Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Jul'23
Jul'22
Jul'21
Jul'20
Jul'19
Net Sales
2,090.50
2,088.93
2,080.81
1,828.31
1,657.36
1,797.33
3,823.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,090.50
2,088.93
2,080.81
1,828.31
1,657.36
1,797.33
3,823.86
Raw Material Cost
1,401.38
1,419.18
1,433.69
1,269.64
1,157.24
1,277.19
2,936.55
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
420.10
389.74
384.76
399.16
446.66
451.00
880.86
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
53.06
36.69
30.77
19.16
38.90
45.98
62.27
Selling and Distribution Expenses
501.26
513.39
500.41
502.86
453.94
482.23
834.98
Other Expenses
-46.58
-42.08
-40.98
-41.27
-47.98
-49.10
-92.92
Total Expenditure (Excl Depreciation)
1,909.98
1,938.19
1,939.88
1,778.13
1,616.94
1,765.46
3,785.43
Operating Profit (PBDIT) excl Other Income
180.5
150.7
140.9
50.199999999999996
40.4
31.9
38.4
Other Income
23.72
12.07
8.82
3.85
17.28
-382.08
-8.36
Operating Profit (PBDIT)
328.94
286.94
274.70
182.92
196.33
-18.85
339.17
Interest
53.06
36.69
30.77
19.16
38.90
45.98
62.27
Exceptional Items
-4.19
0.00
0.00
-11.24
-58.78
-86.69
-19.33
Gross Profit (PBDT)
689.12
669.75
647.12
558.66
500.12
520.14
887.31
Depreciation
124.70
124.13
124.95
128.89
138.64
331.36
309.10
Profit Before Tax
146.99
126.12
118.98
23.63
-39.98
-482.88
-51.54
Tax
23.53
16.05
9.21
21.66
14.67
11.31
12.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
95.36
65.90
63.41
-45.08
-104.85
-526.49
-76.97
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
95.36
65.90
63.41
-45.08
-104.85
-526.49
-76.97
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
95.36
65.90
63.41
-45.08
-104.85
-526.49
-76.97
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.02
0.02
0.0
0.0
0.0
0.0
0.0
Reserves
313.34
297.98
304.12
253.46
410.10
588.85
1,891.05
Earnings per share (EPS)
3.83
2.65
0.06
-1.82
-3.42
-49.45
-3.74
Diluted Earnings per share
3.83
2.65
0.06
-1.82
-3.42
-49.45
-3.74
Operating Profit Margin (Excl OI)
8.64%
7.22%
6.77%
2.74%
2.44%
1.77%
1.0%
Gross Profit Margin
13.0%
11.98%
11.72%
8.34%
5.95%
-8.43%
6.74%
PAT Margin
4.56%
3.15%
3.05%
-2.47%
-6.33%
-29.29%
-2.01%
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 0.08%
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 44.76%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.02%
Interest
YoY Growth in year ended Dec 2024 is 44.69%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Aryzta AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
2,090.50
4,514.20
-2,423.70
-53.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,090.50
4,514.20
-2,423.70
-53.69%
Raw Material Cost
1,401.38
3,922.80
-2,521.42
-64.28%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
420.10
898.80
-478.70
-53.26%
Power Cost
0
0
0.00
Manufacturing Expenses
53.06
10.10
42.96
425.35%
Selling and Distribution Expenses
501.26
426.60
74.66
17.50%
Other Expenses
-46.58
-90.89
44.31
48.75%
Total Expenditure (Excl Depreciation)
1,909.98
4,349.40
-2,439.42
-56.09%
Operating Profit (PBDIT) excl Other Income
180.52
164.80
15.72
9.54%
Other Income
23.72
-3.00
26.72
890.67%
Operating Profit (PBDIT)
328.94
335.70
-6.76
-2.01%
Interest
53.06
10.10
42.96
425.35%
Exceptional Items
-4.19
0.00
-4.19
Gross Profit (PBDT)
689.12
591.40
97.72
16.52%
Depreciation
124.70
173.90
-49.20
-28.29%
Profit Before Tax
146.99
151.70
-4.71
-3.10%
Tax
23.53
21.40
2.13
9.95%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
95.36
129.60
-34.24
-26.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
95.36
129.60
-34.24
-26.42%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
95.36
129.60
-34.24
-26.42%
Equity Capital
0
0
0.00
Face Value
0.02
0.50
0.00
Reserves
313.34
1,507.10
-1,193.76
-79.21%
Earnings per share (EPS)
3.83
20.64
-16.81
-81.44%
Diluted Earnings per share
3.83
20.64
-16.81
-81.44%
Operating Profit Margin (Excl OI)
8.64%
3.65%
0.00
4.99%
Gross Profit Margin
13.00%
7.21%
0.00
5.79%
PAT Margin
4.56%
2.87%
0.00
1.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 209.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.08%
Annual - Consolidate Net Profit
Consolidate Net Profit 9.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.76%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.02%
Annual - Interest
Interest 5.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.69%
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.64%
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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