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
227.55
216.00
178.69
187.51
197.49
189.99
163.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
227.55
216.00
178.69
187.51
197.49
189.99
163.85
Raw Material Cost
25.40
24.84
21.73
22.56
24.51
21.86
111.68
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
125.42
117.20
92.94
96.85
108.58
106.11
89.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.16
4.32
3.83
4.72
3.52
3.46
13.05
Selling and Distribution Expenses
17.30
15.37
14.15
16.92
20.25
19.98
18.10
Other Expenses
0.74
0.44
0.32
0.23
0.30
0.68
-8.43
Total Expenditure (Excl Depreciation)
177.72
166.09
135.87
143.40
159.84
158.22
148.18
Operating Profit (PBDIT) excl Other Income
49.800000000000004
49.900000000000006
42.800000000000004
44.1
37.599999999999994
31.8
15.700000000000001
Other Income
63.13
4.21
14.30
31.89
12.46
1.32
49.58
Operating Profit (PBDIT)
116.65
57.88
59.83
78.56
52.19
38.63
80.21
Interest
2.16
4.32
3.83
4.72
3.52
3.46
13.05
Exceptional Items
67.17
184.12
79.38
56.58
24.16
24.35
-6.63
Gross Profit (PBDT)
198.45
187.38
154.25
162.39
170.90
166.04
50.26
Depreciation
3.70
3.77
2.71
2.56
2.08
2.09
1.91
Profit Before Tax
177.96
233.92
132.67
127.86
70.75
57.43
58.62
Tax
26.14
33.24
19.08
-44.97
16.38
-0.17
13.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
151.70
200.49
113.40
172.73
54.33
57.46
44.22
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
151.70
200.49
113.40
172.73
54.33
57.46
44.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.12
0.19
0.20
0.10
0.04
0.15
0.85
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
151.82
200.68
113.60
172.82
54.38
57.60
45.08
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
1,068.81
967.12
820.82
739.06
587.35
568.00
556.58
Earnings per share (EPS)
11.9
15.74
8.91
13.59
4.27
4.49
3.88
Diluted Earnings per share
11.9
15.74
8.91
13.59
4.27
4.49
3.88
Operating Profit Margin (Excl OI)
21.9%
23.1%
23.96%
23.52%
19.06%
16.72%
9.56%
Gross Profit Margin
79.83%
110.04%
75.76%
69.55%
36.88%
31.33%
36.94%
PAT Margin
66.67%
92.82%
63.46%
92.12%
27.51%
30.24%
26.99%
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 5.32% vs 20.87% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is -24.36% vs 76.67% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is -0.37% vs 18.02% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is -48.84% vs 13.16% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has fallen from Dec 2021
Compare Annual Results Of Investis Holding SA With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
227.55
233.97
-6.42
-2.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
227.55
233.97
-6.42
-2.74%
Raw Material Cost
25.40
66.70
-41.30
-61.92%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
125.42
27.86
97.56
350.18%
Power Cost
0
0
0.00
Manufacturing Expenses
2.16
21.39
-19.23
-89.90%
Selling and Distribution Expenses
17.30
10.64
6.66
62.59%
Other Expenses
0.74
-1.80
2.54
141.11%
Total Expenditure (Excl Depreciation)
177.72
108.62
69.10
63.62%
Operating Profit (PBDIT) excl Other Income
49.83
125.35
-75.52
-60.25%
Other Income
63.13
2.58
60.55
2,346.90%
Operating Profit (PBDIT)
116.65
130.43
-13.78
-10.57%
Interest
2.16
21.39
-19.23
-89.90%
Exceptional Items
67.17
-50.02
117.19
234.29%
Gross Profit (PBDT)
198.45
164.77
33.68
20.44%
Depreciation
3.70
2.50
1.20
48.00%
Profit Before Tax
177.96
56.52
121.44
214.86%
Tax
26.14
12.95
13.19
101.85%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
151.70
46.64
105.06
225.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
151.70
46.64
105.06
225.26%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.12
0.00
0.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
151.82
46.64
105.18
225.51%
Equity Capital
0
0
0.00
Face Value
0.10
3.40
0.00
Reserves
1,068.81
1,867.85
-799.04
-42.78%
Earnings per share (EPS)
11.90
6.43
5.47
85.07%
Diluted Earnings per share
11.90
6.43
5.47
85.07%
Operating Profit Margin (Excl OI)
21.90%
53.57%
0.00
-31.67%
Gross Profit Margin
79.83%
25.22%
0.00
54.61%
PAT Margin
66.67%
19.93%
0.00
46.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 22.75 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 5.32% vs 20.87% in Dec 2021
Annual - Consolidate Net Profit
Consolidate Net Profit 15.18 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -24.36% vs 76.67% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.35 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -0.37% vs 18.02% in Dec 2021
Annual - Interest
Interest 0.22 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -48.84% vs 13.16% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.90%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has fallen from Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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