Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
2,503.90
2,411.82
2,320.78
2,021.90
1,425.85
1,596.22
1,363.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,503.90
2,411.82
2,320.78
2,021.90
1,425.85
1,596.22
1,363.56
Raw Material Cost
737.27
638.76
619.50
492.64
399.54
395.75
344.31
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
942.32
870.06
817.29
704.66
577.08
620.36
508.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
20.99
17.95
17.02
16.94
15.49
17.20
8.45
Selling and Distribution Expenses
1,180.60
1,369.16
1,170.79
992.76
710.02
800.14
680.03
Other Expenses
-96.33
-88.80
-83.43
-72.16
-59.26
-63.76
-51.67
Total Expenditure (Excl Depreciation)
1,917.87
2,007.92
1,790.29
1,485.39
1,109.55
1,195.89
1,024.35
Operating Profit (PBDIT) excl Other Income
586
403.9
530.5
536.5
316.3
400.3
339.20000000000005
Other Income
8.70
-29.34
-7.83
-48.13
3.05
3.63
5.65
Operating Profit (PBDIT)
739.66
504.79
685.37
591.59
418.81
497.46
397.23
Interest
20.99
17.95
17.02
16.94
15.49
17.20
8.45
Exceptional Items
-2.60
-1.92
0.00
-0.11
-188.36
-18.25
0.00
Gross Profit (PBDT)
1,766.63
1,773.06
1,701.28
1,529.27
1,026.31
1,200.48
1,019.25
Depreciation
144.93
130.23
162.71
103.21
99.47
93.50
52.37
Profit Before Tax
571.13
354.69
505.64
471.33
115.50
368.50
336.41
Tax
100.08
98.81
63.66
78.10
21.64
57.44
48.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
457.63
246.07
434.79
396.08
91.28
306.47
272.77
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
457.63
246.07
434.79
396.08
91.28
306.47
272.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.86
0.74
-0.01
3.21
0.99
1.56
5.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
459.49
246.81
434.78
399.29
92.27
308.03
277.79
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.1
0.1
0.1
0.1
Reserves
2,040.13
1,836.18
1,851.60
1,495.40
1,204.73
1,363.41
1,200.92
Earnings per share (EPS)
2.42
1.54
2.72
2.48
0.57
1.93
1.72
Diluted Earnings per share
2.42
1.54
2.72
2.48
0.57
1.93
1.72
Operating Profit Margin (Excl OI)
23.4%
16.75%
22.86%
26.53%
22.18%
25.08%
24.88%
Gross Profit Margin
28.6%
20.11%
28.8%
28.42%
15.08%
28.94%
28.51%
PAT Margin
18.28%
10.2%
18.73%
19.59%
6.4%
19.2%
20.0%
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 3.82% vs 3.92% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 86.18% vs -43.24% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 36.87% vs -22.95% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 17.32% vs 5.29% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Straumann Holding AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
2,503.90
8,728.30
-6,224.40
-71.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,503.90
8,728.30
-6,224.40
-71.31%
Raw Material Cost
737.27
3,871.41
-3,134.14
-80.96%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
942.32
0.00
942.32
Power Cost
0
0
0.00
Manufacturing Expenses
20.99
169.09
-148.10
-87.59%
Selling and Distribution Expenses
1,180.60
2,862.17
-1,681.57
-58.75%
Other Expenses
-96.33
60.24
-156.57
-259.91%
Total Expenditure (Excl Depreciation)
1,917.87
7,505.05
-5,587.18
-74.45%
Operating Profit (PBDIT) excl Other Income
586.03
1,223.25
-637.22
-52.09%
Other Income
8.70
37.87
-29.17
-77.03%
Operating Profit (PBDIT)
739.66
2,367.23
-1,627.57
-68.75%
Interest
20.99
169.09
-148.10
-87.59%
Exceptional Items
-2.60
-3.52
0.92
26.14%
Gross Profit (PBDT)
1,766.63
4,856.88
-3,090.25
-63.63%
Depreciation
144.93
1,081.46
-936.53
-86.60%
Profit Before Tax
571.13
1,113.16
-542.03
-48.69%
Tax
100.08
209.60
-109.52
-52.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
457.63
896.52
-438.89
-48.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
457.63
896.52
-438.89
-48.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.86
0.00
1.86
Other related items
0.00
0.00
0.00
Consolidated Net Profit
459.49
896.52
-437.03
-48.75%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
2,040.13
19,532.41
-17,492.28
-89.56%
Earnings per share (EPS)
2.42
1.80
0.62
34.44%
Diluted Earnings per share
2.42
1.80
0.62
34.44%
Operating Profit Margin (Excl OI)
23.40%
14.30%
0.00
9.10%
Gross Profit Margin
28.60%
25.14%
0.00
3.46%
PAT Margin
18.28%
10.27%
0.00
8.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 250.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.82% vs 3.92% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 45.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 86.18% vs -43.24% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 73.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.87% vs -22.95% in Dec 2023
Annual - Interest
Interest 2.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.32% vs 5.29% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.40%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
