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
6,915.00
7,117.00
6,684.00
6,322.00
6,203.00
5,527.00
5,051.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,915.00
7,117.00
6,684.00
6,322.00
6,203.00
5,527.00
5,051.00
Raw Material Cost
4,196.00
4,482.00
3,988.00
3,827.00
3,816.00
3,310.00
2,888.00
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
1,528.00
1,489.00
1,596.00
1,493.00
1,405.00
1,289.00
1,141.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
114.00
95.00
89.00
82.00
69.00
45.00
30.00
Selling and Distribution Expenses
1,028.00
1,043.00
1,081.00
981.00
950.00
872.00
803.00
Other Expenses
-115.60
-110.70
-118.70
-110.10
-101.50
-90.50
-77.70
Total Expenditure (Excl Depreciation)
5,710.00
6,002.00
5,567.00
5,282.00
5,225.00
4,611.00
4,085.00
Operating Profit (PBDIT) excl Other Income
1205
1115
1117
1040
978
916
966
Other Income
-13.00
-53.00
-27.00
-28.00
-42.00
-36.00
-24.00
Operating Profit (PBDIT)
1,459.00
1,402.00
1,450.00
1,366.00
1,236.00
1,103.00
1,039.00
Interest
114.00
95.00
89.00
82.00
69.00
45.00
30.00
Exceptional Items
-5.00
-26.00
-7.00
-22.00
-9.00
-37.00
5.00
Gross Profit (PBDT)
2,719.00
2,635.00
2,696.00
2,495.00
2,387.00
2,217.00
2,163.00
Depreciation
356.00
364.00
391.00
389.00
354.00
254.00
219.00
Profit Before Tax
984.00
917.00
963.00
873.00
804.00
767.00
795.00
Tax
96.00
72.00
144.00
133.00
106.00
109.00
75.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
893.00
856.00
821.00
743.00
702.00
663.00
720.00
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
893.00
856.00
821.00
743.00
702.00
663.00
720.00
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
893.00
856.00
821.00
743.00
702.00
663.00
720.00
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
3,993.00
4,232.00
3,929.00
3,490.00
3,640.00
3,710.00
3,538.00
Earnings per share (EPS)
96.47
92.51
88.37
79.96
75.59
71.36
77.54
Diluted Earnings per share
96.47
92.51
88.37
79.96
75.59
71.36
77.54
Operating Profit Margin (Excl OI)
16.14%
15.33%
16.25%
15.9%
14.9%
16.01%
16.71%
Gross Profit Margin
19.38%
18.0%
20.26%
19.96%
18.67%
18.47%
20.08%
PAT Margin
12.91%
12.03%
12.28%
11.75%
11.32%
12.0%
14.25%
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 -2.84% vs 6.48% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 4.32% vs 4.26% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 1.17% vs -1.49% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 20.00% vs 6.74% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Givaudan SA With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
6,915.00
5,201.20
1,713.80
32.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,915.00
5,201.20
1,713.80
32.95%
Raw Material Cost
4,196.00
3,000.10
1,195.90
39.86%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,528.00
1,026.50
501.50
48.86%
Power Cost
0
0
0.00
Manufacturing Expenses
114.00
37.10
76.90
207.28%
Selling and Distribution Expenses
1,028.00
1,384.50
-356.50
-25.75%
Other Expenses
-115.60
-104.37
-11.23
-10.76%
Total Expenditure (Excl Depreciation)
5,710.00
4,404.50
1,305.50
29.64%
Operating Profit (PBDIT) excl Other Income
1,205.00
796.70
408.30
51.25%
Other Income
-13.00
11.50
-24.50
-213.04%
Operating Profit (PBDIT)
1,459.00
1,105.40
353.60
31.99%
Interest
114.00
37.10
76.90
207.28%
Exceptional Items
-5.00
-13.30
8.30
62.41%
Gross Profit (PBDT)
2,719.00
2,201.10
517.90
23.53%
Depreciation
356.00
267.50
88.50
33.08%
Profit Before Tax
984.00
787.50
196.50
24.95%
Tax
96.00
116.10
-20.10
-17.31%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
893.00
671.40
221.60
33.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
893.00
671.40
221.60
33.01%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
893.00
671.40
221.60
33.01%
Equity Capital
0
0
0.00
Face Value
10.00
100.00
0.00
Reserves
3,993.00
4,257.60
-264.60
-6.21%
Earnings per share (EPS)
96.47
2,859.10
-2,762.63
-96.63%
Diluted Earnings per share
96.47
2,859.10
-2,762.63
-96.63%
Operating Profit Margin (Excl OI)
16.14%
15.89%
0.00
0.25%
Gross Profit Margin
19.38%
20.28%
0.00
-0.90%
PAT Margin
12.91%
12.91%
0.00
0.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 691.50 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -2.84% vs 6.48% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 89.30 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 4.32% vs 4.26% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 147.20 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 1.17% vs -1.49% in Dec 2022
Annual - Interest
Interest 11.40 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 20.00% vs 6.74% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.14%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
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