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
44,312.55
40,834.74
40,309.48
47,199.92
45,672.01
47,202.69
43,876.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
44,312.55
40,834.74
40,309.48
47,199.92
45,672.01
47,202.69
43,876.37
Raw Material Cost
11,285.75
11,298.75
10,912.57
14,506.67
14,192.78
14,335.32
14,200.39
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
0.00
0.00
0.00
0.00
0.00
13,756.93
13,226.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
913.25
784.52
795.57
827.41
864.46
896.39
950.28
Selling and Distribution Expenses
11,064.71
11,294.26
11,704.32
13,609.77
12,993.23
13,790.72
12,914.43
Other Expenses
746.28
660.51
690.32
789.47
756.43
-530.98
-586.90
Total Expenditure (Excl Depreciation)
30,726.49
29,982.62
30,315.68
36,838.54
35,614.77
37,469.58
35,422.69
Operating Profit (PBDIT) excl Other Income
13586.099999999999
10852.1
9993.8
10361.400000000001
10057.2
9733.099999999999
8453.7
Other Income
1,069.13
1,567.25
1,636.98
717.70
952.69
917.26
1,421.02
Operating Profit (PBDIT)
19,999.96
19,669.69
17,940.90
16,288.57
15,903.87
16,736.30
15,171.22
Interest
913.25
784.52
795.57
827.41
864.46
896.39
950.28
Exceptional Items
-1,696.17
-3,236.94
-3,876.61
-625.36
-1,603.15
-1,820.61
-1,627.52
Gross Profit (PBDT)
33,026.80
29,535.99
29,396.90
32,693.25
31,479.23
32,867.38
29,675.98
Depreciation
5,344.77
7,438.14
6,403.71
4,963.55
4,796.32
5,789.78
5,099.81
Profit Before Tax
12,045.77
8,210.08
6,865.01
9,872.25
8,639.94
8,229.51
7,493.62
Tax
1,498.02
495.16
1,077.31
1,937.33
1,696.08
1,781.85
1,267.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,516.05
7,699.65
5,777.19
21,961.59
7,576.49
7,097.60
12,523.94
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
10,516.05
7,699.65
5,777.19
21,961.59
7,576.49
7,097.60
12,523.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.76
3.59
0.00
-2.74
-0.94
4.97
2.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,514.29
7,703.24
5,777.19
21,958.85
7,575.55
7,102.57
12,526.88
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
39,916.69
39,277.28
54,903.22
61,643.85
50,029.80
53,718.25
77,497.68
Earnings per share (EPS)
5.17
6.38
3.02
9.72
3.3
3.02
5.27
Diluted Earnings per share
5.17
6.38
3.02
9.72
3.3
3.02
5.27
Operating Profit Margin (Excl OI)
30.66%
26.12%
24.56%
22.47%
22.23%
21.25%
19.72%
Gross Profit Margin
39.25%
38.32%
32.92%
31.43%
29.42%
29.7%
28.7%
PAT Margin
23.73%
18.86%
14.33%
46.53%
16.59%
15.04%
28.54%
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 8.52% vs 1.30% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 36.49% vs 33.34% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 4.58% vs 11.03% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 16.42% vs -1.40% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Novartis AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
44,312.55
93.97
44,218.58
47,056.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
44,312.55
93.97
44,218.58
47,056.06%
Raw Material Cost
11,285.75
38.22
11,247.53
29,428.39%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
913.25
4.48
908.77
20,285.04%
Selling and Distribution Expenses
11,064.71
27.01
11,037.70
40,865.24%
Other Expenses
746.28
1.38
744.90
53,978.26%
Total Expenditure (Excl Depreciation)
30,726.49
83.50
30,642.99
36,698.19%
Operating Profit (PBDIT) excl Other Income
13,586.06
10.47
13,575.59
129,661.80%
Other Income
1,069.13
1.41
1,067.72
75,724.82%
Operating Profit (PBDIT)
19,999.96
11.88
19,988.08
168,249.83%
Interest
913.25
4.48
908.77
20,285.04%
Exceptional Items
-1,696.17
0.00
-1,696.17
Gross Profit (PBDT)
33,026.80
55.75
32,971.05
59,140.90%
Depreciation
5,344.77
0.00
5,344.77
Profit Before Tax
12,045.77
7.39
12,038.38
162,900.95%
Tax
1,498.02
0.00
1,498.02
Provisions and contingencies
0
0
0.00
Profit After Tax
10,516.05
1.31
10,514.74
802,651.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,516.05
1.31
10,514.74
802,651.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.76
0.00
-1.76
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,514.29
1.31
10,512.98
802,517.56%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
39,916.69
396.77
39,519.92
9,960.41%
Earnings per share (EPS)
5.17
0.00
5.17
Diluted Earnings per share
5.17
0.00
5.17
Operating Profit Margin (Excl OI)
30.66%
11.14%
0.00
19.52%
Gross Profit Margin
39.25%
7.87%
0.00
31.38%
PAT Margin
23.73%
1.39%
0.00
22.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,431.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.52% vs 1.30% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,051.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.49% vs 33.34% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,893.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.58% vs 11.03% in Dec 2023
Annual - Interest
Interest 91.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.42% vs -1.40% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.66%
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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