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
370.24
309.44
289.45
257.82
327.55
314.69
248.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
370.24
309.44
289.45
257.82
327.55
314.69
248.51
Raw Material Cost
291.35
247.32
230.85
236.31
266.77
259.88
214.53
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
150.51
134.06
125.73
128.72
140.24
134.00
119.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.84
0.79
1.48
1.25
1.19
1.88
1.55
Selling and Distribution Expenses
38.85
30.81
27.25
25.78
37.25
31.16
19.53
Other Expenses
-14.41
-12.84
-12.06
-12.35
-13.10
-12.43
-11.22
Total Expenditure (Excl Depreciation)
337.51
284.63
264.71
268.59
314.42
302.63
242.86
Operating Profit (PBDIT) excl Other Income
32.7
24.8
24.700000000000003
-10.8
13.100000000000001
12.1
5.6000000000000005
Other Income
1.00
3.10
2.32
-0.02
2.89
4.35
-0.36
Operating Profit (PBDIT)
41.72
35.43
27.72
-9.91
23.59
23.08
12.18
Interest
0.84
0.79
1.48
1.25
1.19
1.88
1.55
Exceptional Items
2.06
-0.43
-0.40
-1.47
-0.49
-0.39
-0.51
Gross Profit (PBDT)
78.89
62.12
58.60
21.51
60.79
54.82
33.98
Depreciation
8.96
8.62
9.13
10.43
8.26
7.95
7.85
Profit Before Tax
33.97
25.59
16.71
-23.06
13.64
12.87
2.27
Tax
5.18
1.39
-0.29
-0.99
4.88
0.63
1.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.79
24.20
17.01
-22.07
8.77
12.24
1.16
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
28.79
24.20
17.01
-22.07
8.77
12.24
1.16
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
28.79
24.20
17.01
-22.07
8.77
12.24
1.16
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
203.81
186.02
165.07
145.52
169.22
164.31
157.34
Earnings per share (EPS)
1.73
1.47
1.04
-1.35
0.54
0.74
0.07
Diluted Earnings per share
1.73
1.47
1.04
-1.35
0.54
0.74
0.07
Operating Profit Margin (Excl OI)
8.58%
7.66%
5.62%
-7.88%
3.8%
3.43%
1.89%
Gross Profit Margin
11.6%
11.05%
8.93%
-4.9%
6.69%
6.61%
4.07%
PAT Margin
7.78%
7.82%
5.88%
-8.56%
2.68%
3.89%
0.47%
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 19.65% vs 6.87% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 19.01% vs 42.35% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 26.01% vs 27.17% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 0.00% vs -46.67% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Mikron Holding AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
370.24
734.25
-364.01
-49.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
370.24
734.25
-364.01
-49.58%
Raw Material Cost
291.35
605.95
-314.60
-51.92%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
150.51
213.76
-63.25
-29.59%
Power Cost
0
0
0.00
Manufacturing Expenses
0.84
3.43
-2.59
-75.51%
Selling and Distribution Expenses
38.85
81.22
-42.37
-52.17%
Other Expenses
-14.41
-21.72
7.31
33.66%
Total Expenditure (Excl Depreciation)
337.51
687.17
-349.66
-50.88%
Operating Profit (PBDIT) excl Other Income
32.73
47.08
-14.35
-30.48%
Other Income
1.00
12.57
-11.57
-92.04%
Operating Profit (PBDIT)
41.72
74.28
-32.56
-43.83%
Interest
0.84
3.43
-2.59
-75.51%
Exceptional Items
2.06
-0.54
2.60
481.48%
Gross Profit (PBDT)
78.89
128.30
-49.41
-38.51%
Depreciation
8.96
22.15
-13.19
-59.55%
Profit Before Tax
33.97
48.16
-14.19
-29.46%
Tax
5.18
13.24
-8.06
-60.88%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
28.79
32.92
-4.13
-12.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28.79
32.92
-4.13
-12.55%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
1.92
-1.92
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28.79
34.84
-6.05
-17.37%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
203.81
258.79
-54.98
-21.25%
Earnings per share (EPS)
1.73
34.75
-33.02
-95.02%
Diluted Earnings per share
1.73
34.75
-33.02
-95.02%
Operating Profit Margin (Excl OI)
8.58%
5.39%
0.00
3.19%
Gross Profit Margin
11.60%
9.58%
0.00
2.02%
PAT Margin
7.78%
4.48%
0.00
3.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 37.02 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 19.65% vs 6.87% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 2.88 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 19.01% vs 42.35% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.07 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 26.01% vs 27.17% in Dec 2022
Annual - Interest
Interest 0.08 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 0.00% vs -46.67% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.58%
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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