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
4,152.00
4,377.00
5,198.00
4,372.00
3,860.00
4,399.00
4,404.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,152.00
4,377.00
5,198.00
4,372.00
3,860.00
4,399.00
4,404.00
Raw Material Cost
2,861.00
3,177.00
3,705.00
3,070.00
2,656.00
3,015.00
3,032.00
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
880.00
891.00
986.00
933.00
999.00
1,431.00
1,457.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
66.00
52.00
55.00
59.00
67.00
86.00
82.00
Selling and Distribution Expenses
738.00
579.00
723.00
694.00
659.00
1,025.00
802.00
Other Expenses
-82.20
-80.50
-89.10
-83.60
-90.70
-134.20
-136.50
Total Expenditure (Excl Depreciation)
3,723.00
3,894.00
4,578.00
3,920.00
3,474.00
4,215.00
4,008.00
Operating Profit (PBDIT) excl Other Income
429
483
620
452
386
184
396
Other Income
-4.00
-72.00
-33.00
13.00
-31.00
-10.00
-39.00
Operating Profit (PBDIT)
672.00
647.00
863.00
732.00
624.00
504.00
682.00
Interest
66.00
52.00
55.00
59.00
67.00
86.00
82.00
Exceptional Items
-44.00
-183.00
-567.00
-53.00
-99.00
-50.00
-78.00
Gross Profit (PBDT)
1,291.00
1,200.00
1,493.00
1,302.00
1,204.00
1,384.00
1,372.00
Depreciation
247.00
236.00
276.00
267.00
269.00
330.00
325.00
Profit Before Tax
315.00
176.00
-35.00
353.00
189.00
38.00
197.00
Tax
90.00
5.00
107.00
102.00
101.00
105.00
68.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
244.00
168.00
-133.00
267.00
106.00
-57.00
196.00
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
244.00
168.00
-133.00
267.00
106.00
-57.00
196.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
36.00
45.00
32.00
25.00
24.00
23.00
17.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
280.00
213.00
-101.00
292.00
130.00
-34.00
213.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.76
2.18
2.6
3.0
3.7
3.7
3.7
Reserves
2,335.00
2,018.00
2,341.00
2,358.00
2,277.00
2,506.00
2,798.00
Earnings per share (EPS)
0.74
0.41
0.25
1.04
0.18
-0.12
1.02
Diluted Earnings per share
0.74
0.41
0.25
1.04
0.18
-0.12
1.02
Operating Profit Margin (Excl OI)
10.33%
11.03%
11.93%
10.34%
10.0%
4.18%
8.99%
Gross Profit Margin
13.54%
9.41%
4.64%
14.18%
11.87%
8.37%
11.85%
PAT Margin
5.88%
3.84%
-2.56%
6.11%
2.75%
-1.3%
4.45%
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 -15.79% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 31.46% vs 310.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -5.98% vs -19.75% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 26.92% vs -5.45% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Clariant AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
4,152.00
2,188.97
1,963.03
89.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,152.00
2,188.97
1,963.03
89.68%
Raw Material Cost
2,861.00
1,593.97
1,267.03
79.49%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
880.00
236.88
643.12
271.50%
Power Cost
0
0
0.00
Manufacturing Expenses
66.00
1.76
64.24
3,650.00%
Selling and Distribution Expenses
738.00
61.72
676.28
1,095.72%
Other Expenses
-82.20
-19.25
-62.95
-327.01%
Total Expenditure (Excl Depreciation)
3,723.00
1,701.86
2,021.14
118.76%
Operating Profit (PBDIT) excl Other Income
429.00
487.11
-58.11
-11.93%
Other Income
-4.00
6.59
-10.59
-160.70%
Operating Profit (PBDIT)
672.00
543.32
128.68
23.68%
Interest
66.00
1.76
64.24
3,650.00%
Exceptional Items
-44.00
0.00
-44.00
Gross Profit (PBDT)
1,291.00
594.99
696.01
116.98%
Depreciation
247.00
49.62
197.38
397.78%
Profit Before Tax
315.00
491.93
-176.93
-35.97%
Tax
90.00
30.73
59.27
192.87%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
244.00
457.58
-213.58
-46.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
244.00
457.58
-213.58
-46.68%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
36.00
3.62
32.38
894.48%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
280.00
461.20
-181.20
-39.29%
Equity Capital
0
0
0.00
Face Value
1.76
0.01
0.00
Reserves
2,335.00
1,741.82
593.18
34.06%
Earnings per share (EPS)
0.74
19.56
-18.82
-96.22%
Diluted Earnings per share
0.74
19.56
-18.82
-96.22%
Operating Profit Margin (Excl OI)
10.33%
22.25%
0.00
-11.92%
Gross Profit Margin
13.54%
24.74%
0.00
-11.20%
PAT Margin
5.88%
20.90%
0.00
-15.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 415.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.14% vs -15.79% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 28.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.46% vs 310.89% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 67.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.98% vs -19.75% in Dec 2023
Annual - Interest
Interest 6.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 26.92% vs -5.45% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.33%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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