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
663.42
658.58
646.58
749.50
792.92
1,279.62
1,232.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
663.42
658.58
646.58
749.50
792.92
1,279.62
1,232.51
Raw Material Cost
134.34
154.10
162.59
141.43
173.57
308.57
295.21
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
85.39
79.68
82.14
176.89
222.78
457.26
442.65
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
74.20
77.37
44.81
75.81
60.51
70.68
75.77
Selling and Distribution Expenses
26.30
27.85
31.65
40.12
43.44
62.36
59.13
Other Expenses
-6.32
-6.96
-0.11
-4.88
-3.88
-4.32
-5.02
Total Expenditure (Excl Depreciation)
256.99
269.42
320.08
385.49
461.45
855.69
822.59
Operating Profit (PBDIT) excl Other Income
406.4
389.20000000000005
326.5
364
331.5
423.9
409.90000000000003
Other Income
10.85
14.08
51.23
42.60
228.10
1.88
0.51
Operating Profit (PBDIT)
425.59
408.88
419.36
429.85
577.15
450.82
433.04
Interest
74.20
77.37
44.81
75.81
60.51
70.68
75.77
Exceptional Items
100.51
-250.49
169.74
301.88
203.41
203.41
68.20
Gross Profit (PBDT)
520.78
498.83
442.36
584.84
601.76
946.05
914.69
Depreciation
8.30
5.65
41.62
23.23
17.58
25.00
22.61
Profit Before Tax
443.60
75.36
502.65
632.69
702.46
558.54
402.86
Tax
84.41
-10.53
108.12
134.71
93.05
-48.97
93.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
360.25
86.69
397.07
498.89
610.51
607.59
310.32
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
360.25
86.69
397.07
498.89
610.51
607.59
310.32
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
-0.10
0.93
0.59
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
360.25
86.69
397.07
498.89
610.41
608.52
310.91
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.0
2.0
2.0
15.3
15.3
15.3
15.3
Reserves
6,677.86
6,537.38
6,569.30
6,409.68
6,085.63
5,458.04
5,144.89
Earnings per share (EPS)
4.5
1.12
4.93
6.17
7.55
7.51
4.02
Diluted Earnings per share
4.5
1.12
4.93
6.17
7.55
7.51
4.02
Operating Profit Margin (Excl OI)
61.26%
59.09%
50.5%
48.57%
41.8%
33.13%
33.26%
Gross Profit Margin
68.12%
12.3%
84.18%
87.51%
90.81%
45.6%
34.52%
PAT Margin
54.3%
13.16%
61.41%
66.56%
77.0%
47.48%
25.18%
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 0.73% vs 1.86% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 315.46% vs -78.17% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 5.04% vs 7.25% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -4.13% vs 72.77% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Swiss Prime Site AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
663.42
470.75
192.67
40.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
663.42
470.75
192.67
40.93%
Raw Material Cost
134.34
124.19
10.15
8.17%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
85.39
18.97
66.42
350.13%
Power Cost
0
0
0.00
Manufacturing Expenses
74.20
34.69
39.51
113.89%
Selling and Distribution Expenses
26.30
10.01
16.29
162.74%
Other Expenses
-6.32
-3.38
-2.94
-86.98%
Total Expenditure (Excl Depreciation)
256.99
154.10
102.89
66.77%
Operating Profit (PBDIT) excl Other Income
406.43
316.65
89.78
28.35%
Other Income
10.85
0.42
10.43
2,483.33%
Operating Profit (PBDIT)
425.59
318.01
107.58
33.83%
Interest
74.20
34.69
39.51
113.89%
Exceptional Items
100.51
170.97
-70.46
-41.21%
Gross Profit (PBDT)
520.78
345.62
175.16
50.68%
Depreciation
8.30
0.94
7.36
782.98%
Profit Before Tax
443.60
453.35
-9.75
-2.15%
Tax
84.41
78.40
6.01
7.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
360.25
374.95
-14.70
-3.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
360.25
374.95
-14.70
-3.92%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
360.25
374.95
-14.70
-3.92%
Equity Capital
0
0
0.00
Face Value
2.00
0.10
0.00
Reserves
6,677.86
5,410.72
1,267.14
23.42%
Earnings per share (EPS)
4.50
8.17
-3.67
-44.92%
Diluted Earnings per share
4.50
8.17
-3.67
-44.92%
Operating Profit Margin (Excl OI)
61.26%
67.27%
0.00
-6.01%
Gross Profit Margin
68.12%
96.50%
0.00
-28.38%
PAT Margin
54.30%
79.65%
0.00
-25.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 66.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.73% vs 1.86% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 36.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 315.46% vs -78.17% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.04% vs 7.25% in Dec 2023
Annual - Interest
Interest 7.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.13% vs 72.77% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 61.26%
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
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