Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
2,870.10
2,837.10
2,848.80
2,756.90
2,499.70
2,539.80
2,818.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,870.10
2,837.10
2,848.80
2,756.90
2,499.70
2,539.80
2,818.30
Raw Material Cost
1,719.40
1,744.90
1,771.10
1,827.70
1,464.30
1,506.60
1,637.80
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
1,145.20
1,210.10
1,127.90
1,093.90
1,022.30
1,027.70
1,055.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
39.40
42.40
44.60
23.50
23.30
40.40
45.00
Selling and Distribution Expenses
715.00
681.10
710.80
685.30
677.00
698.40
724.70
Other Expenses
-107.28
-112.52
-104.29
-99.84
-94.45
-97.52
-99.81
Total Expenditure (Excl Depreciation)
2,546.20
2,553.30
2,611.50
2,632.00
2,242.40
2,297.90
2,464.50
Operating Profit (PBDIT) excl Other Income
323.9
283.8
237.3
124.9
257.3
241.9
353.8
Other Income
9.90
6.80
5.40
5.30
15.50
9.90
21.00
Operating Profit (PBDIT)
437.40
418.70
379.50
369.20
351.60
323.60
447.80
Interest
39.40
42.40
44.60
23.50
23.30
40.40
45.00
Exceptional Items
-41.00
-125.70
-56.50
-32.10
0.00
0.00
0.00
Gross Profit (PBDT)
1,150.70
1,092.20
1,077.70
929.20
1,035.40
1,033.20
1,180.50
Depreciation
103.60
128.10
136.80
239.00
78.80
71.80
73.00
Profit Before Tax
253.40
122.50
141.60
74.60
249.50
211.40
329.80
Tax
65.30
51.90
53.70
36.10
56.30
47.10
80.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
97.90
42.20
45.70
19.30
100.80
84.60
131.80
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
97.90
42.20
45.70
19.30
100.80
84.60
131.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
90.10
40.00
42.80
19.50
92.50
79.50
120.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
188.00
82.20
88.50
38.80
193.30
164.10
252.50
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
277.00
255.70
250.70
260.30
207.50
138.10
196.60
Earnings per share (EPS)
2.32
1.0
1.09
0.46
2.41
2.03
3.15
Diluted Earnings per share
2.32
1.0
1.09
0.46
2.41
2.03
3.15
Operating Profit Margin (Excl OI)
11.29%
10.0%
8.33%
4.53%
10.29%
9.52%
12.55%
Gross Profit Margin
12.44%
8.83%
9.77%
11.38%
13.13%
11.15%
14.29%
PAT Margin
3.41%
1.49%
1.6%
0.7%
4.03%
3.33%
4.68%
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 Jun 2025 is 1.16% vs -0.41% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 128.71% vs -7.12% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 3.79% vs 10.10% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -7.08% vs -4.93% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of dormakaba Holding AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
2,870.10
262.88
2,607.22
991.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,870.10
262.88
2,607.22
991.79%
Raw Material Cost
1,719.40
177.77
1,541.63
867.20%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,145.20
129.94
1,015.26
781.33%
Power Cost
0
0
0.00
Manufacturing Expenses
39.40
2.08
37.32
1,794.23%
Selling and Distribution Expenses
715.00
68.15
646.85
949.16%
Other Expenses
-107.28
-3.20
-104.08
-3,252.50%
Total Expenditure (Excl Depreciation)
2,546.20
345.93
2,200.27
636.04%
Operating Profit (PBDIT) excl Other Income
323.90
-83.04
406.94
490.05%
Other Income
9.90
11.99
-2.09
-17.43%
Operating Profit (PBDIT)
437.40
-28.27
465.67
1,647.22%
Interest
39.40
2.08
37.32
1,794.23%
Exceptional Items
-41.00
-31.33
-9.67
-30.86%
Gross Profit (PBDT)
1,150.70
85.11
1,065.59
1,252.02%
Depreciation
103.60
42.78
60.82
142.17%
Profit Before Tax
253.40
-104.46
357.86
342.58%
Tax
65.30
-15.63
80.93
517.79%
Provisions and contingencies
0
0
0.00
Profit After Tax
97.90
-88.91
186.81
210.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
97.90
-88.91
186.81
210.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
90.10
0.00
90.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
188.00
-88.91
276.91
311.45%
Equity Capital
0
0
0.00
Face Value
0.10
10.50
0.00
Reserves
277.00
320.96
-43.96
-13.70%
Earnings per share (EPS)
2.32
-12.07
14.39
119.22%
Diluted Earnings per share
2.32
-12.07
14.39
119.22%
Operating Profit Margin (Excl OI)
11.29%
-31.59%
0.00
42.88%
Gross Profit Margin
12.44%
-23.46%
0.00
35.90%
PAT Margin
3.41%
-33.82%
0.00
37.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 287.01 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 1.16% vs -0.41% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 18.80 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 128.71% vs -7.12% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.75 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 3.79% vs 10.10% in Jun 2024
Annual - Interest
Interest 3.94 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -7.08% vs -4.93% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.29%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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