Annual 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
1,236.30
1,023.50
680.00
623.97
1,210.08
1,152.90
1,037.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,236.30
1,023.50
680.00
623.97
1,210.08
1,152.90
1,037.12
Raw Material Cost
759.90
691.20
602.60
615.47
751.63
712.20
662.70
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
220.00
196.90
171.30
179.29
216.33
211.48
201.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.00
27.50
25.70
24.65
17.48
15.16
17.15
Selling and Distribution Expenses
56.10
49.60
39.90
45.35
49.43
51.11
38.46
Other Expenses
-23.90
-22.44
-19.70
-20.39
-23.38
-22.66
-21.86
Total Expenditure (Excl Depreciation)
816.00
740.80
642.50
660.82
801.06
763.31
701.16
Operating Profit (PBDIT) excl Other Income
420.3
282.7
37.5
-36.800000000000004
409
389.6
336
Other Income
-23.80
-3.10
-23.80
-21.68
-11.54
-7.16
33.58
Operating Profit (PBDIT)
656.20
548.10
271.10
189.28
636.08
569.04
614.29
Interest
19.00
27.50
25.70
24.65
17.48
15.16
17.15
Exceptional Items
0.20
-11.80
2.00
1.80
9.10
-6.21
5.47
Gross Profit (PBDT)
476.40
332.30
77.40
8.50
458.45
440.70
374.43
Depreciation
259.70
268.50
257.40
247.81
238.60
244.21
244.74
Profit Before Tax
377.70
240.30
-10.00
-81.38
389.11
303.46
357.87
Tax
73.50
33.30
-3.60
-15.36
77.41
61.29
69.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
304.20
207.00
-10.10
-69.13
309.13
237.83
285.23
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
304.20
207.00
-10.10
-69.13
309.13
237.83
285.23
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
0.01
0.01
0.01
0.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
304.20
207.00
-10.10
-69.12
309.14
237.84
285.53
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
2,803.50
2,679.00
2,411.20
2,336.74
2,469.04
2,414.81
2,401.09
Earnings per share (EPS)
9.91
6.74
-0.33
-2.25
10.07
7.75
9.29
Diluted Earnings per share
9.91
6.74
-0.33
-2.25
10.07
7.75
9.29
Operating Profit Margin (Excl OI)
34.0%
27.62%
5.51%
-5.91%
33.8%
28.8%
32.39%
Gross Profit Margin
51.56%
49.71%
36.38%
26.67%
51.87%
47.5%
58.1%
PAT Margin
24.61%
20.22%
-1.49%
-11.08%
25.55%
20.63%
27.5%
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 2023 is 20.79% vs 50.51% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 46.96% vs 2,149.50% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 23.37% vs 86.91% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -30.91% vs 7.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Flughafen Zürich AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
1,236.30
0
1,236.30
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,236.30
0
1,236.30
Raw Material Cost
759.90
0
759.90
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
220.00
0
220.00
Power Cost
0
0
0.00
Manufacturing Expenses
19.00
0
19.00
Selling and Distribution Expenses
56.10
0
56.10
Other Expenses
-23.90
0.00
-23.90
Total Expenditure (Excl Depreciation)
816.00
0
816.00
Operating Profit (PBDIT) excl Other Income
420.30
0.00
420.30
Other Income
-23.80
0
-23.80
Operating Profit (PBDIT)
656.20
0
656.20
Interest
19.00
0
19.00
Exceptional Items
0.20
0
0.20
Gross Profit (PBDT)
476.40
0
476.40
Depreciation
259.70
0
259.70
Profit Before Tax
377.70
0
377.70
Tax
73.50
0
73.50
Provisions and contingencies
0
0
0.00
Profit After Tax
304.20
0
304.20
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
304.20
0
304.20
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
304.20
0
304.20
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
2,803.50
0
2,803.50
Earnings per share (EPS)
9.91
0
9.91
Diluted Earnings per share
9.91
0
9.91
Operating Profit Margin (Excl OI)
34.00%
0%
0.00
34.00%
Gross Profit Margin
51.56%
0%
0.00
51.56%
PAT Margin
24.61%
0%
0.00
24.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 123.63 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 20.79% vs 50.51% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 30.42 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 46.96% vs 2,149.50% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 68.00 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 23.37% vs 86.91% in Dec 2022
Annual - Interest
Interest 1.90 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -30.91% vs 7.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 34.00%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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