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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
1,014.26
1,230.78
1,043.19
1,071.92
914.84
965.61
934.29
Total Operating income
10,142.60
12,307.80
10,431.90
10,719.20
9,148.40
9,656.10
9,342.90
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
1,261.30
1,275.30
1,126.80
976.80
933.40
868.20
894.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
15.00
147.40
76.90
116.60
21.20
65.20
33.20
Selling and Distribution Expenses
2,914.50
2,773.10
2,297.60
1,865.60
1,777.60
1,483.30
1,423.80
Other Expenses
547.35
756.00
634.68
705.45
584.84
665.88
654.52
Total Expenditure (Excl Depreciation)
9,664.30
11,755.80
9,848.10
10,013.50
8,580.60
9,075.50
8,897.10
Operating Profit (PBDIT) excl Other Income
478.29999999999995
552
583.8000000000001
705.6999999999999
567.8
580.6
445.79999999999995
Other Income
249.80
277.20
-121.10
-28.60
-0.10
33.00
13.30
Operating Profit (PBDIT)
404.20
463.10
-4.30
39.10
52.20
151.80
123.60
Interest
15.00
147.40
76.90
116.60
21.20
65.20
33.20
Exceptional Items
-7.20
-13.00
-66.10
-0.10
0.00
-40.20
-0.10
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
154.40
185.90
116.80
67.70
52.30
118.80
110.30
Profit Before Tax
705.90
668.80
319.70
560.40
546.50
508.20
425.80
Tax
96.70
156.10
38.20
26.70
116.90
110.50
51.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
561.00
484.71
243.75
520.40
414.27
387.00
357.00
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
561.00
484.71
243.75
520.40
414.27
387.00
357.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
39.40
22.60
16.90
-1.10
-1.60
-2.40
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
600.40
507.31
260.65
519.30
412.67
384.60
357.00
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
0.1
0.1
0.1
Reserves
3,931.90
5,926.60
5,912.30
5,828.10
5,080.30
5,210.40
4,801.90
Earnings per share (EPS)
10.61
9.17
4.76
10.52
8.38
7.82
7.21
Diluted Earnings per share
10.61
9.17
4.76
10.52
8.38
7.82
7.21
Operating Profit Margin (Excl OI)
4.72%
4.48%
5.6%
6.58%
6.21%
6.01%
4.77%
Gross Profit Margin
8.48%
6.94%
4.18%
5.86%
6.55%
6.49%
5.74%
PAT Margin
5.53%
3.94%
2.34%
4.85%
4.53%
4.01%
3.82%
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 0.00% vs 0.00% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is 18.35% vs 94.67% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is -16.94% vs 59.16% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is -89.82% vs 91.68% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has improved from Dec 2021
Compare Annual Results Of Helvetia Holding AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
0.00
0
0.00
Other Operating Income
10,142.60
44,165.48
-34,022.88
-77.04%
Total Operating income
10,142.60
44,165.48
-34,022.88
-77.04%
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,261.30
0.00
1,261.30
Power Cost
0
0
0.00
Manufacturing Expenses
15.00
405.11
-390.11
-96.30%
Selling and Distribution Expenses
2,914.50
5,950.67
-3,036.17
-51.02%
Other Expenses
547.35
3,391.72
-2,844.37
-83.86%
Total Expenditure (Excl Depreciation)
9,664.30
40,272.93
-30,608.63
-76.00%
Operating Profit (PBDIT) excl Other Income
478.30
3,892.55
-3,414.25
-87.71%
Other Income
249.80
144.43
105.37
72.96%
Operating Profit (PBDIT)
404.20
184.06
220.14
119.60%
Interest
15.00
405.11
-390.11
-96.30%
Exceptional Items
-7.20
-56.36
49.16
87.22%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
154.40
39.63
114.77
289.60%
Profit Before Tax
705.90
3,575.51
-2,869.61
-80.26%
Tax
96.70
788.20
-691.50
-87.73%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
561.00
2,799.64
-2,238.64
-79.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
561.00
2,799.64
-2,238.64
-79.96%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
39.40
-2.64
42.04
1,592.42%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
600.40
2,797.00
-2,196.60
-78.53%
Equity Capital
0
0
0.00
Face Value
0.02
0.00
0.00
Reserves
3,931.90
19,839.62
-15,907.72
-80.18%
Earnings per share (EPS)
10.61
9.49
1.12
11.80%
Diluted Earnings per share
10.61
9.49
1.12
11.80%
Operating Profit Margin (Excl OI)
4.72%
8.81%
0.00
-4.09%
Gross Profit Margin
8.48%
8.19%
0.00
0.29%
PAT Margin
5.53%
6.34%
0.00
-0.81%
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 60.04 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 18.35% vs 94.67% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.44 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -16.94% vs 59.16% in Dec 2021
Annual - Interest
Interest 1.50 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -89.82% vs 91.68% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.72%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
