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
743.16
599.17
415.92
321.74
414.97
477.82
407.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
743.16
599.17
415.92
321.74
414.97
477.82
407.27
Raw Material Cost
516.07
407.63
290.03
245.81
296.79
317.81
269.70
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
277.02
209.27
158.00
129.52
160.96
157.35
136.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.19
3.11
4.14
4.64
1.78
1.43
1.24
Selling and Distribution Expenses
93.05
64.86
42.35
37.68
51.13
50.89
44.12
Other Expenses
-20.34
-15.34
-12.11
-10.44
-12.12
-11.77
-10.16
Total Expenditure (Excl Depreciation)
687.96
531.51
373.44
313.25
389.44
409.75
350.49
Operating Profit (PBDIT) excl Other Income
55.199999999999996
67.69999999999999
42.5
8.5
25.5
68.1
56.8
Other Income
10.90
0.18
-0.12
0.07
-4.57
-4.21
-1.92
Operating Profit (PBDIT)
86.29
85.05
57.90
23.65
33.76
75.22
65.91
Interest
5.19
3.11
4.14
4.64
1.78
1.43
1.24
Exceptional Items
0.00
0.00
0.00
-1.60
0.00
0.00
-3.60
Gross Profit (PBDT)
227.10
191.53
125.89
75.93
118.18
160.01
137.57
Depreciation
20.18
17.21
15.55
15.09
12.80
11.36
11.05
Profit Before Tax
60.92
64.73
38.22
2.33
19.18
62.42
50.02
Tax
17.09
13.07
7.84
3.65
5.96
10.63
8.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43.84
51.77
30.38
-1.32
13.22
51.79
42.10
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
43.84
51.77
30.38
-1.32
13.22
51.79
42.10
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
43.84
51.77
30.38
-1.32
13.22
51.79
42.10
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
390.60
416.59
264.90
236.49
244.60
281.64
258.18
Earnings per share (EPS)
8.53
12.06
7.87
-0.34
3.43
13.48
10.99
Diluted Earnings per share
8.53
12.06
7.87
-0.34
3.43
13.48
10.99
Operating Profit Margin (Excl OI)
7.43%
11.29%
10.21%
2.64%
6.15%
14.25%
13.94%
Gross Profit Margin
10.91%
13.68%
12.93%
5.41%
7.71%
15.44%
14.99%
PAT Margin
5.9%
8.64%
7.3%
-0.41%
3.19%
10.84%
10.34%
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 24.03% vs 44.07% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -15.44% vs 70.39% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -11.19% vs 46.38% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 67.74% vs -24.39% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Komax Holding AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
743.16
829.70
-86.54
-10.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
743.16
829.70
-86.54
-10.43%
Raw Material Cost
516.07
585.23
-69.16
-11.82%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
277.02
264.04
12.98
4.92%
Power Cost
0
0
0.00
Manufacturing Expenses
5.19
3.40
1.79
52.65%
Selling and Distribution Expenses
93.05
117.02
-23.97
-20.48%
Other Expenses
-20.34
-24.35
4.01
16.47%
Total Expenditure (Excl Depreciation)
687.96
726.15
-38.19
-5.26%
Operating Profit (PBDIT) excl Other Income
55.21
103.55
-48.34
-46.68%
Other Income
10.90
-8.99
19.89
221.25%
Operating Profit (PBDIT)
86.29
116.33
-30.04
-25.82%
Interest
5.19
3.40
1.79
52.65%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
227.10
244.47
-17.37
-7.11%
Depreciation
20.18
21.77
-1.59
-7.30%
Profit Before Tax
60.92
91.16
-30.24
-33.17%
Tax
17.09
21.16
-4.07
-19.23%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
43.84
69.94
-26.10
-37.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
43.84
69.94
-26.10
-37.32%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.06
-0.06
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
43.84
70.00
-26.16
-37.37%
Equity Capital
0
0
0.00
Face Value
0.10
2.50
0.00
Reserves
390.60
261.18
129.42
49.55%
Earnings per share (EPS)
8.53
20.64
-12.11
-58.67%
Diluted Earnings per share
8.53
20.64
-12.11
-58.67%
Operating Profit Margin (Excl OI)
7.43%
12.48%
0.00
-5.05%
Gross Profit Margin
10.91%
13.61%
0.00
-2.70%
PAT Margin
5.90%
8.43%
0.00
-2.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 74.32 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 24.03% vs 44.07% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 4.38 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -15.44% vs 70.39% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.54 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -11.19% vs 46.38% in Dec 2022
Annual - Interest
Interest 0.52 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 67.74% vs -24.39% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.43%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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