Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
8,728.30
8,496.75
8,325.30
7,580.18
6,413.55
7,461.32
7,000.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,728.30
8,496.75
8,325.30
7,580.18
6,413.55
7,461.32
7,000.37
Raw Material Cost
3,871.41
3,775.24
3,732.39
3,294.10
3,528.25
3,844.95
3,876.48
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
169.09
169.85
127.98
109.71
116.39
130.19
23.49
Selling and Distribution Expenses
2,862.17
2,883.77
2,816.49
2,794.91
2,507.98
2,799.49
2,741.23
Other Expenses
60.24
57.42
54.25
48.73
43.93
48.50
55.10
Total Expenditure (Excl Depreciation)
7,505.05
7,403.09
7,219.34
6,686.03
6,591.89
7,259.58
7,192.19
Operating Profit (PBDIT) excl Other Income
1223.1999999999998
1093.7
1106
894.2
-178.29999999999998
201.70000000000002
-191.8
Other Income
37.87
-16.18
-71.63
-38.40
-60.07
-9.94
-27.40
Operating Profit (PBDIT)
2,367.23
2,142.39
1,938.78
1,907.16
1,450.16
1,487.69
1,332.94
Interest
169.09
169.85
127.98
109.71
116.39
130.19
23.49
Exceptional Items
-3.52
-127.61
-296.07
-300.79
-406.42
-271.30
0.00
Gross Profit (PBDT)
4,856.88
4,721.52
4,592.91
4,286.08
2,885.30
3,616.38
3,123.89
Depreciation
1,081.46
1,097.25
1,072.54
1,114.49
1,523.37
1,416.14
1,603.05
Profit Before Tax
1,113.16
747.68
442.20
382.16
-596.02
-329.94
-293.60
Tax
209.60
-127.61
122.25
38.40
-97.62
321.99
-71.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
896.52
875.29
319.95
343.76
-498.40
-651.92
-222.16
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
896.52
875.29
319.95
343.76
-498.40
-651.92
-222.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
896.52
875.29
319.95
343.76
-498.40
-651.92
-222.16
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
19,532.41
17,358.19
18,205.16
17,545.10
16,637.71
18,692.06
22,317.53
Earnings per share (EPS)
1.8
1.76
0.65
0.7
-1.02
-1.34
-0.45
Diluted Earnings per share
1.8
1.76
0.65
0.7
-1.02
-1.34
-0.45
Operating Profit Margin (Excl OI)
14.3%
12.49%
11.27%
10.96%
-0.2%
1.09%
-3.47%
Gross Profit Margin
25.14%
21.71%
18.19%
19.74%
14.46%
14.56%
18.71%
PAT Margin
10.27%
10.3%
3.84%
4.54%
-7.77%
-8.74%
-3.17%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 2.72% vs 2.06% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 2.42% vs 173.62% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.91% vs 7.37% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -0.41% vs 32.66% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Alcon AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
8,728.30
2,503.90
6,224.40
248.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,728.30
2,503.90
6,224.40
248.59%
Raw Material Cost
3,871.41
737.27
3,134.14
425.10%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
942.32
-942.32
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
169.09
20.99
148.10
705.57%
Selling and Distribution Expenses
2,862.17
1,180.60
1,681.57
142.43%
Other Expenses
60.24
-96.33
156.57
162.54%
Total Expenditure (Excl Depreciation)
7,505.05
1,917.87
5,587.18
291.32%
Operating Profit (PBDIT) excl Other Income
1,223.25
586.03
637.22
108.74%
Other Income
37.87
8.70
29.17
335.29%
Operating Profit (PBDIT)
2,367.23
739.66
1,627.57
220.04%
Interest
169.09
20.99
148.10
705.57%
Exceptional Items
-3.52
-2.60
-0.92
-35.38%
Gross Profit (PBDT)
4,856.88
1,766.63
3,090.25
174.92%
Depreciation
1,081.46
144.93
936.53
646.19%
Profit Before Tax
1,113.16
571.13
542.03
94.90%
Tax
209.60
100.08
109.52
109.43%
Provisions and contingencies
0
0
0.00
Profit After Tax
896.52
457.63
438.89
95.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
896.52
457.63
438.89
95.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.86
-1.86
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
896.52
459.49
437.03
95.11%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
19,532.41
2,040.13
17,492.28
857.41%
Earnings per share (EPS)
1.80
2.42
-0.62
-25.62%
Diluted Earnings per share
1.80
2.42
-0.62
-25.62%
Operating Profit Margin (Excl OI)
14.30%
23.40%
0.00
-9.10%
Gross Profit Margin
25.14%
28.60%
0.00
-3.46%
PAT Margin
10.27%
18.28%
0.00
-8.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 872.83 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.72% vs 2.06% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 89.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.42% vs 173.62% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 232.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.91% vs 7.37% in Dec 2023
Annual - Interest
Interest 16.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.41% vs 32.66% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.30%
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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