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
84.78
99.37
142.16
110.37
102.02
94.24
102.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
84.78
99.37
142.16
110.37
102.02
94.24
102.49
Raw Material Cost
2.80
3.46
1.50
0.41
0.55
1.72
2.72
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
43.82
46.99
66.05
51.89
47.79
45.75
52.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.09
0.05
0.04
0.10
0.10
0.03
0.00
Selling and Distribution Expenses
13.64
13.02
13.54
11.00
12.38
13.62
11.84
Other Expenses
0.43
0.46
0.45
0.54
0.49
0.34
0.71
Total Expenditure (Excl Depreciation)
64.65
68.13
85.64
68.79
65.70
64.50
73.76
Operating Profit (PBDIT) excl Other Income
20.099999999999998
31.200000000000003
56.5
41.6
36.3
29.700000000000003
28.700000000000003
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
-1.13
Operating Profit (PBDIT)
23.80
34.87
60.27
46.36
40.56
35.12
31.06
Interest
0.09
0.05
0.04
0.10
0.10
0.03
0.00
Exceptional Items
0.00
0.00
-2.89
-9.58
-8.34
0.00
0.00
Gross Profit (PBDT)
78.32
92.29
136.91
105.18
97.22
87.14
96.32
Depreciation
3.66
3.62
3.75
4.78
4.25
5.37
3.45
Profit Before Tax
20.04
31.19
53.59
31.90
27.88
29.72
27.60
Tax
4.82
5.89
10.53
8.88
8.41
3.75
6.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.22
25.30
43.06
23.02
19.46
25.96
21.52
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
15.22
25.30
43.06
23.02
19.46
25.96
21.52
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
15.22
25.30
43.06
23.02
19.46
25.96
21.52
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
122.47
133.89
146.59
165.82
198.35
196.88
177.20
Earnings per share (EPS)
1.15
1.9
3.24
1.67
1.05
1.49
1.6
Diluted Earnings per share
1.15
1.9
3.24
1.67
1.05
1.49
1.6
Operating Profit Margin (Excl OI)
23.75%
31.44%
39.76%
37.67%
35.6%
31.56%
28.04%
Gross Profit Margin
27.96%
35.04%
40.34%
33.23%
31.49%
37.24%
30.3%
PAT Margin
17.96%
25.46%
30.29%
20.86%
19.07%
27.55%
20.99%
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 -14.69% vs -30.10% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -39.92% vs -41.30% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -31.81% vs -42.12% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 0.00% vs 0.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Bellevue Group AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
84.78
1,392.20
-1,307.42
-93.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
84.78
1,392.20
-1,307.42
-93.91%
Raw Material Cost
2.80
0.00
2.80
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
43.82
764.80
-720.98
-94.27%
Power Cost
0
0
0.00
Manufacturing Expenses
0.09
105.70
-105.61
-99.91%
Selling and Distribution Expenses
13.64
0.00
13.64
Other Expenses
0.43
29.95
-29.52
-98.56%
Total Expenditure (Excl Depreciation)
64.65
1,170.00
-1,105.35
-94.47%
Operating Profit (PBDIT) excl Other Income
20.14
222.20
-202.06
-90.94%
Other Income
0.00
1,049.10
-1,049.10
-100.00%
Operating Profit (PBDIT)
23.80
386.80
-363.00
-93.85%
Interest
0.09
877.40
-877.31
-99.99%
Exceptional Items
0.00
-53.60
53.60
100.00%
Gross Profit (PBDT)
78.32
0.00
78.32
Depreciation
3.66
78.60
-74.94
-95.34%
Profit Before Tax
20.04
333.20
-313.16
-93.99%
Tax
4.82
30.00
-25.18
-83.93%
Provisions and contingencies
0.00
7.10
-7.10
-100.00%
Profit After Tax
15.22
303.20
-287.98
-94.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15.22
303.20
-287.98
-94.98%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.22
303.20
-287.98
-94.98%
Equity Capital
0
0
0.00
Face Value
0.10
0.50
0.00
Reserves
122.47
2,217.10
-2,094.63
-94.48%
Earnings per share (EPS)
1.15
0.91
0.24
26.37%
Diluted Earnings per share
1.15
0.91
0.24
26.37%
Operating Profit Margin (Excl OI)
23.75%
15.84%
0.00
7.91%
Gross Profit Margin
27.96%
29.58%
0.00
-1.62%
PAT Margin
17.96%
12.42%
0.00
5.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 8.48 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -14.69% vs -30.10% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.52 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -39.92% vs -41.30% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.38 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -31.81% vs -42.12% in Dec 2022
Annual - Interest
Interest 0.01 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 0.00% vs 0.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.75%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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