Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
41.04
37.27
33.48
29.52
25.83
22.29
19.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
41.04
37.27
33.48
29.52
25.83
22.29
19.46
Raw Material Cost
5.18
4.99
4.61
4.14
3.74
3.39
3.07
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
0.18
0.18
0.18
0.18
0.18
0.18
0.18
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.15
4.62
4.28
4.05
4.17
4.10
3.92
Selling and Distribution Expenses
7.34
6.63
5.85
5.27
4.15
3.40
2.97
Other Expenses
-0.46
-0.39
-0.39
-0.34
0.06
0.05
0.01
Total Expenditure (Excl Depreciation)
13.29
12.53
11.06
10.21
12.87
11.53
10.22
Operating Profit (PBDIT) excl Other Income
27.7
24.700000000000003
22.400000000000002
19.3
13
10.8
9.200000000000001
Other Income
0.00
0.00
3.85
0.00
0.00
-0.08
0.00
Operating Profit (PBDIT)
27.75
24.75
26.27
19.30
17.13
14.77
13.15
Interest
5.15
4.62
4.28
4.05
4.17
4.10
3.92
Exceptional Items
3.86
15.28
11.17
11.69
15.91
5.58
8.61
Gross Profit (PBDT)
35.86
32.28
28.88
25.37
22.09
18.89
16.38
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
26.46
35.41
33.16
26.94
28.87
16.25
17.84
Tax
4.19
6.46
6.47
4.43
5.89
3.45
3.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.27
28.94
26.69
22.51
22.98
12.80
14.21
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
22.27
28.94
26.69
22.51
22.98
12.80
14.21
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
22.27
28.94
26.69
22.51
22.98
12.80
14.21
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
6.0
6.0
6.0
6.0
6.0
6.0
6.0
Reserves
506.68
500.94
397.26
383.09
369.27
273.42
200.50
Earnings per share (EPS)
0.74
1.02
1.06
0.89
1.18
0.85
0.99
Diluted Earnings per share
0.74
1.02
1.06
0.89
1.18
0.85
0.99
Operating Profit Margin (Excl OI)
67.61%
66.4%
66.98%
65.4%
50.16%
48.26%
47.47%
Gross Profit Margin
64.47%
94.99%
99.05%
91.27%
111.76%
72.9%
91.71%
PAT Margin
54.26%
77.65%
79.72%
76.25%
88.97%
57.42%
73.05%
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 2022 is 9.92% vs 11.34% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is -22.84% vs 8.24% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is 12.15% vs 10.27% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 13.04% vs 6.98% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has improved from Dec 2021
Compare Annual Results Of Fundamenta Real Estate AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
41.04
29.09
11.95
41.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
41.04
29.09
11.95
41.08%
Raw Material Cost
5.18
2.29
2.89
126.20%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.18
3.12
-2.94
-94.23%
Power Cost
0
0
0.00
Manufacturing Expenses
5.15
1.08
4.07
376.85%
Selling and Distribution Expenses
7.34
2.24
5.10
227.68%
Other Expenses
-0.46
-0.08
-0.38
-475.00%
Total Expenditure (Excl Depreciation)
13.29
7.90
5.39
68.23%
Operating Profit (PBDIT) excl Other Income
27.75
21.18
6.57
31.02%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
27.75
21.21
6.54
30.83%
Interest
5.15
1.08
4.07
376.85%
Exceptional Items
3.86
1.04
2.82
271.15%
Gross Profit (PBDT)
35.86
26.78
9.08
33.91%
Depreciation
0.00
0.02
-0.02
-100.00%
Profit Before Tax
26.46
21.15
5.31
25.11%
Tax
4.19
2.88
1.31
45.49%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
22.27
18.27
4.00
21.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22.27
18.27
4.00
21.89%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.27
18.27
4.00
21.89%
Equity Capital
0
0
0.00
Face Value
6.00
0.50
0.00
Reserves
506.68
711.79
-205.11
-28.82%
Earnings per share (EPS)
0.74
8.83
-8.09
-91.62%
Diluted Earnings per share
0.74
8.83
-8.09
-91.62%
Operating Profit Margin (Excl OI)
67.61%
72.83%
0.00
-5.22%
Gross Profit Margin
64.47%
72.80%
0.00
-8.33%
PAT Margin
54.26%
62.81%
0.00
-8.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4.10 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 9.92% vs 11.34% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 2.23 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -22.84% vs 8.24% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.77 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 12.15% vs 10.27% in Dec 2021
Annual - Interest
Interest 0.52 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 13.04% vs 6.98% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 67.61%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has improved from Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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