Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
3,138.39
2,790.32
2,228.07
1,943.22
1,984.21
1,935.19
1,847.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,138.39
2,790.32
2,228.07
1,943.22
1,984.21
1,935.19
1,847.46
Raw Material Cost
2,504.36
2,308.42
1,827.59
1,507.30
1,551.76
1,547.94
1,462.00
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
568.35
484.21
418.53
371.29
356.60
350.88
347.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
133.39
61.13
47.22
46.76
59.84
147.21
175.96
Selling and Distribution Expenses
238.22
200.45
150.75
160.50
163.17
146.52
156.31
Other Expenses
-63.68
-50.02
-40.49
-36.36
-35.89
-43.74
-45.36
Total Expenditure (Excl Depreciation)
2,807.57
2,554.04
2,039.18
1,722.27
1,772.43
1,755.19
1,688.59
Operating Profit (PBDIT) excl Other Income
330.79999999999995
236.29999999999998
188.9
221
211.8
180
158.9
Other Income
81.80
72.47
135.73
-35.10
-6.34
83.48
-93.37
Operating Profit (PBDIT)
813.09
676.83
669.03
483.00
524.78
573.02
360.70
Interest
133.39
61.13
47.22
46.76
59.84
147.21
175.96
Exceptional Items
35.66
-158.49
-46.25
-60.35
1.89
-218.22
11.10
Gross Profit (PBDT)
634.03
481.90
400.49
435.92
432.46
387.25
385.46
Depreciation
400.47
368.07
331.33
297.14
319.34
313.70
295.20
Profit Before Tax
314.88
89.13
244.23
78.75
147.49
-106.11
-99.36
Tax
78.50
51.19
56.52
24.61
45.72
1.04
29.09
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
236.28
37.94
185.98
72.76
118.90
-96.87
-107.58
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
236.28
37.94
185.98
72.76
118.90
-96.87
-107.58
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
236.28
37.94
185.98
72.76
118.90
-96.87
-107.58
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
2,879.46
3,016.76
2,412.39
1,961.62
2,161.66
2,136.07
1,213.24
Earnings per share (EPS)
0.62
0.1
0.55
0.23
0.37
-0.4
-0.34
Diluted Earnings per share
0.62
0.1
0.55
0.23
0.37
-0.4
-0.34
Operating Profit Margin (Excl OI)
10.54%
8.47%
9.06%
11.37%
10.67%
9.09%
8.6%
Gross Profit Margin
22.79%
16.39%
25.83%
19.34%
23.53%
10.73%
10.6%
PAT Margin
7.53%
1.36%
8.35%
3.74%
5.99%
-5.01%
-5.82%
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 12.48% vs 25.23% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 523.48% vs -79.62% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 21.00% vs 13.33% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 118.33% vs 29.45% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of SIG Group AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
3,138.39
885.32
2,253.07
254.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,138.39
885.32
2,253.07
254.49%
Raw Material Cost
2,504.36
585.68
1,918.68
327.60%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
568.35
213.41
354.94
166.32%
Power Cost
0
0
0.00
Manufacturing Expenses
133.39
6.57
126.82
1,930.29%
Selling and Distribution Expenses
238.22
29.77
208.45
700.20%
Other Expenses
-63.68
-16.58
-47.10
-284.08%
Total Expenditure (Excl Depreciation)
2,807.57
669.65
2,137.92
319.26%
Operating Profit (PBDIT) excl Other Income
330.81
215.66
115.15
53.39%
Other Income
81.80
-2.00
83.80
4,190.00%
Operating Profit (PBDIT)
813.09
255.99
557.10
217.63%
Interest
133.39
6.57
126.82
1,930.29%
Exceptional Items
35.66
0.00
35.66
Gross Profit (PBDT)
634.03
299.64
334.39
111.60%
Depreciation
400.47
42.33
358.14
846.07%
Profit Before Tax
314.88
207.09
107.79
52.05%
Tax
78.50
16.77
61.73
368.10%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
236.28
190.31
45.97
24.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
236.28
190.31
45.97
24.16%
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
236.28
190.31
45.97
24.16%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
2,879.46
757.16
2,122.30
280.30%
Earnings per share (EPS)
0.62
6.34
-5.72
-90.22%
Diluted Earnings per share
0.62
6.34
-5.72
-90.22%
Operating Profit Margin (Excl OI)
10.54%
24.36%
0.00
-13.82%
Gross Profit Margin
22.79%
28.17%
0.00
-5.38%
PAT Margin
7.53%
21.50%
0.00
-13.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 313.84 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 12.48% vs 25.23% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 23.63 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 523.48% vs -79.62% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.13 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 21.00% vs 13.33% in Dec 2022
Annual - Interest
Interest 13.34 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 118.33% vs 29.45% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.54%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022






