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
2,376.60
2,171.50
2,097.00
2,926.90
1,603.90
1,799.40
1,497.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,376.60
2,171.50
2,097.00
2,926.90
1,603.90
1,799.40
1,497.00
Raw Material Cost
241.10
226.90
225.10
298.20
191.60
189.10
171.10
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
658.40
603.30
595.80
860.60
430.00
490.40
376.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
33.20
17.50
11.50
13.30
12.30
8.50
7.10
Selling and Distribution Expenses
112.10
99.90
98.10
67.10
53.70
73.20
53.60
Other Expenses
-8.94
-3.62
2.12
-8.57
-2.08
-2.76
-1.46
Total Expenditure (Excl Depreciation)
955.40
911.40
951.70
1,153.50
666.80
733.60
593.70
Operating Profit (PBDIT) excl Other Income
1421.2
1260.1000000000001
1145.3
1773.4
937.0999999999999
1065.8
903.3
Other Income
-17.50
-33.00
-4.70
-30.60
13.10
-22.90
-4.90
Operating Profit (PBDIT)
1,452.30
1,268.20
1,181.10
1,782.50
988.60
1,076.70
915.20
Interest
33.20
17.50
11.50
13.30
12.30
8.50
7.10
Exceptional Items
0.00
0.00
0.00
-6.00
-10.00
0.00
0.00
Gross Profit (PBDT)
2,086.90
1,903.50
1,831.40
2,589.00
1,373.90
1,576.50
1,309.10
Depreciation
48.60
41.10
40.50
39.70
38.40
33.80
16.80
Profit Before Tax
1,370.50
1,209.60
1,129.10
1,723.50
927.90
1,034.40
891.30
Tax
242.20
205.20
124.50
262.60
123.80
137.30
118.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,127.70
1,003.40
1,004.90
1,463.60
804.80
899.90
769.30
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
1,127.70
1,003.40
1,004.90
1,463.60
804.80
899.90
769.30
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
1,127.70
1,003.40
1,004.90
1,463.60
804.80
899.90
769.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
2,414.10
2,426.90
2,416.30
2,898.50
2,274.60
2,288.10
1,967.90
Earnings per share (EPS)
43.08
38.55
39.09
55.12
30.36
33.66
28.65
Diluted Earnings per share
43.08
38.55
39.09
55.12
30.36
33.66
28.65
Operating Profit Margin (Excl OI)
59.8%
58.03%
54.62%
60.59%
58.43%
59.23%
60.34%
Gross Profit Margin
59.71%
57.6%
55.77%
60.24%
60.25%
59.36%
60.66%
PAT Margin
47.45%
46.21%
47.92%
50.01%
50.18%
50.01%
51.39%
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 9.45% vs 3.55% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 12.39% vs -0.15% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 12.96% vs 9.73% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 89.71% vs 52.17% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Partners Group Holding AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
2,376.60
28,478.20
-26,101.60
-91.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,376.60
28,478.20
-26,101.60
-91.65%
Raw Material Cost
241.10
0
241.10
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
658.40
23,138.18
-22,479.78
-97.15%
Power Cost
0
0
0.00
Manufacturing Expenses
33.20
8,816.44
-8,783.24
-99.62%
Selling and Distribution Expenses
112.10
0
112.10
Other Expenses
-8.94
479.27
-488.21
-101.87%
Total Expenditure (Excl Depreciation)
955.40
36,747.36
-35,791.96
-97.40%
Operating Profit (PBDIT) excl Other Income
1,421.20
-8,269.15
9,690.35
117.19%
Other Income
-17.50
37,080.38
-37,097.88
-100.05%
Operating Profit (PBDIT)
1,452.30
6,331.63
-4,879.33
-77.06%
Interest
33.20
22,044.43
-22,011.23
-99.85%
Exceptional Items
0.00
744.95
-744.95
-100.00%
Gross Profit (PBDT)
2,086.90
0.00
2,086.90
Depreciation
48.60
2,889.26
-2,840.66
-98.32%
Profit Before Tax
1,370.50
7,286.69
-5,916.19
-81.19%
Tax
242.20
876.99
-634.79
-72.38%
Provisions and contingencies
0
435.17
-435.17
-100.00%
Profit After Tax
1,127.70
6,450.39
-5,322.69
-82.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,127.70
6,450.39
-5,322.69
-82.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
24.91
-24.91
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,127.70
6,475.30
-5,347.60
-82.58%
Equity Capital
0
0
0.00
Face Value
0.01
0.08
0.00
Reserves
2,414.10
71,471.25
-69,057.15
-96.62%
Earnings per share (EPS)
43.08
1.96
41.12
2,097.96%
Diluted Earnings per share
43.08
1.96
41.12
2,097.96%
Operating Profit Margin (Excl OI)
59.80%
9.66%
0.00
50.14%
Gross Profit Margin
59.71%
35.73%
0.00
23.98%
PAT Margin
47.45%
9.84%
0.00
37.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 237.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.45% vs 3.55% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 112.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.39% vs -0.15% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 146.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.96% vs 9.73% in Dec 2023
Annual - Interest
Interest 3.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 89.71% vs 52.17% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 59.80%
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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