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
752.37
682.12
566.82
491.59
441.80
524.11
488.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
752.37
682.12
566.82
491.59
441.80
524.11
488.85
Raw Material Cost
494.40
457.60
393.47
319.33
283.33
336.91
315.89
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
245.49
220.44
193.72
186.20
169.81
185.64
173.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.05
0.97
0.60
2.38
2.25
0.00
0.00
Selling and Distribution Expenses
139.65
119.79
103.59
95.10
87.74
104.00
98.14
Other Expenses
-22.52
-20.45
-18.17
-17.57
-16.07
-17.34
-16.05
Total Expenditure (Excl Depreciation)
655.40
594.29
509.70
427.29
382.42
453.15
426.96
Operating Profit (PBDIT) excl Other Income
97
87.8
57.1
64.3
59.400000000000006
71
61.900000000000006
Other Income
6.00
1.94
-1.30
1.40
0.86
-2.11
-1.27
Operating Profit (PBDIT)
112.69
98.61
63.94
72.84
66.98
74.52
66.16
Interest
1.05
0.97
0.60
2.38
2.25
0.00
0.00
Exceptional Items
-3.33
-4.18
-1.00
1.08
0.21
-0.11
0.00
Gross Profit (PBDT)
257.97
224.52
173.35
172.25
158.47
187.20
172.96
Depreciation
9.72
8.84
8.63
7.13
7.60
7.45
6.70
Profit Before Tax
98.60
84.62
53.70
64.41
57.35
66.96
59.46
Tax
21.62
19.63
14.96
17.18
13.80
17.02
15.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
76.88
64.70
37.94
47.44
43.55
49.39
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
76.88
64.70
37.94
47.44
43.55
49.39
44.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
0.29
0.80
-0.22
0.00
0.56
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
76.97
65.00
38.74
47.22
43.55
49.94
44.22
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
266.42
222.30
201.33
200.81
188.08
186.42
172.76
Earnings per share (EPS)
9.96
8.39
4.92
6.15
5.65
6.4
5.73
Diluted Earnings per share
9.96
8.39
4.92
6.15
5.65
6.4
5.73
Operating Profit Margin (Excl OI)
12.89%
12.88%
9.99%
13.08%
13.25%
13.2%
12.42%
Gross Profit Margin
14.4%
13.7%
11.0%
14.55%
14.7%
14.2%
13.53%
PAT Margin
10.22%
9.49%
6.69%
9.65%
9.86%
9.42%
9.05%
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 10.31% vs 20.34% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 18.46% vs 67.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.34% vs 48.31% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 66.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Kardex Holding AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
752.37
4,038.63
-3,286.26
-81.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
752.37
4,038.63
-3,286.26
-81.37%
Raw Material Cost
494.40
2,363.80
-1,869.40
-79.08%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
245.49
0.00
245.49
Power Cost
0
0
0.00
Manufacturing Expenses
1.05
0.00
1.05
Selling and Distribution Expenses
139.65
867.53
-727.88
-83.90%
Other Expenses
-22.52
22.11
-44.63
-201.85%
Total Expenditure (Excl Depreciation)
655.40
3,452.41
-2,797.01
-81.02%
Operating Profit (PBDIT) excl Other Income
96.98
586.22
-489.24
-83.46%
Other Income
6.00
50.99
-44.99
-88.23%
Operating Profit (PBDIT)
112.69
707.93
-595.24
-84.08%
Interest
1.05
0.00
1.05
Exceptional Items
-3.33
-10.46
7.13
68.16%
Gross Profit (PBDT)
257.97
1,674.83
-1,416.86
-84.60%
Depreciation
9.72
70.72
-61.00
-86.26%
Profit Before Tax
98.60
626.75
-528.15
-84.27%
Tax
21.62
66.80
-45.18
-67.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
76.88
559.95
-483.07
-86.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
76.88
559.95
-483.07
-86.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.10
0.00
0.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
76.97
559.95
-482.98
-86.25%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
266.42
1,882.23
-1,615.81
-85.85%
Earnings per share (EPS)
9.96
3.67
6.29
171.39%
Diluted Earnings per share
9.96
3.67
6.29
171.39%
Operating Profit Margin (Excl OI)
12.89%
14.52%
0.00
-1.63%
Gross Profit Margin
14.40%
17.27%
0.00
-2.87%
PAT Margin
10.22%
13.86%
0.00
-3.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 75.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.31% vs 20.34% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.46% vs 67.96% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.34% vs 48.31% in Dec 2023
Annual - Interest
Interest 0.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 66.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.89%
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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