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
3,746.01
3,588.46
3,834.68
3,479.75
3,301.00
3,165.02
3,141.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,746.01
3,588.46
3,834.68
3,479.75
3,301.00
3,165.02
3,141.17
Raw Material Cost
3,358.42
3,228.41
3,484.13
3,130.34
3,003.18
2,888.45
2,848.77
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
550.98
525.68
518.86
442.91
464.12
474.45
427.67
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15.81
5.47
5.66
5.25
6.18
2.80
2.74
Selling and Distribution Expenses
188.51
162.35
147.64
129.73
127.17
164.33
159.88
Other Expenses
-55.41
-51.77
-50.93
-43.25
-45.69
-46.54
-41.95
Total Expenditure (Excl Depreciation)
3,559.62
3,404.26
3,646.97
3,275.77
3,143.75
3,064.68
3,019.55
Operating Profit (PBDIT) excl Other Income
186.4
184.20000000000002
187.7
204
157.3
100.3
121.6
Other Income
8.56
7.19
15.62
10.34
8.35
7.26
18.21
Operating Profit (PBDIT)
296.86
289.38
300.36
306.02
254.77
147.70
178.69
Interest
15.81
5.47
5.66
5.25
6.18
2.80
2.74
Exceptional Items
10.06
1.08
-0.02
-3.24
-0.08
0.00
-0.30
Gross Profit (PBDT)
387.60
360.04
350.55
349.41
297.82
276.57
292.40
Depreciation
103.00
99.57
98.41
93.42
90.77
40.99
40.19
Profit Before Tax
188.11
185.41
196.27
204.11
157.74
103.91
135.46
Tax
29.25
32.27
34.85
35.88
38.09
-36.76
21.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
164.92
156.62
167.68
172.25
124.99
147.55
118.80
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
164.92
156.62
167.68
172.25
124.99
147.55
118.80
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.79
0.73
0.50
0.47
0.31
0.12
0.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
165.70
157.35
168.18
172.72
125.30
147.66
118.87
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
1,471.42
1,245.58
1,227.54
1,047.28
993.50
929.46
857.28
Earnings per share (EPS)
3.48
3.32
3.38
3.48
2.53
3.0
2.42
Diluted Earnings per share
3.48
3.32
3.38
3.48
2.53
3.0
2.42
Operating Profit Margin (Excl OI)
4.95%
5.09%
4.86%
5.81%
4.72%
3.14%
3.83%
Gross Profit Margin
7.77%
7.94%
7.68%
8.55%
7.53%
4.58%
5.59%
PAT Margin
4.4%
4.36%
4.37%
4.95%
3.79%
4.66%
3.78%
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 4.39% vs -6.42% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 5.34% vs -6.48% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 2.16% vs -0.88% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 187.27% vs -3.51% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Galenica AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
3,746.01
11,066.00
-7,319.99
-66.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,746.01
11,066.00
-7,319.99
-66.15%
Raw Material Cost
3,358.42
10,306.30
-6,947.88
-67.41%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
550.98
755.80
-204.82
-27.10%
Power Cost
0
0
0.00
Manufacturing Expenses
15.81
38.50
-22.69
-58.94%
Selling and Distribution Expenses
188.51
470.80
-282.29
-59.96%
Other Expenses
-55.41
-79.43
24.02
30.24%
Total Expenditure (Excl Depreciation)
3,559.62
10,777.10
-7,217.48
-66.97%
Operating Profit (PBDIT) excl Other Income
186.39
288.90
-102.51
-35.48%
Other Income
8.56
10.60
-2.04
-19.25%
Operating Profit (PBDIT)
296.86
431.60
-134.74
-31.22%
Interest
15.81
38.50
-22.69
-58.94%
Exceptional Items
10.06
9.00
1.06
11.78%
Gross Profit (PBDT)
387.60
759.70
-372.10
-48.98%
Depreciation
103.00
132.10
-29.10
-22.03%
Profit Before Tax
188.11
270.00
-81.89
-30.33%
Tax
29.25
74.40
-45.15
-60.69%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
164.92
182.00
-17.08
-9.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
164.92
182.00
-17.08
-9.38%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.79
7.90
-7.11
-90.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
165.70
189.90
-24.20
-12.74%
Equity Capital
0
0
0.00
Face Value
0.10
0.10
0.00
Reserves
1,471.42
1,686.90
-215.48
-12.77%
Earnings per share (EPS)
3.48
2.80
0.68
24.29%
Diluted Earnings per share
3.48
2.80
0.68
24.29%
Operating Profit Margin (Excl OI)
4.95%
2.61%
0.00
2.34%
Gross Profit Margin
7.77%
3.63%
0.00
4.14%
PAT Margin
4.40%
1.64%
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 374.60 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 4.39% vs -6.42% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 16.57 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 5.34% vs -6.48% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.83 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 2.16% vs -0.88% in Dec 2022
Annual - Interest
Interest 1.58 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 187.27% vs -3.51% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.95%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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