Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
5,468.50
5,201.20
4,970.20
4,585.50
4,016.80
4,509.00
4,313.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,468.50
5,201.20
4,970.20
4,585.50
4,016.80
4,509.00
4,313.20
Raw Material Cost
3,246.70
3,000.10
2,950.90
2,773.40
2,558.40
2,748.60
2,550.60
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
1,065.60
1,026.50
1,008.20
986.00
885.40
968.90
938.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
46.60
37.10
29.70
27.30
28.50
35.00
19.90
Selling and Distribution Expenses
1,378.40
1,384.50
1,276.10
1,174.20
1,021.10
1,082.50
1,130.10
Other Expenses
-109.29
-104.37
-101.95
-99.62
-89.91
-98.92
-94.45
Total Expenditure (Excl Depreciation)
4,644.40
4,404.50
4,245.40
3,964.70
3,594.30
3,845.80
3,694.50
Operating Profit (PBDIT) excl Other Income
824.0999999999999
796.7
724.8000000000001
620.8
422.5
663.1999999999999
618.6999999999999
Other Income
13.70
11.50
6.60
4.10
2.30
3.10
3.80
Operating Profit (PBDIT)
1,195.20
1,105.40
1,024.30
925.60
698.40
948.10
820.00
Interest
46.60
37.10
29.70
27.30
28.50
35.00
19.90
Exceptional Items
-20.20
-13.30
-8.10
-7.30
-24.40
-86.80
-1.30
Gross Profit (PBDT)
2,221.80
2,201.10
2,019.30
1,812.10
1,458.40
1,760.40
1,762.60
Depreciation
277.10
267.50
265.00
269.30
251.40
265.20
178.20
Profit Before Tax
851.30
787.50
721.50
621.70
394.10
561.10
620.60
Tax
179.00
116.10
151.80
131.20
74.00
49.20
133.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
672.30
671.40
569.70
490.50
321.70
509.60
485.10
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
672.30
671.40
569.70
490.50
321.70
509.60
485.10
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
-1.60
2.30
2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
672.30
671.40
569.70
490.50
320.10
511.90
487.10
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
4,839.60
4,257.60
4,400.60
5,223.60
4,600.80
4,659.80
4,477.30
Earnings per share (EPS)
2897.73
2859.1
2387.11
2019.4
1321.92
2123.66
2008.07
Diluted Earnings per share
2897.73
2859.1
2387.11
2019.4
1321.92
2123.66
2008.07
Operating Profit Margin (Excl OI)
16.54%
15.89%
15.14%
14.22%
11.07%
15.08%
14.79%
Gross Profit Margin
20.63%
20.28%
19.85%
19.43%
16.07%
18.33%
18.52%
PAT Margin
12.29%
12.91%
11.46%
10.7%
8.01%
11.3%
11.25%
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 5.14% vs 4.65% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 0.13% vs 17.85% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.01% vs 7.49% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 25.61% vs 24.92% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Chocoladefabriken Lindt & Sprüngli AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
5,468.50
14,788.58
-9,320.08
-63.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,468.50
14,788.58
-9,320.08
-63.02%
Raw Material Cost
3,246.70
13,369.41
-10,122.71
-75.72%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,065.60
814.84
250.76
30.77%
Power Cost
0
0
0.00
Manufacturing Expenses
46.60
406.09
-359.49
-88.52%
Selling and Distribution Expenses
1,378.40
742.81
635.59
85.57%
Other Expenses
-109.29
-118.63
9.34
7.87%
Total Expenditure (Excl Depreciation)
4,644.40
14,146.89
-9,502.49
-67.17%
Operating Profit (PBDIT) excl Other Income
824.10
641.69
182.41
28.43%
Other Income
13.70
27.80
-14.10
-50.72%
Operating Profit (PBDIT)
1,195.20
914.64
280.56
30.67%
Interest
46.60
406.09
-359.49
-88.52%
Exceptional Items
-20.20
-5.21
-14.99
-287.72%
Gross Profit (PBDT)
2,221.80
1,419.17
802.63
56.56%
Depreciation
277.10
245.15
31.95
13.03%
Profit Before Tax
851.30
258.19
593.11
229.72%
Tax
179.00
69.81
109.19
156.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
672.30
185.87
486.43
261.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
672.30
185.87
486.43
261.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
2.51
-2.51
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
672.30
188.38
483.92
256.89%
Equity Capital
0
0
0.00
Face Value
100.00
0.02
0.00
Reserves
4,839.60
2,622.25
2,217.35
84.56%
Earnings per share (EPS)
2,897.73
33.83
2,863.90
8,465.56%
Diluted Earnings per share
2,897.73
33.83
2,863.90
8,465.56%
Operating Profit Margin (Excl OI)
16.54%
4.34%
0.00
12.20%
Gross Profit Margin
20.63%
3.40%
0.00
17.23%
PAT Margin
12.29%
1.26%
0.00
11.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 546.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.14% vs 4.65% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 67.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.13% vs 17.85% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 118.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.01% vs 7.49% in Dec 2023
Annual - Interest
Interest 4.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.61% vs 24.92% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.54%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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