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
6,622.00
6,642.00
6,405.00
5,604.00
6,600.00
6,706.00
6,349.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,622.00
6,642.00
6,405.00
5,604.00
6,600.00
6,706.00
6,349.00
Raw Material Cost
4,203.00
4,233.00
4,062.00
3,598.00
4,230.00
4,125.00
3,896.00
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
3,316.00
3,331.00
3,180.00
2,797.00
3,357.00
3,422.00
3,193.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
73.00
52.00
61.00
55.00
52.00
30.00
31.00
Selling and Distribution Expenses
1,488.00
1,438.00
1,325.00
1,108.00
1,408.00
1,568.00
1,261.00
Other Expenses
-338.90
-338.30
-324.10
-285.20
-340.90
-345.20
-322.40
Total Expenditure (Excl Depreciation)
5,691.00
5,671.00
5,387.00
4,706.00
5,638.00
5,693.00
5,157.00
Operating Profit (PBDIT) excl Other Income
931
971
1018
898
962
1013
1192
Other Income
39.00
24.00
16.00
77.00
288.00
19.00
-274.00
Operating Profit (PBDIT)
1,457.00
1,498.00
1,531.00
1,424.00
1,737.00
1,348.00
1,251.00
Interest
73.00
52.00
61.00
55.00
52.00
30.00
31.00
Exceptional Items
-97.00
-96.00
-49.00
-179.00
-177.00
-94.00
-60.00
Gross Profit (PBDT)
2,419.00
2,409.00
2,343.00
2,006.00
2,370.00
2,581.00
2,453.00
Depreciation
487.00
503.00
497.00
449.00
487.00
316.00
309.00
Profit Before Tax
800.00
847.00
924.00
741.00
1,021.00
908.00
851.00
Tax
205.00
219.00
269.00
237.00
315.00
218.00
187.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
553.00
588.00
613.00
480.00
660.00
643.00
621.00
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
553.00
588.00
613.00
480.00
660.00
643.00
621.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
44.00
42.00
42.00
25.00
42.00
47.00
43.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
597.00
630.00
655.00
505.00
702.00
690.00
664.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.04
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
459.00
682.00
1,117.00
1,060.00
1,514.00
1,668.00
1,919.00
Earnings per share (EPS)
2.99
3.15
3.27
2.55
3.49
3.37
3.29
Diluted Earnings per share
2.99
3.15
3.27
2.55
3.49
3.37
3.29
Operating Profit Margin (Excl OI)
14.06%
14.62%
15.89%
16.02%
14.58%
15.11%
19.15%
Gross Profit Margin
19.44%
20.33%
22.19%
21.23%
22.85%
18.25%
18.27%
PAT Margin
8.35%
8.85%
9.57%
8.57%
10.0%
9.59%
9.78%
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 -0.30% vs 3.70% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -5.24% vs -3.82% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -3.80% vs -2.71% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 40.38% vs -14.75% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of SGS SA With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
6,622.00
1,789.97
4,832.03
269.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,622.00
1,789.97
4,832.03
269.95%
Raw Material Cost
4,203.00
1,904.32
2,298.68
120.71%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,316.00
366.71
2,949.29
804.26%
Power Cost
0
0
0.00
Manufacturing Expenses
73.00
120.50
-47.50
-39.42%
Selling and Distribution Expenses
1,488.00
438.28
1,049.72
239.51%
Other Expenses
-338.90
-41.84
-297.06
-709.99%
Total Expenditure (Excl Depreciation)
5,691.00
2,411.36
3,279.64
136.01%
Operating Profit (PBDIT) excl Other Income
931.00
-621.38
1,552.38
249.83%
Other Income
39.00
-121.03
160.03
132.22%
Operating Profit (PBDIT)
1,457.00
-556.73
2,013.73
361.71%
Interest
73.00
120.50
-47.50
-39.42%
Exceptional Items
-97.00
-344.60
247.60
71.85%
Gross Profit (PBDT)
2,419.00
-114.34
2,533.34
2,215.62%
Depreciation
487.00
185.68
301.32
162.28%
Profit Before Tax
800.00
-1,207.51
2,007.51
166.25%
Tax
205.00
-187.37
392.37
209.41%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
553.00
-943.34
1,496.34
158.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
553.00
-943.34
1,496.34
158.62%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
44.00
-85.39
129.39
151.53%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
597.00
-1,028.73
1,625.73
158.03%
Equity Capital
0
0
0.00
Face Value
0.04
0.94
0.00
Reserves
459.00
-184.65
643.65
348.58%
Earnings per share (EPS)
2.99
-27.91
30.90
110.71%
Diluted Earnings per share
2.99
-27.91
30.90
110.71%
Operating Profit Margin (Excl OI)
14.06%
-34.71%
0.00
48.77%
Gross Profit Margin
19.44%
-57.09%
0.00
76.53%
PAT Margin
8.35%
-52.70%
0.00
61.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 662.20 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -0.30% vs 3.70% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 59.70 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -5.24% vs -3.82% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 141.80 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -3.80% vs -2.71% in Dec 2022
Annual - Interest
Interest 7.30 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 40.38% vs -14.75% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.06%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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