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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
1,154.95
1,046.26
830.03
1,230.78
1,043.19
1,071.92
914.84
Total Operating income
11,549.50
10,462.60
8,300.30
12,307.80
10,431.90
10,719.20
9,148.40
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
1,409.70
1,341.20
1,261.30
1,275.30
1,126.80
976.80
933.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
153.10
141.70
12.80
147.40
76.90
116.60
21.20
Selling and Distribution Expenses
3,113.20
2,097.20
1,113.10
2,773.10
2,297.60
1,865.60
1,777.60
Other Expenses
629.17
637.67
564.61
756.00
634.68
705.45
584.84
Total Expenditure (Excl Depreciation)
10,967.70
9,956.80
8,033.30
11,755.80
9,848.10
10,013.50
8,580.60
Operating Profit (PBDIT) excl Other Income
581.8
505.79999999999995
267
552
583.8000000000001
705.6999999999999
567.8
Other Income
204.20
32.60
314.50
277.20
-121.10
-28.60
-0.10
Operating Profit (PBDIT)
353.40
178.70
465.00
463.10
-4.30
39.10
52.20
Interest
153.10
141.70
12.80
147.40
76.90
116.60
21.20
Exceptional Items
-7.70
-30.70
-11.30
-13.00
-66.10
-0.10
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
149.20
146.10
150.50
185.90
116.80
67.70
52.30
Profit Before Tax
625.20
366.00
557.40
668.80
319.70
560.40
546.50
Tax
129.10
67.60
82.40
156.10
38.20
26.70
116.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
475.32
276.72
424.80
484.71
243.75
520.40
414.27
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
475.32
276.72
424.80
484.71
243.75
520.40
414.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.60
18.10
41.40
22.60
16.90
-1.10
-1.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
495.92
294.82
466.20
507.31
260.65
519.30
412.67
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.02
0.02
0.02
0.02
0.02
0.02
0.1
Reserves
3,660.40
3,337.50
3,459.00
5,926.60
5,912.30
5,828.10
5,080.30
Earnings per share (EPS)
8.99
5.24
8.03
9.17
4.76
10.52
8.38
Diluted Earnings per share
8.99
5.24
8.03
9.17
4.76
10.52
8.38
Operating Profit Margin (Excl OI)
5.04%
4.83%
3.22%
4.48%
5.6%
6.58%
6.21%
Gross Profit Margin
6.71%
4.89%
8.53%
6.94%
4.18%
5.86%
6.55%
PAT Margin
4.12%
2.64%
5.12%
3.94%
2.34%
4.85%
4.53%
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 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 68.22% vs -36.77% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 2.12% vs -2.92% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 8.05% vs 1,007.03% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Helvetia Holding AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
11,549.50
39,578.48
-28,028.98
-70.82%
Total Operating income
11,549.50
39,578.48
-28,028.98
-70.82%
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,409.70
2,342.80
-933.10
-39.83%
Power Cost
0
0
0.00
Manufacturing Expenses
153.10
400.29
-247.19
-61.75%
Selling and Distribution Expenses
3,113.20
4,889.07
-1,775.87
-36.32%
Other Expenses
629.17
2,692.27
-2,063.10
-76.63%
Total Expenditure (Excl Depreciation)
10,967.70
34,554.87
-23,587.17
-68.26%
Operating Profit (PBDIT) excl Other Income
581.80
5,023.61
-4,441.81
-88.42%
Other Income
204.20
400.29
-196.09
-48.99%
Operating Profit (PBDIT)
353.40
437.67
-84.27
-19.25%
Interest
153.10
400.29
-247.19
-61.75%
Exceptional Items
-7.70
-11.63
3.93
33.79%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
149.20
37.37
111.83
299.25%
Profit Before Tax
625.20
5,011.98
-4,386.78
-87.53%
Tax
129.10
1,092.09
-962.99
-88.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
475.32
3,833.52
-3,358.20
-87.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
475.32
3,833.52
-3,358.20
-87.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
20.60
18.27
2.33
12.75%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
495.92
3,851.80
-3,355.88
-87.12%
Equity Capital
0
0
0.00
Face Value
0.02
0.00
0.00
Reserves
3,660.40
19,896.57
-16,236.17
-81.60%
Earnings per share (EPS)
8.99
12.91
-3.92
-30.36%
Diluted Earnings per share
8.99
12.91
-3.92
-30.36%
Operating Profit Margin (Excl OI)
5.04%
12.69%
0.00
-7.65%
Gross Profit Margin
6.71%
12.76%
0.00
-6.05%
PAT Margin
4.12%
9.69%
0.00
-5.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 49.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 68.22% vs -36.77% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.12% vs -2.92% in Dec 2023
Annual - Interest
Interest 15.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.05% vs 1,007.03% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.04%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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