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
682.12
566.82
491.59
441.80
524.11
488.85
417.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
682.12
566.82
491.59
441.80
524.11
488.85
417.54
Raw Material Cost
457.60
393.47
319.33
283.33
336.91
315.89
269.22
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
220.44
193.72
186.20
169.81
185.64
173.42
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.97
0.60
2.38
2.25
0.00
0.00
1.44
Selling and Distribution Expenses
119.79
103.59
95.10
87.74
104.00
98.14
85.93
Other Expenses
-20.45
-18.17
-17.57
-16.07
-17.34
-16.05
0.99
Total Expenditure (Excl Depreciation)
594.29
509.70
427.29
382.42
453.15
426.96
366.47
Operating Profit (PBDIT) excl Other Income
87.8
57.1
64.3
59.400000000000006
71
61.900000000000006
51.1
Other Income
1.94
-1.30
1.40
0.86
-2.11
-1.27
0.56
Operating Profit (PBDIT)
98.61
63.94
72.84
66.98
74.52
66.16
56.51
Interest
0.97
0.60
2.38
2.25
0.00
0.00
1.44
Exceptional Items
-4.18
-1.00
1.08
0.21
-0.11
0.00
0.33
Gross Profit (PBDT)
224.52
173.35
172.25
158.47
187.20
172.96
148.32
Depreciation
8.84
8.63
7.13
7.60
7.45
6.70
5.99
Profit Before Tax
84.62
53.70
64.41
57.35
66.96
59.46
49.40
Tax
19.63
14.96
17.18
13.80
17.02
15.24
14.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
64.70
37.94
47.44
43.55
49.39
44.22
35.30
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
64.70
37.94
47.44
43.55
49.39
44.22
35.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.29
0.80
-0.22
0.00
0.56
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
65.00
38.74
47.22
43.55
49.94
44.22
35.30
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
222.30
201.33
200.81
188.08
186.42
172.76
162.65
Earnings per share (EPS)
8.39
4.92
6.15
5.65
6.4
5.73
4.58
Diluted Earnings per share
8.39
4.92
6.15
5.65
6.4
5.73
4.58
Operating Profit Margin (Excl OI)
12.88%
9.99%
13.08%
13.25%
13.2%
12.42%
11.96%
Gross Profit Margin
13.7%
11.0%
14.55%
14.7%
14.2%
13.53%
13.27%
PAT Margin
9.49%
6.69%
9.65%
9.86%
9.42%
9.05%
8.46%
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 20.34% vs 15.30% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 67.96% vs -18.01% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 48.31% vs -8.68% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 66.67% vs -75.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Kardex Holding AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
682.12
4,038.63
-3,356.51
-83.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
682.12
4,038.63
-3,356.51
-83.11%
Raw Material Cost
457.60
2,363.80
-1,906.20
-80.64%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
220.44
0.00
220.44
Power Cost
0
0
0.00
Manufacturing Expenses
0.97
0.00
0.97
Selling and Distribution Expenses
119.79
867.53
-747.74
-86.19%
Other Expenses
-20.45
22.11
-42.56
-192.49%
Total Expenditure (Excl Depreciation)
594.29
3,452.41
-2,858.12
-82.79%
Operating Profit (PBDIT) excl Other Income
87.83
586.22
-498.39
-85.02%
Other Income
1.94
50.99
-49.05
-96.20%
Operating Profit (PBDIT)
98.61
707.93
-609.32
-86.07%
Interest
0.97
0.00
0.97
Exceptional Items
-4.18
-10.46
6.28
60.04%
Gross Profit (PBDT)
224.52
1,674.83
-1,450.31
-86.59%
Depreciation
8.84
70.72
-61.88
-87.50%
Profit Before Tax
84.62
626.75
-542.13
-86.50%
Tax
19.63
66.80
-47.17
-70.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
64.70
559.95
-495.25
-88.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
64.70
559.95
-495.25
-88.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.29
0.00
0.29
Other related items
0.00
0.00
0.00
Consolidated Net Profit
65.00
559.95
-494.95
-88.39%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
222.30
1,882.23
-1,659.93
-88.19%
Earnings per share (EPS)
8.39
3.67
4.72
128.61%
Diluted Earnings per share
8.39
3.67
4.72
128.61%
Operating Profit Margin (Excl OI)
12.88%
14.52%
0.00
-1.64%
Gross Profit Margin
13.70%
17.27%
0.00
-3.57%
PAT Margin
9.49%
13.86%
0.00
-4.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 68.21 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 20.34% vs 15.30% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 6.50 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 67.96% vs -18.01% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.67 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 48.31% vs -8.68% in Dec 2022
Annual - Interest
Interest 0.10 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 66.67% vs -75.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.88%
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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