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Chocoladefabriken Lindt & Sprüngli AG

  • Market Cap: N/A
  • Industry: FMCG
  • ISIN: CH0010570759
CHF
116,600.00
1800 (1.57%)

Dec 15

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stock-recommendationAnnual 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
5,201.20
4,970.20
4,585.50
4,016.80
4,509.00
4,313.20
4,088.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,201.20
4,970.20
4,585.50
4,016.80
4,509.00
4,313.20
4,088.40
Raw Material Cost
3,000.10
2,950.90
2,773.40
2,558.40
2,748.60
2,550.60
2,478.70
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
1,026.50
1,008.20
986.00
885.40
968.90
938.40
886.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
37.10
29.70
27.30
28.50
35.00
19.90
15.60
Selling and Distribution Expenses
1,384.50
1,276.10
1,174.20
1,021.10
1,082.50
1,130.10
1,017.30
Other Expenses
-104.37
-101.95
-99.62
-89.91
-98.92
-94.45
-88.93
Total Expenditure (Excl Depreciation)
4,404.50
4,245.40
3,964.70
3,594.30
3,845.80
3,694.50
3,508.70
Operating Profit (PBDIT) excl Other Income
796.7
724.8000000000001
620.8
422.5
663.1999999999999
618.6999999999999
579.7
Other Income
11.50
6.60
4.10
2.30
3.10
3.80
3.00
Operating Profit (PBDIT)
1,105.40
1,024.30
925.60
698.40
948.10
820.00
765.40
Interest
37.10
29.70
27.30
28.50
35.00
19.90
15.60
Exceptional Items
-13.30
-8.10
-7.30
-24.40
-86.80
-1.30
0.00
Gross Profit (PBDT)
2,201.10
2,019.30
1,812.10
1,458.40
1,760.40
1,762.60
1,609.70
Depreciation
267.50
265.00
269.30
251.40
265.20
178.20
167.00
Profit Before Tax
787.50
721.50
621.70
394.10
561.10
620.60
582.80
Tax
116.10
151.80
131.20
74.00
49.20
133.50
130.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
671.40
569.70
490.50
321.70
509.60
485.10
450.70
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
671.40
569.70
490.50
321.70
509.60
485.10
450.70
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
-1.60
2.30
2.00
1.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
671.40
569.70
490.50
320.10
511.90
487.10
452.50
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
4,257.60
4,400.60
5,223.60
4,600.80
4,659.80
4,477.30
4,186.30
Earnings per share (EPS)
2859.1
2387.11
2019.4
1321.92
2123.66
2008.07
1880.6
Diluted Earnings per share
2859.1
2387.11
2019.4
1321.92
2123.66
2008.07
1880.6
Operating Profit Margin (Excl OI)
15.89%
15.14%
14.22%
11.07%
15.08%
14.79%
14.56%
Gross Profit Margin
20.28%
19.85%
19.43%
16.07%
18.33%
18.52%
18.34%
PAT Margin
12.91%
11.46%
10.7%
8.01%
11.3%
11.25%
11.02%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2023 is 4.65% vs 8.39% in Dec 2022

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2023 is 17.85% vs 16.15% in Dec 2022

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2023 is 7.49% vs 10.44% in Dec 2022

stock-summary

Interest

YoY Growth in year ended Dec 2023 is 24.92% vs 8.79% in Dec 2022

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2023 has improved from Dec 2022

Compare Annual Results Of Chocoladefabriken Lindt & Sprüngli AG With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(CHF)
Change(%)
Net Sales
5,201.20
10,386.28
-5,185.08
-49.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,201.20
10,386.28
-5,185.08
-49.92%
Raw Material Cost
3,000.10
9,004.03
-6,003.93
-66.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,026.50
783.66
242.84
30.99%
Power Cost
0
0
0.00
Manufacturing Expenses
37.10
225.46
-188.36
-83.54%
Selling and Distribution Expenses
1,384.50
690.23
694.27
100.59%
Other Expenses
-104.37
-97.32
-7.05
-7.24%
Total Expenditure (Excl Depreciation)
4,404.50
9,730.19
-5,325.69
-54.73%
Operating Profit (PBDIT) excl Other Income
796.70
656.09
140.61
21.43%
Other Income
11.50
9.75
1.75
17.95%
Operating Profit (PBDIT)
1,105.40
917.78
187.62
20.44%
Interest
37.10
225.46
-188.36
-83.54%
Exceptional Items
-13.30
-207.37
194.07
93.59%
Gross Profit (PBDT)
2,201.10
1,382.26
818.84
59.24%
Depreciation
267.50
246.09
21.41
8.70%
Profit Before Tax
787.50
238.87
548.63
229.68%
Tax
116.10
47.94
68.16
142.18%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
671.40
189.78
481.62
253.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
671.40
189.78
481.62
253.78%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
1.15
-1.15
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
671.40
190.93
480.47
251.65%
Equity Capital
0
0
0.00
Face Value
100.00
0.02
0.00
Reserves
4,257.60
2,839.42
1,418.18
49.95%
Earnings per share (EPS)
2,859.10
34.58
2,824.52
8,168.07%
Diluted Earnings per share
2,859.10
34.58
2,824.52
8,168.07%
Operating Profit Margin (Excl OI)
15.89%
6.37%
0.00
9.52%
Gross Profit Margin
20.28%
4.67%
0.00
15.61%
PAT Margin
12.91%
1.83%
0.00
11.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 520.12 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 4.65% vs 8.39% in Dec 2022

Annual - Consolidate Net Profit
Consolidate Net Profit 67.14 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 17.85% vs 16.15% in Dec 2022

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 109.39 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 7.49% vs 10.44% in Dec 2022

Annual - Interest
Interest 3.71 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 24.92% vs 8.79% in Dec 2022

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.89%
in Dec 2023

Figures in %
stock-summary

YoY Growth in year ended Dec 2023 has improved from Dec 2022

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