Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
1,422.89
1,234.20
1,311.03
853.77
676.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,422.89
1,234.20
1,311.03
853.77
676.65
Raw Material Cost
1,220.37
1,102.43
1,195.41
807.53
627.90
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
280.60
241.43
269.27
187.65
167.94
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
42.91
45.71
38.40
21.49
25.90
Selling and Distribution Expenses
160.27
139.63
194.16
101.27
92.24
Other Expenses
-32.32
-28.71
-30.76
-20.90
-19.36
Total Expenditure (Excl Depreciation)
1,381.01
1,242.13
1,389.62
908.94
720.36
Operating Profit (PBDIT) excl Other Income
41.900000000000006
-7.9
-78.60000000000001
-55.199999999999996
-43.7
Other Income
36.59
9.80
71.00
35.87
22.57
Operating Profit (PBDIT)
161.79
91.22
100.27
57.32
44.36
Interest
42.91
45.71
38.40
21.49
25.90
Exceptional Items
2.03
-13.45
-2.64
-5.31
-17.95
Gross Profit (PBDT)
202.51
131.77
115.62
46.24
48.75
Depreciation
90.21
90.24
108.10
77.48
65.98
Profit Before Tax
30.70
-58.17
-48.87
-46.96
-65.47
Tax
3.18
-13.11
-11.96
6.40
-3.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.22
-43.24
-36.25
-52.96
-61.37
Extraordinary Items
-0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
25.22
-43.24
-36.25
-52.96
-61.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.29
-0.44
-0.67
-0.40
-0.32
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.93
-43.69
-36.91
-53.36
-61.69
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.94
0.93
0.99
0.0
0.0
Reserves
874.25
870.38
946.97
922.56
228.07
Earnings per share (EPS)
0.39
-0.59
-0.6
-0.92
-1.3
Diluted Earnings per share
0.39
-0.59
-0.6
-0.92
-1.3
Operating Profit Margin (Excl OI)
2.46%
-0.71%
-6.01%
-6.56%
-6.53%
Gross Profit Margin
8.5%
2.6%
4.52%
3.57%
0.08%
PAT Margin
1.77%
-3.5%
-2.76%
-6.2%
-9.07%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 15.29% vs -5.86% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 156.98% vs -18.43% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 53.81% vs 177.82% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -6.13% vs 19.01% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Montana Aerospace AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
1,422.89
0
1,422.89
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,422.89
0
1,422.89
Raw Material Cost
1,220.37
0
1,220.37
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
280.60
0
280.60
Power Cost
0
0
0.00
Manufacturing Expenses
42.91
0
42.91
Selling and Distribution Expenses
160.27
0
160.27
Other Expenses
-32.32
0.00
-32.32
Total Expenditure (Excl Depreciation)
1,381.01
0
1,381.01
Operating Profit (PBDIT) excl Other Income
41.88
0.00
41.88
Other Income
36.59
0
36.59
Operating Profit (PBDIT)
161.79
0
161.79
Interest
42.91
0
42.91
Exceptional Items
2.03
0
2.03
Gross Profit (PBDT)
202.51
0
202.51
Depreciation
90.21
0
90.21
Profit Before Tax
30.70
0
30.70
Tax
3.18
0
3.18
Provisions and contingencies
0
0
0.00
Profit After Tax
25.22
0
25.22
Extraordinary Items
-0.00
0
-0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
25.22
0
25.22
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.29
0
-0.29
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24.93
0
24.93
Equity Capital
0
0
0.00
Face Value
0.94
0
0.00
Reserves
874.25
0
874.25
Earnings per share (EPS)
0.39
0
0.39
Diluted Earnings per share
0.39
0
0.39
Operating Profit Margin (Excl OI)
2.46%
0%
0.00
2.46%
Gross Profit Margin
8.50%
0%
0.00
8.50%
PAT Margin
1.77%
0%
0.00
1.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 142.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.29% vs -5.86% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2.49 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 156.98% vs -18.43% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 53.81% vs 177.82% in Dec 2023
Annual - Interest
Interest 4.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.13% vs 19.01% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.46%
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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