Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
757.55
548.59
502.80
505.91
501.57
514.74
512.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
757.55
548.59
502.80
505.91
501.57
514.74
512.64
Raw Material Cost
643.35
474.10
442.08
434.39
427.20
430.84
428.59
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
357.41
282.69
262.90
260.02
257.22
258.63
257.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.42
0.17
0.17
0.17
0.36
0.00
0.00
Selling and Distribution Expenses
67.94
48.18
45.59
46.06
48.88
51.42
50.16
Other Expenses
-35.78
-28.29
-26.31
-26.02
-25.76
-25.86
-25.77
Total Expenditure (Excl Depreciation)
711.28
522.27
487.68
480.45
476.07
482.26
478.75
Operating Profit (PBDIT) excl Other Income
46.3
26.299999999999997
15.1
25.5
25.5
32.5
33.9
Other Income
4.32
5.87
6.07
4.43
4.41
5.23
3.02
Operating Profit (PBDIT)
53.88
32.46
21.77
30.33
32.52
39.81
39.08
Interest
0.42
0.17
0.17
0.17
0.36
0.00
0.00
Exceptional Items
-0.06
0.00
0.00
0.00
0.00
-0.11
0.11
Gross Profit (PBDT)
114.20
74.50
60.72
71.52
74.37
83.90
84.05
Depreciation
5.99
3.22
3.31
3.01
2.33
1.97
2.07
Profit Before Tax
47.41
29.07
18.29
27.15
29.83
37.74
37.12
Tax
8.87
5.19
3.72
4.88
6.33
7.63
7.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38.49
23.88
14.56
22.27
23.49
30.10
36.48
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
38.49
23.88
14.56
22.27
23.49
30.10
36.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.04
0.00
0.01
0.01
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
38.53
23.88
14.57
22.28
23.49
30.11
36.49
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.04
0.04
0.04
0.04
0.04
0.04
0.04
Reserves
134.28
73.98
71.28
85.25
88.61
96.56
100.59
Earnings per share (EPS)
4.73
3.99
2.43
3.72
3.92
5.02
6.08
Diluted Earnings per share
4.73
3.99
2.43
3.72
3.92
5.02
6.08
Operating Profit Margin (Excl OI)
5.75%
4.26%
2.46%
4.52%
5.14%
6.34%
6.63%
Gross Profit Margin
7.05%
5.89%
4.3%
5.96%
6.41%
7.71%
7.64%
PAT Margin
5.08%
4.35%
2.9%
4.4%
4.68%
5.85%
7.12%
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 2022 is 38.10% vs 9.11% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is 61.09% vs 63.70% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 86.47% vs 69.43% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 100.00% vs 0.00% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has improved from Dec 2021
Compare Annual Results Of Burkhalter Holding AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
757.55
65.33
692.22
1,059.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
757.55
65.33
692.22
1,059.57%
Raw Material Cost
643.35
0.00
643.35
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
357.41
0.00
357.41
Power Cost
0
0
0.00
Manufacturing Expenses
0.42
0.00
0.42
Selling and Distribution Expenses
67.94
0.00
67.94
Other Expenses
-35.78
0.00
-35.78
Total Expenditure (Excl Depreciation)
711.28
0.00
711.28
Operating Profit (PBDIT) excl Other Income
46.27
65.33
-19.06
-29.17%
Other Income
4.32
0.00
4.32
Operating Profit (PBDIT)
53.88
0.00
53.88
Interest
0.42
0.00
0.42
Exceptional Items
-0.06
-9.71
9.65
99.38%
Gross Profit (PBDT)
114.20
0.00
114.20
Depreciation
5.99
0.00
5.99
Profit Before Tax
47.41
0.00
47.41
Tax
8.87
0.00
8.87
Provisions and contingencies
0.00
0
0.00
Profit After Tax
38.49
17.63
20.86
118.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
38.49
17.63
20.86
118.32%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.04
0.00
0.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38.53
17.63
20.90
118.55%
Equity Capital
0
0
0.00
Face Value
0.04
0.00
0.00
Reserves
134.28
804.94
-670.66
-83.32%
Earnings per share (EPS)
4.73
0.00
4.73
Diluted Earnings per share
4.73
0.00
4.73
Operating Profit Margin (Excl OI)
5.75%
0.00%
0.00
5.75%
Gross Profit Margin
7.05%
0.00%
0.00
7.05%
PAT Margin
5.08%
26.98%
0.00
-21.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 75.76 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 38.10% vs 9.11% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 3.85 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 61.09% vs 63.70% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.96 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 86.47% vs 69.43% in Dec 2021
Annual - Interest
Interest 0.04 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 100.00% vs 0.00% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.75%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has improved from Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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