Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
577.32
531.74
503.23
402.00
313.71
282.50
261.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
577.32
531.74
503.23
402.00
313.71
282.50
261.61
Raw Material Cost
400.35
360.46
336.51
273.09
221.24
199.27
178.88
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
264.10
227.72
207.49
177.95
145.94
134.91
126.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.37
0.72
0.80
0.59
0.49
0.61
0.44
Selling and Distribution Expenses
37.36
37.76
34.87
30.16
29.38
27.83
31.99
Other Expenses
-25.34
-22.12
-20.45
-17.56
-14.48
-13.38
-12.53
Total Expenditure (Excl Depreciation)
448.75
405.43
375.19
306.19
252.27
228.79
212.73
Operating Profit (PBDIT) excl Other Income
128.6
126.30000000000001
128
95.8
61.4
53.7
48.9
Other Income
-7.58
-13.52
4.14
-4.25
-0.58
1.55
-0.07
Operating Profit (PBDIT)
158.34
146.11
160.61
117.47
85.75
78.32
69.74
Interest
0.37
0.72
0.80
0.59
0.49
0.61
0.44
Exceptional Items
3.59
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
176.96
171.28
166.73
128.91
92.48
83.23
82.73
Depreciation
37.36
33.32
28.42
25.92
24.89
23.07
20.93
Profit Before Tax
124.21
112.07
131.39
90.96
60.37
54.64
48.37
Tax
12.35
11.39
16.70
12.90
6.21
7.99
6.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
111.86
100.68
114.68
78.06
54.16
46.64
41.77
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
111.86
100.68
114.68
78.06
54.16
46.64
41.77
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
111.86
100.68
114.68
78.06
54.16
46.64
41.77
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.05
0.05
0.05
0.05
0.05
Reserves
1,320.52
1,169.66
1,121.00
475.71
447.82
384.21
374.17
Earnings per share (EPS)
1.5
1.37
1.62
1.12
0.78
0.69
0.62
Diluted Earnings per share
1.5
1.37
1.62
1.12
0.78
0.69
0.62
Operating Profit Margin (Excl OI)
22.27%
23.75%
25.44%
23.83%
19.59%
19.01%
18.68%
Gross Profit Margin
27.99%
27.34%
31.76%
29.07%
27.18%
27.51%
26.49%
PAT Margin
19.38%
18.93%
22.79%
19.42%
17.27%
16.51%
15.97%
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 2023 is 8.58% vs 5.66% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 11.12% vs -12.21% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 3.95% vs 1.98% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -42.86% vs -12.50% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Bachem Holding AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
577.32
6,717.00
-6,139.68
-91.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
577.32
6,717.00
-6,139.68
-91.41%
Raw Material Cost
400.35
4,446.00
-4,045.65
-91.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
264.10
0.00
264.10
Power Cost
0
0
0.00
Manufacturing Expenses
0.37
59.00
-58.63
-99.37%
Selling and Distribution Expenses
37.36
912.00
-874.64
-95.90%
Other Expenses
-25.34
-5.90
-19.44
-329.49%
Total Expenditure (Excl Depreciation)
448.75
5,358.00
-4,909.25
-91.62%
Operating Profit (PBDIT) excl Other Income
128.56
1,359.00
-1,230.44
-90.54%
Other Income
-7.58
-12.00
4.42
36.83%
Operating Profit (PBDIT)
158.34
1,968.00
-1,809.66
-91.95%
Interest
0.37
59.00
-58.63
-99.37%
Exceptional Items
3.59
-479.00
482.59
100.75%
Gross Profit (PBDT)
176.96
2,271.00
-2,094.04
-92.21%
Depreciation
37.36
621.00
-583.64
-93.98%
Profit Before Tax
124.21
803.00
-678.79
-84.53%
Tax
12.35
135.00
-122.65
-90.85%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
111.86
654.00
-542.14
-82.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
111.86
654.00
-542.14
-82.90%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
1.00
-1.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
111.86
655.00
-543.14
-82.92%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,320.52
9,452.00
-8,131.48
-86.03%
Earnings per share (EPS)
1.50
8.88
-7.38
-83.11%
Diluted Earnings per share
1.50
8.88
-7.38
-83.11%
Operating Profit Margin (Excl OI)
22.27%
20.23%
0.00
2.04%
Gross Profit Margin
27.99%
21.20%
0.00
6.79%
PAT Margin
19.38%
9.74%
0.00
9.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 57.73 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 8.58% vs 5.66% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 11.19 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 11.12% vs -12.21% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.59 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 3.95% vs 1.98% in Dec 2022
Annual - Interest
Interest 0.04 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -42.86% vs -12.50% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.27%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
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