Dottikon ES Holding AG

  • Market Cap: N/A
  • Industry: Specialty Chemicals
  • ISIN: CH0582581713
CHF
335.50
-4.5 (-1.32%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
385.17
326.21
319.45
251.93
218.90
174.77
147.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
385.17
326.21
319.45
251.93
218.90
174.77
147.71
Raw Material Cost
244.01
216.50
194.63
159.19
139.64
124.39
114.26
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
96.13
87.70
82.00
78.99
75.11
69.85
66.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.22
0.94
2.12
0.39
0.02
0.01
0.57
Selling and Distribution Expenses
1.31
-1.25
2.15
2.60
0.91
-2.57
-3.12
Other Expenses
-7.52
-6.76
-6.43
-6.05
-5.62
-5.15
-5.07
Total Expenditure (Excl Depreciation)
267.42
236.34
216.60
180.66
159.44
140.13
127.27
Operating Profit (PBDIT) excl Other Income
117.8
89.9
102.89999999999999
71.3
59.5
34.6
20.4
Other Income
5.70
4.37
-3.98
-1.98
1.81
3.35
-0.29
Operating Profit (PBDIT)
144.53
114.05
116.65
96.26
80.42
56.93
39.85
Interest
1.22
0.94
2.12
0.39
0.02
0.01
0.57
Exceptional Items
0.00
0.00
0.00
0.40
0.00
0.00
0.00
Gross Profit (PBDT)
141.17
109.72
124.82
92.75
79.26
50.38
33.45
Depreciation
22.04
20.64
20.57
26.97
19.15
18.94
19.71
Profit Before Tax
121.27
92.47
93.95
69.30
61.26
37.98
19.58
Tax
15.90
11.85
6.50
10.43
8.92
4.84
3.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
105.58
80.63
87.71
59.29
52.31
33.16
16.26
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
105.58
80.63
87.71
59.29
52.31
33.16
16.26
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
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
105.58
80.63
87.71
59.29
52.31
33.16
16.26
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.1
0.1
Reserves
992.06
885.76
802.97
714.97
655.81
401.95
368.34
Earnings per share (EPS)
7.64
5.84
6.35
4.29
4.15
2.61
1.28
Diluted Earnings per share
7.64
5.84
6.35
4.29
4.15
2.61
1.28
Operating Profit Margin (Excl OI)
30.32%
27.3%
31.32%
28.29%
27.16%
19.82%
13.84%
Gross Profit Margin
37.21%
34.67%
35.85%
38.21%
36.73%
32.57%
26.6%
PAT Margin
27.41%
24.72%
27.46%
23.53%
23.9%
18.97%
11.01%
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 Mar 2025 is 18.09% vs 2.10% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 31.02% vs -8.10% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 26.53% vs -9.04% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is 33.33% vs -57.14% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has improved from Mar 2024

Compare Annual Results Of Dottikon ES Holding AG With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(CHF)
Change(%)
Net Sales
385.17
3,915.00
-3,529.83
-90.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
385.17
3,915.00
-3,529.83
-90.16%
Raw Material Cost
244.01
2,694.00
-2,449.99
-90.94%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
96.13
901.00
-804.87
-89.33%
Power Cost
0
0
0.00
Manufacturing Expenses
1.22
68.00
-66.78
-98.21%
Selling and Distribution Expenses
1.31
702.00
-700.69
-99.81%
Other Expenses
-7.52
-84.80
77.28
91.13%
Total Expenditure (Excl Depreciation)
267.42
3,517.00
-3,249.58
-92.40%
Operating Profit (PBDIT) excl Other Income
117.75
398.00
-280.25
-70.41%
Other Income
5.70
-250.00
255.70
102.28%
Operating Profit (PBDIT)
144.53
400.00
-255.47
-63.87%
Interest
1.22
68.00
-66.78
-98.21%
Exceptional Items
0.00
-85.00
85.00
100.00%
Gross Profit (PBDT)
141.17
1,221.00
-1,079.83
-88.44%
Depreciation
22.04
252.00
-229.96
-91.25%
Profit Before Tax
121.27
-5.00
126.27
2,525.40%
Tax
15.90
87.00
-71.10
-81.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
105.58
-75.00
180.58
240.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
105.58
-75.00
180.58
240.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
34.00
-34.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
105.58
-41.00
146.58
357.51%
Equity Capital
0
0
0.00
Face Value
0.01
1.76
0.00
Reserves
992.06
2,024.00
-1,031.94
-50.99%
Earnings per share (EPS)
7.64
-0.23
7.87
3,421.74%
Diluted Earnings per share
7.64
-0.23
7.87
3,421.74%
Operating Profit Margin (Excl OI)
30.32%
10.17%
0.00
20.15%
Gross Profit Margin
37.21%
6.31%
0.00
30.90%
PAT Margin
27.41%
-1.92%
0.00
29.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 38.52 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 18.09% vs 2.10% in Mar 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 10.56 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 31.02% vs -8.10% in Mar 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.88 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 26.53% vs -9.04% in Mar 2024

Annual - Interest
Interest 0.12 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 33.33% vs -57.14% in Mar 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.32%
in Mar 2025

Figures in %
stock-summary

YoY Growth in year ended Mar 2025 has improved from Mar 2024