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
147.95
150.65
144.07
172.92
138.00
133.38
132.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
147.95
150.65
144.07
172.92
138.00
133.38
132.99
Raw Material Cost
102.97
106.73
110.21
117.61
101.74
96.67
93.23
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
29.68
30.59
34.71
34.44
33.84
33.87
34.47
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.02
0.34
0.46
0.32
0.23
0.00
0.00
Selling and Distribution Expenses
32.83
33.88
32.13
37.32
26.75
24.07
24.48
Other Expenses
-2.97
-3.09
-3.52
-3.48
-3.41
-3.39
-3.45
Total Expenditure (Excl Depreciation)
135.80
140.61
142.33
154.93
128.49
120.75
117.72
Operating Profit (PBDIT) excl Other Income
12.2
10
1.7000000000000002
18
9.5
12.6
15.3
Other Income
5.86
3.52
6.00
3.45
4.86
0.96
0.06
Operating Profit (PBDIT)
23.45
19.67
13.27
25.66
18.06
20.24
22.59
Interest
0.02
0.34
0.46
0.32
0.23
0.00
0.00
Exceptional Items
-0.08
-0.07
-0.07
-0.27
0.00
0.00
0.00
Gross Profit (PBDT)
44.98
43.92
33.86
55.31
36.26
36.71
39.75
Depreciation
5.44
6.11
5.54
4.22
3.69
3.52
3.49
Profit Before Tax
17.91
13.15
7.21
20.85
14.14
16.72
19.10
Tax
2.76
1.93
1.00
3.03
1.97
2.65
3.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.15
11.22
6.21
17.82
12.17
14.07
16.01
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
15.15
11.22
6.21
17.82
12.17
14.07
16.01
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
15.15
11.22
6.21
17.82
12.17
14.07
16.01
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.75
1.75
1.75
1.75
1.75
1.75
1.75
Reserves
151.38
143.67
137.01
139.20
127.37
121.20
113.14
Earnings per share (EPS)
6.36
4.73
2.62
7.51
5.12
5.92
6.67
Diluted Earnings per share
6.36
4.73
2.62
7.51
5.12
5.92
6.67
Operating Profit Margin (Excl OI)
8.21%
6.66%
1.2%
10.4%
6.89%
11.82%
14.31%
Gross Profit Margin
15.78%
12.79%
8.85%
14.5%
12.92%
15.18%
16.99%
PAT Margin
10.24%
7.45%
4.31%
10.31%
8.82%
10.55%
12.04%
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 -1.73% vs 4.51% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 34.82% vs 80.65% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 9.32% vs 120.55% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -100.00% vs -40.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of IVF HARTMANN Holding AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
147.95
494.71
-346.76
-70.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
147.95
494.71
-346.76
-70.09%
Raw Material Cost
102.97
343.06
-240.09
-69.98%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
29.68
218.77
-189.09
-86.43%
Power Cost
0
0
0.00
Manufacturing Expenses
0.02
1.52
-1.50
-98.68%
Selling and Distribution Expenses
32.83
110.57
-77.74
-70.31%
Other Expenses
-2.97
-17.93
14.96
83.44%
Total Expenditure (Excl Depreciation)
135.80
494.59
-358.79
-72.54%
Operating Profit (PBDIT) excl Other Income
12.15
0.13
12.02
9,246.15%
Other Income
5.86
14.43
-8.57
-59.39%
Operating Profit (PBDIT)
23.45
27.45
-4.00
-14.57%
Interest
0.02
1.52
-1.50
-98.68%
Exceptional Items
-0.08
0.03
-0.11
-366.67%
Gross Profit (PBDT)
44.98
151.65
-106.67
-70.34%
Depreciation
5.44
11.31
-5.87
-51.90%
Profit Before Tax
17.91
14.66
3.25
22.17%
Tax
2.76
4.97
-2.21
-44.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
15.15
22.22
-7.07
-31.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15.15
22.22
-7.07
-31.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
4.48
-4.48
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.15
26.70
-11.55
-43.26%
Equity Capital
0
0
0.00
Face Value
1.75
25.00
0.00
Reserves
151.38
455.51
-304.13
-66.77%
Earnings per share (EPS)
6.36
49.49
-43.13
-87.15%
Diluted Earnings per share
6.36
49.49
-43.13
-87.15%
Operating Profit Margin (Excl OI)
8.21%
0.35%
0.00
7.86%
Gross Profit Margin
15.78%
5.25%
0.00
10.53%
PAT Margin
10.24%
4.49%
0.00
5.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 14.80 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -1.73% vs 4.51% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 1.51 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 34.82% vs 80.65% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.76 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 9.32% vs 120.55% in Dec 2022
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.21%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
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