Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,085.50
3,083.90
3,391.90
3,460.50
2,986.10
3,082.90
3,080.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,085.50
3,083.90
3,391.90
3,460.50
2,986.10
3,082.90
3,080.50
Raw Material Cost
1,773.90
1,788.90
2,004.30
1,976.70
1,692.90
1,759.30
1,797.40
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
785.50
749.80
776.20
812.20
750.40
752.10
744.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
31.50
25.50
12.10
9.70
12.50
12.50
17.70
Selling and Distribution Expenses
342.50
322.60
415.20
359.00
306.90
358.10
353.10
Other Expenses
-74.24
-70.59
-71.35
-73.86
-68.69
-68.73
-68.56
Total Expenditure (Excl Depreciation)
2,191.00
2,180.90
2,494.30
2,419.00
2,075.80
2,194.70
2,226.60
Operating Profit (PBDIT) excl Other Income
894.5
903
897.6
1041.5
910.3
888.1999999999999
853.9
Other Income
-125.60
-135.70
-144.60
-143.50
-143.50
-132.90
-149.00
Operating Profit (PBDIT)
919.70
919.70
906.60
1,065.70
920.60
902.60
865.10
Interest
31.50
25.50
12.10
9.70
12.50
12.50
17.70
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,311.60
1,295.00
1,387.60
1,483.80
1,293.20
1,323.60
1,283.10
Depreciation
150.80
152.40
153.60
167.70
153.80
147.30
160.20
Profit Before Tax
737.40
741.80
740.90
888.30
754.30
742.80
687.20
Tax
140.30
124.80
34.60
132.60
112.00
95.90
90.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
597.10
617.00
706.30
755.70
642.30
646.90
597.20
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
597.10
617.00
706.30
755.70
642.30
646.90
597.20
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
597.10
617.00
706.30
755.70
642.30
646.90
597.20
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
1,302.00
1,320.10
1,497.00
1,987.70
1,922.00
1,899.00
1,745.40
Earnings per share (EPS)
18.0
18.35
20.41
21.16
17.88
17.93
16.39
Diluted Earnings per share
18.0
18.35
20.41
21.16
17.88
17.93
16.39
Operating Profit Margin (Excl OI)
28.99%
29.28%
26.46%
30.1%
30.48%
28.81%
27.72%
Gross Profit Margin
28.79%
29.0%
26.37%
30.52%
30.41%
28.87%
27.51%
PAT Margin
19.35%
20.01%
20.82%
21.84%
21.51%
20.98%
19.39%
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 2024 is 0.05% vs -9.08% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -3.23% vs -12.64% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -0.96% vs 0.40% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 23.53% vs 110.74% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Geberit AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
3,085.50
740.42
2,345.08
316.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,085.50
740.42
2,345.08
316.72%
Raw Material Cost
1,773.90
541.83
1,232.07
227.39%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
785.50
241.43
544.07
225.35%
Power Cost
0
0
0.00
Manufacturing Expenses
31.50
1.07
30.43
2,843.93%
Selling and Distribution Expenses
342.50
65.48
277.02
423.06%
Other Expenses
-74.24
-21.77
-52.47
-241.02%
Total Expenditure (Excl Depreciation)
2,191.00
632.09
1,558.91
246.63%
Operating Profit (PBDIT) excl Other Income
894.50
108.33
786.17
725.72%
Other Income
-125.60
-49.06
-76.54
-156.01%
Operating Profit (PBDIT)
919.70
83.16
836.54
1,005.94%
Interest
31.50
1.07
30.43
2,843.93%
Exceptional Items
0.00
-2.72
2.72
100.00%
Gross Profit (PBDT)
1,311.60
198.58
1,113.02
560.49%
Depreciation
150.80
23.90
126.90
530.96%
Profit Before Tax
737.40
55.48
681.92
1,229.13%
Tax
140.30
12.14
128.16
1,055.68%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
597.10
41.97
555.13
1,322.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
597.10
41.97
555.13
1,322.68%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
1.36
-1.36
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
597.10
43.33
553.77
1,278.03%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
1,302.00
309.23
992.77
321.05%
Earnings per share (EPS)
18.00
3.76
14.24
378.72%
Diluted Earnings per share
18.00
3.76
14.24
378.72%
Operating Profit Margin (Excl OI)
28.99%
14.63%
0.00
14.36%
Gross Profit Margin
28.79%
10.72%
0.00
18.07%
PAT Margin
19.35%
5.67%
0.00
13.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 308.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.05% vs -9.08% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 59.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.23% vs -12.64% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 104.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -0.96% vs 0.40% in Dec 2023
Annual - Interest
Interest 3.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.53% vs 110.74% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.99%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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