Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
3,738.40
3,363.90
2,601.90
2,916.90
2,763.20
2,645.93
2,395.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,738.40
3,363.90
2,601.90
2,916.90
2,763.20
2,645.93
2,395.65
Raw Material Cost
1,148.30
943.20
764.20
877.70
843.40
827.22
783.22
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
1,255.40
1,131.90
940.20
1,037.60
1,010.90
939.50
861.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
23.10
34.50
24.00
8.80
5.10
9.36
13.60
Selling and Distribution Expenses
1,585.50
1,406.30
1,075.30
1,338.80
1,239.10
1,199.52
1,014.89
Other Expenses
-103.57
-93.71
-76.10
-88.03
-86.76
-80.60
-74.29
Total Expenditure (Excl Depreciation)
2,976.60
2,578.80
2,042.70
2,382.60
2,230.90
2,169.63
1,930.14
Operating Profit (PBDIT) excl Other Income
761.8000000000001
785.1
559.2
534.3
532.3
476.3
465.5
Other Income
3.20
-10.50
5.80
2.30
3.00
11.11
11.19
Operating Profit (PBDIT)
1,004.70
985.70
761.10
713.30
667.00
620.37
587.27
Interest
23.10
34.50
24.00
8.80
5.10
9.36
13.60
Exceptional Items
-30.20
-14.90
57.50
-4.40
-6.80
-0.50
-44.37
Gross Profit (PBDT)
2,590.10
2,420.70
1,837.70
2,039.20
1,919.80
1,818.71
1,612.43
Depreciation
239.70
211.10
196.10
200.10
127.60
134.76
111.83
Profit Before Tax
711.70
725.20
598.50
500.00
527.50
475.74
417.47
Tax
57.30
64.60
15.10
12.90
69.40
71.50
61.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
647.60
648.90
581.00
483.20
454.10
400.13
349.17
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
647.60
648.90
581.00
483.20
454.10
400.13
349.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.70
14.70
4.30
6.30
6.10
7.30
7.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
658.30
663.60
585.30
489.50
460.20
407.44
356.18
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Reserves
2,212.40
2,410.50
2,748.00
2,011.20
2,353.80
2,451.73
2,108.41
Earnings per share (EPS)
10.71
10.35
9.19
7.52
6.9
6.07
5.3
Diluted Earnings per share
10.71
10.35
9.19
7.52
6.9
6.07
5.3
Operating Profit Margin (Excl OI)
20.38%
23.34%
21.49%
17.52%
19.41%
17.93%
19.38%
Gross Profit Margin
25.45%
27.83%
30.54%
24.0%
23.71%
23.07%
22.09%
PAT Margin
17.32%
19.29%
22.33%
16.57%
16.43%
15.12%
14.58%
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 Mar 2023 is 11.13% vs 29.29% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is -0.80% vs 13.38% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 0.53% vs 31.89% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is -33.04% vs 43.75% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of Sonova Holding AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
3,738.40
2,503.90
1,234.50
49.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,738.40
2,503.90
1,234.50
49.30%
Raw Material Cost
1,148.30
737.27
411.03
55.75%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,255.40
942.32
313.08
33.22%
Power Cost
0
0
0.00
Manufacturing Expenses
23.10
20.99
2.11
10.05%
Selling and Distribution Expenses
1,585.50
1,180.60
404.90
34.30%
Other Expenses
-103.57
-96.33
-7.24
-7.52%
Total Expenditure (Excl Depreciation)
2,976.60
1,917.87
1,058.73
55.20%
Operating Profit (PBDIT) excl Other Income
761.80
586.03
175.77
29.99%
Other Income
3.20
8.70
-5.50
-63.22%
Operating Profit (PBDIT)
1,004.70
739.66
265.04
35.83%
Interest
23.10
20.99
2.11
10.05%
Exceptional Items
-30.20
-2.60
-27.60
-1,061.54%
Gross Profit (PBDT)
2,590.10
1,766.63
823.47
46.61%
Depreciation
239.70
144.93
94.77
65.39%
Profit Before Tax
711.70
571.13
140.57
24.61%
Tax
57.30
100.08
-42.78
-42.75%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
647.60
457.63
189.97
41.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
647.60
457.63
189.97
41.51%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
10.70
1.86
8.84
475.27%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
658.30
459.49
198.81
43.27%
Equity Capital
0
0
0.00
Face Value
0.05
0.01
0.00
Reserves
2,212.40
2,040.13
172.27
8.44%
Earnings per share (EPS)
10.71
2.42
8.29
342.56%
Diluted Earnings per share
10.71
2.42
8.29
342.56%
Operating Profit Margin (Excl OI)
20.38%
23.40%
0.00
-3.02%
Gross Profit Margin
25.45%
28.60%
0.00
-3.15%
PAT Margin
17.32%
18.28%
0.00
-0.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 373.84 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 11.13% vs 29.29% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 65.83 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -0.80% vs 13.38% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.15 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 0.53% vs 31.89% in Mar 2022
Annual - Interest
Interest 2.31 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is -33.04% vs 43.75% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.38%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has fallen from Mar 2022






