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DKSH Holding AG

  • Market Cap: N/A
  • Industry: Retailing
  • ISIN: CH0126673539
CHF
57.00
0.6 (1.06%)

Dec 15

SWX

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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
11,066.00
11,320.20
11,106.30
10,742.20
11,579.20
11,344.60
11,006.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,066.00
11,320.20
11,106.30
10,742.20
11,579.20
11,344.60
11,006.40
Raw Material Cost
10,306.30
10,527.40
10,335.80
10,025.90
10,804.00
10,509.50
10,156.10
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
755.80
775.50
738.30
695.50
684.60
668.90
638.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
38.50
26.00
21.60
22.70
23.60
11.90
10.20
Selling and Distribution Expenses
470.80
505.10
513.30
494.80
527.30
591.30
573.90
Other Expenses
-79.43
-80.15
-75.99
-71.82
-70.82
-67.88
-64.75
Total Expenditure (Excl Depreciation)
10,777.10
11,032.50
10,849.10
10,520.70
11,331.30
11,102.80
10,731.50
Operating Profit (PBDIT) excl Other Income
288.9
287.7
257.2
221.5
247.89999999999998
241.8
274.9
Other Income
10.60
24.60
39.70
21.70
21.00
103.40
22.00
Operating Profit (PBDIT)
431.60
438.80
425.10
372.40
400.10
384.90
334.10
Interest
38.50
26.00
21.60
22.70
23.60
11.90
10.20
Exceptional Items
9.00
-1.50
35.50
-1.40
-14.50
-4.90
0.60
Gross Profit (PBDT)
759.70
792.80
770.50
716.30
775.20
835.10
850.30
Depreciation
132.10
126.50
128.20
129.20
131.20
39.70
37.90
Profit Before Tax
270.00
284.80
310.80
219.10
230.80
328.40
286.60
Tax
74.40
77.10
74.80
58.10
59.60
71.20
77.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
182.00
201.10
223.90
157.10
172.60
254.80
207.00
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
182.00
201.10
223.90
157.10
172.60
254.80
207.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.90
6.50
6.20
7.70
3.50
5.50
6.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
189.90
207.60
230.10
164.80
176.10
260.30
213.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
1,686.90
1,758.50
1,808.80
1,738.40
1,774.30
1,710.40
1,576.40
Earnings per share (EPS)
2.8
3.09
3.44
2.41
2.65
3.92
3.18
Diluted Earnings per share
2.8
3.09
3.44
2.41
2.65
3.92
3.18
Operating Profit Margin (Excl OI)
2.61%
2.54%
2.32%
2.06%
2.14%
2.13%
2.49%
Gross Profit Margin
3.63%
3.63%
3.95%
3.24%
3.13%
3.24%
2.95%
PAT Margin
1.64%
1.78%
2.02%
1.46%
1.49%
2.25%
1.88%
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 -2.25% vs 1.93% in Dec 2022

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2023 is -8.53% vs -9.78% in Dec 2022

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2023 is 1.64% vs 7.47% in Dec 2022

stock-summary

Interest

YoY Growth in year ended Dec 2023 is 48.08% vs 20.37% 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 DKSH Holding AG With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(CHF)
Change(%)
Net Sales
11,066.00
3,746.01
7,319.99
195.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,066.00
3,746.01
7,319.99
195.41%
Raw Material Cost
10,306.30
3,358.42
6,947.88
206.88%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
755.80
550.98
204.82
37.17%
Power Cost
0
0
0.00
Manufacturing Expenses
38.50
15.81
22.69
143.52%
Selling and Distribution Expenses
470.80
188.51
282.29
149.75%
Other Expenses
-79.43
-55.41
-24.02
-43.35%
Total Expenditure (Excl Depreciation)
10,777.10
3,559.62
7,217.48
202.76%
Operating Profit (PBDIT) excl Other Income
288.90
186.39
102.51
55.00%
Other Income
10.60
8.56
2.04
23.83%
Operating Profit (PBDIT)
431.60
296.86
134.74
45.39%
Interest
38.50
15.81
22.69
143.52%
Exceptional Items
9.00
10.06
-1.06
-10.54%
Gross Profit (PBDT)
759.70
387.60
372.10
96.00%
Depreciation
132.10
103.00
29.10
28.25%
Profit Before Tax
270.00
188.11
81.89
43.53%
Tax
74.40
29.25
45.15
154.36%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
182.00
164.92
17.08
10.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
182.00
164.92
17.08
10.36%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
7.90
0.79
7.11
900.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
189.90
165.70
24.20
14.60%
Equity Capital
0
0
0.00
Face Value
0.10
0.10
0.00
Reserves
1,686.90
1,471.42
215.48
14.64%
Earnings per share (EPS)
2.80
3.48
-0.68
-19.54%
Diluted Earnings per share
2.80
3.48
-0.68
-19.54%
Operating Profit Margin (Excl OI)
2.61%
4.95%
0.00
-2.34%
Gross Profit Margin
3.63%
7.77%
0.00
-4.14%
PAT Margin
1.64%
4.40%
0.00
-2.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,106.60 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is -2.25% vs 1.93% in Dec 2022

Annual - Consolidate Net Profit
Consolidate Net Profit 18.99 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is -8.53% vs -9.78% in Dec 2022

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.10 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 1.64% vs 7.47% in Dec 2022

Annual - Interest
Interest 3.85 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 48.08% vs 20.37% in Dec 2022

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.61%
in Dec 2023

Figures in %
stock-summary

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

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