Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
42.86
36.87
30.40
29.16
26.73
24.43
21.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
42.86
36.87
30.40
29.16
26.73
24.43
21.46
Raw Material Cost
6.99
5.73
5.19
4.87
4.52
3.56
2.88
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
0.67
0.80
0.76
0.76
0.77
0.82
0.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.68
6.18
4.65
3.12
2.86
2.87
2.77
Selling and Distribution Expenses
6.11
5.21
4.11
4.51
3.91
3.56
3.36
Other Expenses
-0.50
-0.58
-0.43
-0.29
-0.27
-0.03
-0.14
Total Expenditure (Excl Depreciation)
14.45
12.09
10.37
10.40
9.36
10.50
8.24
Operating Profit (PBDIT) excl Other Income
28.4
24.8
20
18.799999999999997
17.4
13.899999999999999
13.200000000000001
Other Income
5.97
3.05
0.04
0.02
0.25
0.99
7.61
Operating Profit (PBDIT)
34.39
27.83
20.08
18.78
17.62
17.09
21.76
Interest
5.68
6.18
4.65
3.12
2.86
2.87
2.77
Exceptional Items
7.40
1.08
-20.59
11.94
21.77
8.32
0.00
Gross Profit (PBDT)
35.87
31.14
25.21
24.29
22.21
18.69
17.65
Depreciation
0.00
0.00
0.00
0.00
0.00
2.17
0.93
Profit Before Tax
36.11
22.74
-5.17
27.60
36.53
20.37
18.07
Tax
5.57
3.63
-1.20
5.20
7.22
2.53
3.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.54
19.11
-3.97
22.40
29.31
17.84
14.31
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
30.54
19.11
-3.97
22.40
29.31
17.84
14.31
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
30.54
19.11
-3.97
22.40
29.31
17.84
14.31
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
21.35
22.75
24.0
25.25
26.9
28.55
30.2
Reserves
439.54
423.24
331.87
345.48
335.80
291.92
259.18
Earnings per share (EPS)
3.0
2.11
-0.51
2.91
3.97
2.74
2.71
Diluted Earnings per share
3.0
2.11
-0.51
2.91
3.97
2.74
2.71
Operating Profit Margin (Excl OI)
66.3%
67.22%
65.9%
64.34%
64.99%
57.01%
61.62%
Gross Profit Margin
84.25%
61.66%
-17.02%
94.67%
136.65%
92.29%
88.5%
PAT Margin
71.24%
51.83%
-13.06%
76.83%
109.63%
73.04%
66.67%
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 2025 is 16.26% vs 21.38% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 59.69% vs 577.50% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 14.52% vs 24.00% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -8.06% vs 31.91% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Novavest Real Estate AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
42.86
111.45
-68.59
-61.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
42.86
111.45
-68.59
-61.54%
Raw Material Cost
6.99
38.36
-31.37
-81.78%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.67
13.27
-12.60
-94.95%
Power Cost
0
0
0.00
Manufacturing Expenses
5.68
36.59
-30.91
-84.48%
Selling and Distribution Expenses
6.11
15.25
-9.14
-59.93%
Other Expenses
-0.50
-3.66
3.16
86.34%
Total Expenditure (Excl Depreciation)
14.45
66.88
-52.43
-78.39%
Operating Profit (PBDIT) excl Other Income
28.42
44.57
-16.15
-36.24%
Other Income
5.97
4.03
1.94
48.14%
Operating Profit (PBDIT)
34.39
48.60
-14.21
-29.24%
Interest
5.68
36.59
-30.91
-84.48%
Exceptional Items
7.40
-32.64
40.04
122.67%
Gross Profit (PBDT)
35.87
73.08
-37.21
-50.92%
Depreciation
0.00
0.00
0.00
Profit Before Tax
36.11
-20.63
56.74
275.04%
Tax
5.57
-5.21
10.78
206.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
30.54
-15.42
45.96
298.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
30.54
-15.42
45.96
298.05%
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
30.54
-15.42
45.96
298.05%
Equity Capital
0
0
0.00
Face Value
21.35
0.00
0.00
Reserves
439.54
322.41
117.13
36.33%
Earnings per share (EPS)
3.00
-1.52
4.52
297.37%
Diluted Earnings per share
3.00
-1.52
4.52
297.37%
Operating Profit Margin (Excl OI)
66.30%
39.99%
0.00
26.31%
Gross Profit Margin
84.25%
-18.51%
0.00
102.76%
PAT Margin
71.24%
-13.84%
0.00
85.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4.29 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 16.26% vs 21.38% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 3.05 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 59.69% vs 577.50% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.52% vs 24.00% in Dec 2024
Annual - Interest
Interest 0.57 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.06% vs 31.91% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 66.30%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






