Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
494.06
409.00
317.59
292.61
297.05
418.14
388.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
494.06
409.00
317.59
292.61
297.05
418.14
388.77
Raw Material Cost
407.18
321.51
266.39
256.72
259.44
352.00
321.52
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
182.01
136.57
120.16
128.46
113.76
146.06
144.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.94
2.83
1.43
1.48
1.22
1.78
2.11
Selling and Distribution Expenses
76.04
25.53
46.43
12.55
9.04
21.95
56.26
Other Expenses
-18.50
-11.02
-12.16
-9.96
-9.03
-11.53
-14.62
Total Expenditure (Excl Depreciation)
483.22
376.24
312.83
299.57
293.18
406.45
377.78
Operating Profit (PBDIT) excl Other Income
10.8
32.8
4.8
-7
3.9000000000000004
11.7
11
Other Income
9.09
-1.24
0.94
1.36
-0.49
0.83
-0.11
Operating Profit (PBDIT)
32.04
42.39
15.36
4.46
13.81
26.87
24.01
Interest
2.94
2.83
1.43
1.48
1.22
1.78
2.11
Exceptional Items
-1.97
-0.13
11.87
-3.29
-4.51
-9.20
-1.94
Gross Profit (PBDT)
86.88
87.49
51.20
35.89
37.61
66.14
67.25
Depreciation
12.11
7.80
7.73
8.29
8.53
12.05
11.07
Profit Before Tax
15.01
31.62
18.07
-8.60
-0.45
3.84
8.89
Tax
3.16
6.44
6.96
-3.22
0.15
-3.04
0.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.85
25.18
11.11
-5.40
-0.63
6.80
8.36
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
11.85
25.18
11.11
-5.40
-0.63
6.80
8.36
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
0.02
0.03
0.07
0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.85
25.18
11.11
-5.38
-0.60
6.88
8.40
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
8.5
8.5
8.5
8.5
8.5
8.5
8.5
Reserves
316.11
316.31
172.48
168.21
175.46
178.01
176.61
Earnings per share (EPS)
2.17
7.21
3.31
-1.61
-0.19
2.02
2.49
Diluted Earnings per share
2.17
7.21
3.31
-1.61
-0.19
2.02
2.49
Operating Profit Margin (Excl OI)
2.19%
8.76%
2.11%
-1.77%
1.94%
3.35%
3.36%
Gross Profit Margin
5.49%
9.64%
8.12%
-0.11%
2.72%
3.8%
5.13%
PAT Margin
2.4%
6.16%
3.5%
-1.85%
-0.21%
1.63%
2.15%
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 20.81% vs 28.78% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -52.78% vs 127.03% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -47.48% vs 202.78% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.57% vs 100.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of StarragTornos Group AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
494.06
734.25
-240.19
-32.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
494.06
734.25
-240.19
-32.71%
Raw Material Cost
407.18
605.95
-198.77
-32.80%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
182.01
213.76
-31.75
-14.85%
Power Cost
0
0
0.00
Manufacturing Expenses
2.94
3.43
-0.49
-14.29%
Selling and Distribution Expenses
76.04
81.22
-5.18
-6.38%
Other Expenses
-18.50
-21.72
3.22
14.83%
Total Expenditure (Excl Depreciation)
483.22
687.17
-203.95
-29.68%
Operating Profit (PBDIT) excl Other Income
10.84
47.08
-36.24
-76.98%
Other Income
9.09
12.57
-3.48
-27.68%
Operating Profit (PBDIT)
32.04
74.28
-42.24
-56.87%
Interest
2.94
3.43
-0.49
-14.29%
Exceptional Items
-1.97
-0.54
-1.43
-264.81%
Gross Profit (PBDT)
86.88
128.30
-41.42
-32.28%
Depreciation
12.11
22.15
-10.04
-45.33%
Profit Before Tax
15.01
48.16
-33.15
-68.83%
Tax
3.16
13.24
-10.08
-76.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
11.85
32.92
-21.07
-64.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.85
32.92
-21.07
-64.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.92
-1.92
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
11.85
34.84
-22.99
-65.99%
Equity Capital
0
0
0.00
Face Value
8.50
0.00
0.00
Reserves
316.11
258.79
57.32
22.15%
Earnings per share (EPS)
2.17
34.75
-32.58
-93.76%
Diluted Earnings per share
2.17
34.75
-32.58
-93.76%
Operating Profit Margin (Excl OI)
2.19%
5.39%
0.00
-3.20%
Gross Profit Margin
5.49%
9.58%
0.00
-4.09%
PAT Margin
2.40%
4.48%
0.00
-2.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 49.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.81% vs 28.78% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -52.78% vs 127.03% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -47.48% vs 202.78% in Dec 2023
Annual - Interest
Interest 0.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.57% vs 100.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.19%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






