Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Net Sales
745.46
691.61
Other Operating Income
0.00
0.00
Total Operating income
745.46
691.61
Raw Material Cost
408.49
366.45
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
0.00
0.00
Power Cost
0.00
0.00
Manufacturing Expenses
0.53
1.26
Selling and Distribution Expenses
142.88
110.67
Other Expenses
4.83
4.59
Total Expenditure (Excl Depreciation)
600.17
524.32
Operating Profit (PBDIT) excl Other Income
145.29999999999998
167.3
Other Income
4.68
2.38
Operating Profit (PBDIT)
171.70
191.17
Interest
0.53
1.26
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
336.97
325.16
Depreciation
21.72
21.50
Profit Before Tax
149.45
168.41
Tax
25.49
36.48
Provisions and contingencies
0.00
0.00
Profit After Tax
117.28
126.63
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
117.28
126.63
Share in Profit of Associates
0.00
0.00
Minority Interest
6.68
5.30
Other related items
0.00
0.00
Consolidated Net Profit
123.96
131.93
Equity Capital
0.00
0.00
Face Value
0.01
0.0
Reserves
262.56
263.18
Earnings per share (EPS)
1.25
1.35
Diluted Earnings per share
1.25
1.35
Operating Profit Margin (Excl OI)
19.49%
24.19%
Gross Profit Margin
22.96%
27.46%
PAT Margin
15.73%
18.31%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2022 is 7.79%
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is -5.99%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is -11.55%
Interest
YoY Growth in year ended Dec 2022 is -61.54%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has fallen from Dec 2021
Compare Annual Results Of Accelleron Industries AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
745.46
3,608.44
-2,862.98
-79.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
745.46
3,608.44
-2,862.98
-79.34%
Raw Material Cost
408.49
3,203.80
-2,795.31
-87.25%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,031.65
-1,031.65
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.53
60.07
-59.54
-99.12%
Selling and Distribution Expenses
142.88
181.75
-38.87
-21.39%
Other Expenses
4.83
-105.63
110.46
104.57%
Total Expenditure (Excl Depreciation)
600.17
3,420.99
-2,820.82
-82.46%
Operating Profit (PBDIT) excl Other Income
145.30
187.44
-42.14
-22.48%
Other Income
4.68
30.36
-25.68
-84.58%
Operating Profit (PBDIT)
171.70
321.61
-149.91
-46.61%
Interest
0.53
60.07
-59.54
-99.12%
Exceptional Items
0.00
-1.47
1.47
100.00%
Gross Profit (PBDT)
336.97
404.64
-67.67
-16.72%
Depreciation
21.72
111.88
-90.16
-80.59%
Profit Before Tax
149.45
148.18
1.27
0.86%
Tax
25.49
13.45
12.04
89.52%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
117.28
124.32
-7.04
-5.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
117.28
124.32
-7.04
-5.66%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
6.68
14.24
-7.56
-53.09%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
123.96
138.56
-14.60
-10.54%
Equity Capital
0
0
0.00
Face Value
0.01
0.20
0.00
Reserves
262.56
790.28
-527.72
-66.78%
Earnings per share (EPS)
1.25
1.24
0.01
0.81%
Diluted Earnings per share
1.25
1.24
0.01
0.81%
Operating Profit Margin (Excl OI)
19.49%
4.97%
0.00
14.52%
Gross Profit Margin
22.96%
7.21%
0.00
15.75%
PAT Margin
15.73%
3.45%
0.00
12.28%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 74.55 Million
in Dec 2022Figures in Million
Annual - Consolidate Net Profit
Consolidate Net Profit 12.40 Million
in Dec 2022Figures in Million
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.70 Million
in Dec 2022Figures in Million
Annual - Interest
Interest 0.05 Million
in Dec 2022Figures in Million
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.49%
in Dec 2022Figures in %






