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
135.56
97.01
90.32
86.80
69.36
60.98
65.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
135.56
97.01
90.32
86.80
69.36
60.98
65.64
Raw Material Cost
33.14
15.94
7.50
16.59
5.19
2.41
1.84
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
15.02
15.00
13.95
16.48
14.63
13.26
9.29
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.87
8.60
8.24
7.99
7.77
5.95
5.33
Selling and Distribution Expenses
15.21
14.98
16.82
10.95
71.83
22.16
15.24
Other Expenses
-1.18
-0.78
-0.73
-0.71
0.53
1.24
0.22
Total Expenditure (Excl Depreciation)
64.41
46.69
39.20
44.88
104.69
56.14
33.91
Operating Profit (PBDIT) excl Other Income
71.10000000000001
50.300000000000004
51.1
41.900000000000006
-35.3
4.8
31.7
Other Income
2.90
1.13
4.44
1.88
2.23
5.54
1.65
Operating Profit (PBDIT)
74.59
51.97
56.06
44.20
-20.50
28.18
40.47
Interest
12.87
8.60
8.24
7.99
7.77
5.95
5.33
Exceptional Items
-3.11
64.23
58.66
25.45
-45.60
59.95
33.23
Gross Profit (PBDT)
101.87
80.55
82.32
69.82
51.59
46.71
62.04
Depreciation
0.55
0.52
0.50
0.40
12.59
11.85
1.76
Profit Before Tax
58.06
107.08
105.97
61.27
-86.45
70.33
66.61
Tax
11.14
7.77
16.71
6.11
-15.09
11.39
9.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
46.97
99.41
89.26
55.16
-70.75
60.95
57.46
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
46.97
99.41
89.26
55.16
-70.75
60.95
57.46
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
-0.61
-2.01
-0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46.97
99.41
89.26
55.16
-71.36
58.94
57.46
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,081.14
1,062.28
989.00
761.12
672.09
784.86
760.48
Earnings per share (EPS)
4.65
9.85
10.39
6.82
-8.85
7.6
7.15
Diluted Earnings per share
4.65
9.85
10.39
6.82
-8.85
7.6
7.15
Operating Profit Margin (Excl OI)
52.48%
51.87%
56.6%
48.3%
-50.92%
7.93%
48.35%
Gross Profit Margin
43.24%
110.91%
117.89%
71.04%
-106.49%
134.78%
104.17%
PAT Margin
34.65%
102.47%
98.83%
63.55%
-102.0%
99.96%
87.54%
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 39.79% vs 7.42% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -52.72% vs 11.31% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 41.14% vs -1.55% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 50.00% vs 4.88% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of HIAG Immobilien Holding AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
135.56
172.48
-36.92
-21.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
135.56
172.48
-36.92
-21.41%
Raw Material Cost
33.14
64.72
-31.58
-48.79%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
15.02
11.55
3.47
30.04%
Power Cost
0
0
0.00
Manufacturing Expenses
12.87
6.17
6.70
108.59%
Selling and Distribution Expenses
15.21
2.49
12.72
510.84%
Other Expenses
-1.18
-0.56
-0.62
-110.71%
Total Expenditure (Excl Depreciation)
64.41
79.30
-14.89
-18.78%
Operating Profit (PBDIT) excl Other Income
71.15
93.18
-22.03
-23.64%
Other Income
2.90
0.22
2.68
1,218.18%
Operating Profit (PBDIT)
74.59
93.53
-18.94
-20.25%
Interest
12.87
6.17
6.70
108.59%
Exceptional Items
-3.11
12.00
-15.11
-125.92%
Gross Profit (PBDT)
101.87
107.63
-5.76
-5.35%
Depreciation
0.55
0.13
0.42
323.08%
Profit Before Tax
58.06
99.23
-41.17
-41.49%
Tax
11.14
16.72
-5.58
-33.37%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
46.97
82.50
-35.53
-43.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
46.97
82.50
-35.53
-43.07%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
46.97
82.50
-35.53
-43.07%
Equity Capital
0
0
0.00
Face Value
1.00
10.00
0.00
Reserves
1,081.14
867.31
213.83
24.65%
Earnings per share (EPS)
4.65
44.76
-40.11
-89.61%
Diluted Earnings per share
4.65
44.76
-40.11
-89.61%
Operating Profit Margin (Excl OI)
52.48%
54.02%
0.00
-1.54%
Gross Profit Margin
43.24%
57.61%
0.00
-14.37%
PAT Margin
34.65%
47.84%
0.00
-13.19%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 13.56 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 39.79% vs 7.42% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 4.70 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -52.72% vs 11.31% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.17 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 41.14% vs -1.55% in Dec 2022
Annual - Interest
Interest 1.29 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 50.00% vs 4.88% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 52.48%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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