49
366.45
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.64
3.71
0.53
1.26
Selling and Distribution Expenses
156.56
172.96
142.88
110.67
Other Expenses
4.06
4.79
4.83
4.59
Total Expenditure (Excl Depreciation)
693.39
699.91
600.17
524.32
Operating Profit (PBDIT) excl Other Income
207.10000000000002
122.2
145.29999999999998
167.3
Other Income
2.37
4.76
4.68
2.38
Operating Profit (PBDIT)
241.46
154.06
171.70
191.17
Interest
10.64
3.71
0.53
1.26
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
414.96
346.82
336.97
325.16
Depreciation
31.97
27.07
21.72
21.50
Profit Before Tax
198.85
123.28
149.45
168.41
Tax
40.90
24.45
25.49
36.48
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
149.80
90.95
117.28
126.63
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
149.80
90.95
117.28
126.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
8.15
7.88
6.68
5.30
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
157.95
98.83
123.96
131.93
Equity Capital
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.0
Reserves
300.74
241.79
262.56
263.18
Earnings per share (EPS)
1.59
0.97
1.25
1.35
Diluted Earnings per share
1.59
0.97
1.25
1.35
Operating Profit Margin (Excl OI)
23.0%
14.87%
19.49%
24.19%
Gross Profit Margin
25.63%
18.29%
22.96%
27.46%
PAT Margin
16.64%
11.06%
15.73%
18.31%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 9.54% vs 10.27% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 59.92% vs -20.32% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 60.15% vs -10.60% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 186.49% vs 640.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Accelleron Industries AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
900.51
3,255.59
-2,355.08
-72.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
900.51
3,255.59
-2,355.08
-72.34%
Raw Material Cost
485.55
2,884.68
-2,399.13
-83.17%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,162.08
-1,162.08
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
10.64
29.33
-18.69
-63.72%
Selling and Distribution Expenses
156.56
218.12
-61.56
-28.22%
Other Expenses
4.06
-115.56
119.62
103.51%
Total Expenditure (Excl Depreciation)
693.39
3,138.65
-2,445.26
-77.91%
Operating Profit (PBDIT) excl Other Income
207.11
116.94
90.17
77.11%
Other Income
2.37
11.18
-8.81
-78.80%
Operating Profit (PBDIT)
241.46
245.33
-3.87
-1.58%
Interest
10.64
29.33
-18.69
-63.72%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
414.96
370.91
44.05
11.88%
Depreciation
31.97
117.21
-85.24
-72.72%
Profit Before Tax
198.85
98.79
100.06
101.29%
Tax
40.90
47.83
-6.93
-14.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
149.80
38.42
111.38
289.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
149.80
38.42
111.38
289.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
8.15
16.55
-8.40
-50.76%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
157.95
54.97
102.98
187.34%
Equity Capital
0
0
0.00
Face Value
0.01
0.20
0.00
Reserves
300.74
739.24
-438.50
-59.32%
Earnings per share (EPS)
1.59
0.38
1.21
318.42%
Diluted Earnings per share
1.59
0.38
1.21
318.42%
Operating Profit Margin (Excl OI)
23.00%
3.59%
0.00
19.41%
Gross Profit Margin
25.63%
6.63%
0.00
19.00%
PAT Margin
16.64%
1.18%
0.00
15.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 90.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.54% vs 10.27% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 15.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 59.92% vs -20.32% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 60.15% vs -10.60% in Dec 2023
Annual - Interest
Interest 1.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 186.49% vs 640.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.00%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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