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
224.83
212.01
182.82
159.88
127.65
130.14
121.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
224.83
212.01
182.82
159.88
127.65
130.14
121.32
Raw Material Cost
63.24
60.45
47.44
38.31
33.76
28.84
26.46
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
103.42
96.74
93.65
81.00
66.64
63.20
59.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.80
1.73
4.62
1.47
1.37
1.96
1.58
Selling and Distribution Expenses
125.75
115.99
113.74
92.78
76.55
80.27
72.28
Other Expenses
-8.73
-7.43
-7.48
-6.47
-5.38
-5.15
-4.88
Total Expenditure (Excl Depreciation)
211.89
200.57
184.69
148.87
124.55
122.79
111.47
Operating Profit (PBDIT) excl Other Income
12.9
11.399999999999999
-1.9
11
3.1
7.4
9.9
Other Income
2.49
-4.22
0.30
-1.30
-5.02
-2.07
-2.11
Operating Profit (PBDIT)
37.72
28.22
16.54
26.10
13.96
18.27
15.50
Interest
6.80
1.73
4.62
1.47
1.37
1.96
1.58
Exceptional Items
-6.76
-3.13
-0.90
0.00
0.00
0.00
-3.20
Gross Profit (PBDT)
161.59
151.56
135.39
121.57
93.89
101.30
94.86
Depreciation
22.30
21.00
18.11
16.39
15.89
12.99
8.35
Profit Before Tax
1.86
2.37
-7.09
8.25
-3.30
3.32
2.37
Tax
-1.03
1.18
-1.36
1.45
-2.32
1.17
-1.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3.53
0.62
-5.78
6.84
-0.94
2.15
4.20
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
3.53
0.62
-5.78
6.84
-0.94
2.15
4.20
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
3.53
0.62
-5.78
6.84
-0.94
2.15
4.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.2
0.2
0.2
0.2
0.2
0.2
0.2
Reserves
269.65
254.96
237.78
224.00
213.04
215.57
218.23
Earnings per share (EPS)
0.28
0.05
-0.49
0.58
-0.08
0.18
0.4
Diluted Earnings per share
0.28
0.05
-0.49
0.58
-0.08
0.18
0.4
Operating Profit Margin (Excl OI)
5.75%
5.4%
-1.02%
6.89%
2.43%
5.65%
7.63%
Gross Profit Margin
10.75%
11.02%
6.03%
15.41%
9.87%
12.53%
8.84%
PAT Margin
1.57%
0.29%
-3.16%
4.28%
-0.74%
1.65%
3.46%
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 2024 is 6.04% vs 15.97% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 483.33% vs 110.34% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.64% vs 100.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 300.00% vs -63.04% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Medartis Holding AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
224.83
445.36
-220.53
-49.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
224.83
445.36
-220.53
-49.52%
Raw Material Cost
63.24
252.26
-189.02
-74.93%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
103.42
170.60
-67.18
-39.38%
Power Cost
0
0
0.00
Manufacturing Expenses
6.80
2.34
4.46
190.60%
Selling and Distribution Expenses
125.75
94.32
31.43
33.32%
Other Expenses
-8.73
-10.57
1.84
17.41%
Total Expenditure (Excl Depreciation)
211.89
413.84
-201.95
-48.80%
Operating Profit (PBDIT) excl Other Income
12.94
31.52
-18.58
-58.95%
Other Income
2.49
12.51
-10.02
-80.10%
Operating Profit (PBDIT)
37.72
66.14
-28.42
-42.97%
Interest
6.80
2.34
4.46
190.60%
Exceptional Items
-6.76
-1.46
-5.30
-363.01%
Gross Profit (PBDT)
161.59
193.10
-31.51
-16.32%
Depreciation
22.30
22.10
0.20
0.90%
Profit Before Tax
1.86
40.23
-38.37
-95.38%
Tax
-1.03
5.12
-6.15
-120.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
3.53
35.12
-31.59
-89.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3.53
35.12
-31.59
-89.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3.53
35.12
-31.59
-89.95%
Equity Capital
0
0
0.00
Face Value
0.20
1.00
0.00
Reserves
269.65
325.44
-55.79
-17.14%
Earnings per share (EPS)
0.28
4.52
-4.24
-93.81%
Diluted Earnings per share
0.28
4.52
-4.24
-93.81%
Operating Profit Margin (Excl OI)
5.75%
7.08%
0.00
-1.33%
Gross Profit Margin
10.75%
14.00%
0.00
-3.25%
PAT Margin
1.57%
7.89%
0.00
-6.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 22.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.04% vs 15.97% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 0.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 483.33% vs 110.34% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.64% vs 100.00% in Dec 2023
Annual - Interest
Interest 0.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 300.00% vs -63.04% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.75%
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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