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
1,418.60
1,510.90
969.20
573.00
760.00
1,075.20
965.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,418.60
1,510.90
969.20
573.00
760.00
1,075.20
965.60
Raw Material Cost
1,038.30
1,181.90
692.70
439.20
549.90
896.20
772.70
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
366.00
325.40
256.00
232.80
259.40
301.50
282.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.10
9.60
5.80
5.50
5.00
4.70
3.30
Selling and Distribution Expenses
235.10
239.40
197.50
168.80
189.10
97.70
58.10
Other Expenses
-30.23
-25.71
-20.34
-18.58
-21.12
-25.43
-23.69
Total Expenditure (Excl Depreciation)
1,350.20
1,499.20
948.60
660.50
792.20
1,045.80
880.00
Operating Profit (PBDIT) excl Other Income
68.4
11.7
20.6
-87.5
-32.2
29.4
85.60000000000001
Other Income
84.80
7.60
20.90
13.00
121.40
18.10
-30.30
Operating Profit (PBDIT)
207.90
75.10
81.00
-38.10
125.70
84.00
97.40
Interest
13.10
9.60
5.80
5.50
5.00
4.70
3.30
Exceptional Items
-54.60
1.80
1.30
-7.70
0.30
2.80
-36.70
Gross Profit (PBDT)
380.30
329.00
276.50
133.80
210.10
179.00
192.90
Depreciation
52.70
52.60
37.20
36.40
36.50
40.90
42.10
Profit Before Tax
87.50
14.70
39.30
-87.70
84.50
41.20
15.30
Tax
16.60
5.00
9.60
1.80
33.00
10.60
2.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
74.00
12.10
31.70
-89.80
52.40
31.90
13.20
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
74.00
12.10
31.70
-89.80
52.40
31.90
13.20
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
0.10
0.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
74.00
12.10
31.70
-89.80
52.40
32.00
13.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
376.60
359.90
395.80
350.60
468.80
445.90
456.80
Earnings per share (EPS)
16.47
2.69
7.04
-20.05
11.65
7.06
2.92
Diluted Earnings per share
16.47
2.69
7.04
-20.05
11.65
7.06
2.92
Operating Profit Margin (Excl OI)
4.96%
0.99%
2.36%
-15.27%
-4.24%
2.33%
8.86%
Gross Profit Margin
9.88%
4.45%
7.89%
-8.95%
15.92%
7.64%
5.94%
PAT Margin
5.22%
0.8%
3.27%
-15.67%
6.89%
2.97%
1.37%
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 -6.11% vs 55.89% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 511.57% vs -61.83% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 82.37% vs 12.31% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 36.46% vs 65.52% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of Rieter Holding AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
1,418.60
504.61
913.99
181.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,418.60
504.61
913.99
181.13%
Raw Material Cost
1,038.30
425.37
612.93
144.09%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
366.00
186.08
179.92
96.69%
Power Cost
0
0
0.00
Manufacturing Expenses
13.10
8.13
4.97
61.13%
Selling and Distribution Expenses
235.10
83.48
151.62
181.62%
Other Expenses
-30.23
-18.14
-12.09
-66.65%
Total Expenditure (Excl Depreciation)
1,350.20
521.65
828.55
158.83%
Operating Profit (PBDIT) excl Other Income
68.40
-17.05
85.45
501.17%
Other Income
84.80
1.83
82.97
4,533.88%
Operating Profit (PBDIT)
207.90
25.36
182.54
719.79%
Interest
13.10
8.13
4.97
61.13%
Exceptional Items
-54.60
0.00
-54.60
Gross Profit (PBDT)
380.30
79.23
301.07
379.99%
Depreciation
52.70
40.58
12.12
29.87%
Profit Before Tax
87.50
-23.35
110.85
474.73%
Tax
16.60
-9.81
26.41
269.22%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
74.00
-14.22
88.22
620.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
74.00
-14.22
88.22
620.39%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
74.00
-14.22
88.22
620.39%
Equity Capital
0
0
0.00
Face Value
5.00
4.20
0.00
Reserves
376.60
920.97
-544.37
-59.11%
Earnings per share (EPS)
16.47
-0.25
16.72
6,688.00%
Diluted Earnings per share
16.47
-0.25
16.72
6,688.00%
Operating Profit Margin (Excl OI)
4.96%
-3.38%
0.00
8.34%
Gross Profit Margin
9.88%
3.41%
0.00
6.47%
PAT Margin
5.22%
-2.82%
0.00
8.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 141.86 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -6.11% vs 55.89% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 7.40 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 511.57% vs -61.83% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.31 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 82.37% vs 12.31% in Dec 2022
Annual - Interest
Interest 1.31 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 36.46% vs 65.52% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.96%
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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