Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
436.70
420.00
428.30
502.00
552.90
516.40
533.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
436.70
420.00
428.30
502.00
552.90
516.40
533.10
Raw Material Cost
203.60
183.10
199.80
260.60
322.90
297.30
290.00
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
40.60
41.10
40.80
41.90
36.80
38.00
41.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
32.80
36.60
32.50
18.60
15.60
17.60
19.30
Selling and Distribution Expenses
6.90
8.50
8.60
10.00
6.40
8.00
6.10
Other Expenses
-2.84
-3.16
-2.82
-1.30
-1.11
-1.46
-1.16
Total Expenditure (Excl Depreciation)
255.50
237.70
253.50
318.10
370.60
346.30
345.20
Operating Profit (PBDIT) excl Other Income
181.20000000000002
182.3
174.8
183.9
182.3
170.10000000000002
187.89999999999998
Other Income
4.20
9.20
7.10
2.70
1.40
2.00
3.20
Operating Profit (PBDIT)
187.10
193.90
184.10
188.40
185.20
173.40
196.40
Interest
32.80
36.60
32.50
18.60
15.60
17.60
19.30
Exceptional Items
125.00
121.30
-64.50
16.50
64.30
55.20
130.20
Gross Profit (PBDT)
231.40
234.50
226.30
239.60
228.50
217.80
237.80
Depreciation
1.70
2.40
2.20
1.80
1.50
1.30
5.30
Profit Before Tax
277.60
276.20
84.90
184.50
232.40
209.70
302.00
Tax
58.30
64.80
19.70
29.80
49.80
42.50
67.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
219.30
211.40
65.20
154.70
182.60
167.20
234.80
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
219.30
211.40
65.20
154.70
182.60
167.20
234.80
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
219.30
211.40
65.20
154.70
182.60
167.20
234.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,745.30
2,641.00
2,545.10
2,595.90
2,558.30
2,412.90
2,368.50
Earnings per share (EPS)
13.28
12.8
3.95
9.36
11.43
10.52
14.78
Diluted Earnings per share
13.28
12.8
3.95
9.36
11.43
10.52
14.78
Operating Profit Margin (Excl OI)
41.49%
43.4%
40.81%
36.63%
32.97%
32.94%
35.25%
Gross Profit Margin
63.96%
66.33%
20.34%
37.11%
42.3%
40.86%
57.64%
PAT Margin
50.22%
50.33%
15.22%
30.82%
33.03%
32.38%
44.04%
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 2025 is 3.98% vs -1.94% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 3.74% vs 224.23% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -0.97% vs 4.35% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -10.38% vs 12.62% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Allreal Holding AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
436.70
375.71
60.99
16.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
436.70
375.71
60.99
16.23%
Raw Material Cost
203.60
36.16
167.44
463.05%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
40.60
20.16
20.44
101.39%
Power Cost
0
0
0.00
Manufacturing Expenses
32.80
35.59
-2.79
-7.84%
Selling and Distribution Expenses
6.90
10.14
-3.24
-31.95%
Other Expenses
-2.84
-3.45
0.61
17.68%
Total Expenditure (Excl Depreciation)
255.50
67.52
187.98
278.41%
Operating Profit (PBDIT) excl Other Income
181.20
308.19
-126.99
-41.21%
Other Income
4.20
0.24
3.96
1,650.00%
Operating Profit (PBDIT)
187.10
309.49
-122.39
-39.55%
Interest
32.80
35.59
-2.79
-7.84%
Exceptional Items
125.00
231.12
-106.12
-45.92%
Gross Profit (PBDT)
231.40
338.48
-107.08
-31.64%
Depreciation
1.70
1.06
0.64
60.38%
Profit Before Tax
277.60
503.96
-226.36
-44.92%
Tax
58.30
95.49
-37.19
-38.95%
Provisions and contingencies
0
0
0.00
Profit After Tax
219.30
408.47
-189.17
-46.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
219.30
408.47
-189.17
-46.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
219.30
408.47
-189.17
-46.31%
Equity Capital
0
0
0.00
Face Value
1.00
0.10
0.00
Reserves
2,745.30
5,644.93
-2,899.63
-51.37%
Earnings per share (EPS)
13.28
8.91
4.37
49.05%
Diluted Earnings per share
13.28
8.91
4.37
49.05%
Operating Profit Margin (Excl OI)
41.49%
82.03%
0.00
-40.54%
Gross Profit Margin
63.96%
134.42%
0.00
-70.46%
PAT Margin
50.22%
108.72%
0.00
-58.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 43.67 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.98% vs -1.94% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 21.93 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.74% vs 224.23% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.29 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.97% vs 4.35% in Dec 2024
Annual - Interest
Interest 3.28 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -10.38% vs 12.62% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.49%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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