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
199.32
177.25
139.16
120.42
177.29
163.21
149.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
199.32
177.25
139.16
120.42
177.29
163.21
149.05
Raw Material Cost
135.93
128.05
112.31
110.28
122.25
115.44
108.15
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
73.25
70.41
57.42
57.66
60.87
56.85
55.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.29
3.36
2.92
2.80
2.98
3.08
3.68
Selling and Distribution Expenses
30.93
25.00
23.00
23.42
28.87
24.25
23.96
Other Expenses
-7.85
-7.38
-6.03
-6.05
-6.38
-5.99
-5.88
Total Expenditure (Excl Depreciation)
166.85
153.05
135.31
133.70
151.12
139.69
132.11
Operating Profit (PBDIT) excl Other Income
32.5
24.2
3.9000000000000004
-13.3
26.200000000000003
23.5
16.9
Other Income
5.92
3.63
3.20
7.12
3.01
3.41
2.70
Operating Profit (PBDIT)
69.02
51.19
29.66
16.60
50.43
48.70
41.09
Interest
5.29
3.36
2.92
2.80
2.98
3.08
3.68
Exceptional Items
0.00
0.20
-0.20
-0.15
0.00
-0.00
-0.11
Gross Profit (PBDT)
63.39
49.20
26.85
10.14
55.04
47.76
40.90
Depreciation
30.64
23.36
22.60
22.75
21.24
21.78
21.45
Profit Before Tax
33.09
24.67
3.94
-9.10
26.21
23.85
15.85
Tax
4.00
2.30
0.19
1.07
4.45
3.73
3.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.26
20.59
3.59
-7.03
19.97
18.55
12.45
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
26.26
20.59
3.59
-7.03
19.97
18.55
12.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.30
2.94
0.13
-2.41
1.79
1.56
0.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.56
23.54
3.72
-9.44
21.76
20.12
12.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
100.0
100.0
100.0
100.0
100.0
100.0
100.0
Reserves
214.91
191.61
171.62
168.04
177.42
160.21
144.19
Earnings per share (EPS)
133.1
104.39
18.19
-35.64
101.21
94.05
63.12
Diluted Earnings per share
133.1
104.39
18.19
-35.64
101.21
94.05
63.12
Operating Profit Margin (Excl OI)
16.29%
13.65%
2.77%
-11.03%
14.76%
14.41%
11.37%
Gross Profit Margin
31.97%
27.1%
19.07%
11.33%
26.76%
27.96%
25.03%
PAT Margin
13.17%
11.62%
2.58%
-5.84%
11.26%
11.37%
8.35%
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 12.47% vs 27.30% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 25.96% vs 535.14% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 32.56% vs 79.62% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 55.88% vs 17.24% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of BVZ Holding AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
199.32
169.03
30.29
17.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
199.32
169.03
30.29
17.92%
Raw Material Cost
135.93
114.72
21.21
18.49%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
73.25
63.93
9.32
14.58%
Power Cost
0
0
0.00
Manufacturing Expenses
5.29
0.65
4.64
713.85%
Selling and Distribution Expenses
30.93
46.80
-15.87
-33.91%
Other Expenses
-7.85
-6.46
-1.39
-21.52%
Total Expenditure (Excl Depreciation)
166.85
161.52
5.33
3.30%
Operating Profit (PBDIT) excl Other Income
32.46
7.51
24.95
332.22%
Other Income
5.92
45.92
-40.00
-87.11%
Operating Profit (PBDIT)
69.02
95.73
-26.71
-27.90%
Interest
5.29
0.65
4.64
713.85%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
63.39
54.31
9.08
16.72%
Depreciation
30.64
42.30
-11.66
-27.57%
Profit Before Tax
33.09
52.78
-19.69
-37.31%
Tax
4.00
8.40
-4.40
-52.38%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
26.26
43.57
-17.31
-39.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26.26
43.57
-17.31
-39.73%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
3.30
0.81
2.49
307.41%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29.56
44.38
-14.82
-33.39%
Equity Capital
0
0
0.00
Face Value
100.00
1.50
0.00
Reserves
214.91
635.30
-420.39
-66.17%
Earnings per share (EPS)
133.10
7.49
125.61
1,677.04%
Diluted Earnings per share
133.10
7.49
125.61
1,677.04%
Operating Profit Margin (Excl OI)
16.29%
4.44%
0.00
11.85%
Gross Profit Margin
31.97%
56.25%
0.00
-24.28%
PAT Margin
13.17%
25.78%
0.00
-12.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 19.93 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 12.47% vs 27.30% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 2.96 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 25.96% vs 535.14% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.31 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 32.56% vs 79.62% in Dec 2022
Annual - Interest
Interest 0.53 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 55.88% vs 17.24% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.29%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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