Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
19,825.01
17,868.09
14,141.29
15,608.57
16,038.15
12,491.42
11,532.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,825.01
17,868.09
14,141.29
15,608.57
16,038.15
12,491.42
11,532.77
Raw Material Cost
6,249.65
6,094.01
6,057.17
6,538.10
6,462.72
4,403.13
4,235.29
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
3,582.87
3,358.54
2,989.85
3,090.36
3,009.52
2,648.46
2,522.76
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
301.06
235.78
231.31
210.48
173.12
73.73
68.24
Selling and Distribution Expenses
8,411.70
7,469.22
6,345.51
7,204.63
7,111.63
5,807.32
5,446.30
Other Expenses
-379.35
-350.90
-315.12
-320.44
-307.95
-262.58
-249.89
Total Expenditure (Excl Depreciation)
14,751.77
13,648.58
12,472.61
13,839.21
13,677.54
10,306.86
9,773.66
Operating Profit (PBDIT) excl Other Income
5073.2
4219.5
1668.7
1769.4
2360.6
2184.6
1759.1
Other Income
-75.51
-282.72
82.84
-186.36
-4.59
63.52
233.97
Operating Profit (PBDIT)
6,332.12
5,237.31
3,384.70
3,214.24
3,282.38
2,857.16
2,600.75
Interest
301.06
235.78
231.31
210.48
173.12
73.73
68.24
Exceptional Items
-9.94
-594.25
96.83
-77.83
-165.09
-252.94
-187.39
Gross Profit (PBDT)
13,575.36
11,774.08
8,084.12
9,070.47
9,575.43
8,088.29
7,297.48
Depreciation
1,334.39
1,300.53
1,633.18
1,631.24
926.36
609.09
607.67
Profit Before Tax
4,686.74
3,106.75
1,617.04
1,294.69
2,017.81
1,921.41
1,737.44
Tax
841.57
527.04
243.15
292.70
436.81
489.99
389.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,897.84
2,607.45
1,399.71
1,022.81
3,191.81
1,384.91
1,310.66
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
3,897.84
2,607.45
1,399.71
1,022.81
3,191.81
1,384.91
1,310.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-11.92
5.33
-12.91
-2.19
3.44
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,885.91
2,612.79
1,386.80
1,020.62
3,195.25
1,384.91
1,310.66
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
18,817.31
20,287.87
19,660.42
18,192.34
18,955.39
17,230.99
16,624.82
Earnings per share (EPS)
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Diluted Earnings per share
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
25.59%
23.61%
11.8%
11.34%
14.72%
17.49%
15.25%
Gross Profit Margin
30.37%
24.67%
22.98%
18.75%
18.36%
20.26%
20.33%
PAT Margin
19.66%
14.59%
9.9%
6.55%
19.9%
11.09%
11.36%
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 Mar 2023 is 10.95% vs 26.35% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 48.73% vs 88.40% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 16.08% vs 67.18% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 27.69% vs 1.95% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2022
Compare Annual Results Of Compagnie Financière Richemont SA With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
19,825.01
7,888.00
11,937.01
151.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,825.01
7,888.00
11,937.01
151.33%
Raw Material Cost
6,249.65
4,497.00
1,752.65
38.97%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,582.87
2,550.00
1,032.87
40.50%
Power Cost
0
0
0.00
Manufacturing Expenses
301.06
7.00
294.06
4,200.86%
Selling and Distribution Expenses
8,411.70
1,986.00
6,425.70
323.55%
Other Expenses
-379.35
-228.20
-151.15
-66.24%
Total Expenditure (Excl Depreciation)
14,751.77
6,758.00
7,993.77
118.29%
Operating Profit (PBDIT) excl Other Income
5,073.25
1,130.00
3,943.25
348.96%
Other Income
-75.51
13.00
-88.51
-680.85%
Operating Profit (PBDIT)
6,332.12
1,533.00
4,799.12
313.05%
Interest
301.06
7.00
294.06
4,200.86%
Exceptional Items
-9.94
17.00
-26.94
-158.47%
Gross Profit (PBDT)
13,575.36
3,391.00
10,184.36
300.34%
Depreciation
1,334.39
390.00
944.39
242.15%
Profit Before Tax
4,686.74
1,153.00
3,533.74
306.48%
Tax
841.57
262.00
579.57
221.21%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
3,897.84
869.00
3,028.84
348.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,897.84
869.00
3,028.84
348.54%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-11.92
21.00
-32.92
-156.76%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,885.91
890.00
2,995.91
336.62%
Equity Capital
0
0
0.00
Face Value
0.00
2.25
0.00
Reserves
18,817.31
12,197.00
6,620.31
54.28%
Earnings per share (EPS)
0.00
16.75
-16.75
-100.00%
Diluted Earnings per share
0.00
16.75
-16.75
-100.00%
Operating Profit Margin (Excl OI)
25.59%
14.33%
0.00
11.26%
Gross Profit Margin
30.37%
19.56%
0.00
10.81%
PAT Margin
19.66%
11.02%
0.00
8.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,982.50 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 10.95% vs 26.35% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 388.59 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 48.73% vs 88.40% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 640.76 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 16.08% vs 67.18% in Mar 2022
Annual - Interest
Interest 30.11 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 27.69% vs 1.95% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.59%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has improved from Mar 2022






