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
735.04
589.04
455.78
531.30
383.30
272.84
259.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
735.04
589.04
455.78
531.30
383.30
272.84
259.61
Raw Material Cost
70.71
58.18
47.64
59.50
41.97
40.49
36.57
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
158.01
136.67
103.13
124.59
104.91
84.21
73.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
105.27
94.00
82.14
85.77
71.16
64.32
61.97
Other Expenses
5.21
3.98
2.98
3.65
5.96
3.32
3.33
Total Expenditure (Excl Depreciation)
386.03
328.62
262.70
306.36
277.66
222.25
205.05
Operating Profit (PBDIT) excl Other Income
349
260.4
193.1
224.89999999999998
105.60000000000001
50.599999999999994
54.6
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
394.44
297.92
225.96
255.56
158.75
78.36
84.09
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-3.77
0.00
0.00
0.00
0.00
0.00
-0.80
Gross Profit (PBDT)
622.28
492.88
375.38
440.51
312.26
206.30
202.03
Depreciation
42.05
37.99
32.77
31.30
29.08
26.06
21.01
Profit Before Tax
345.24
260.42
193.09
224.94
105.64
50.59
53.76
Tax
51.39
37.81
28.99
30.23
14.62
5.93
9.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
294.17
217.63
157.39
193.11
91.02
44.65
44.60
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
294.17
217.63
157.39
193.11
91.02
44.65
44.60
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
294.17
217.63
157.39
193.11
91.02
44.65
44.60
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.2
0.2
0.2
0.2
0.2
0.2
0.2
Reserves
1,133.03
898.55
741.13
615.46
440.18
374.76
352.22
Earnings per share (EPS)
19.53
14.55
10.45
12.82
6.08
2.99
3.02
Diluted Earnings per share
19.53
14.55
10.45
12.82
6.08
2.99
3.02
Operating Profit Margin (Excl OI)
47.48%
44.21%
42.36%
42.34%
27.56%
18.54%
21.02%
Gross Profit Margin
52.69%
50.66%
49.55%
48.23%
35.15%
28.09%
28.8%
PAT Margin
40.02%
36.95%
34.53%
36.35%
23.75%
16.37%
17.18%
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 24.79% vs 29.22% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 35.20% vs 38.25% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 32.39% vs 31.81% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Swissquote Group Holding Ltd. With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
735.04
1,055.82
-320.78
-30.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
735.04
1,055.82
-320.78
-30.38%
Raw Material Cost
70.71
0.00
70.71
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
158.01
748.65
-590.64
-78.89%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
7.71
-7.71
-100.00%
Selling and Distribution Expenses
105.27
158.50
-53.23
-33.58%
Other Expenses
5.21
1.56
3.65
233.97%
Total Expenditure (Excl Depreciation)
386.03
930.49
-544.46
-58.51%
Operating Profit (PBDIT) excl Other Income
349.00
125.33
223.67
178.46%
Other Income
0.00
10.44
-10.44
-100.00%
Operating Profit (PBDIT)
394.44
159.12
235.32
147.89%
Interest
0.00
7.71
-7.71
-100.00%
Exceptional Items
-3.77
0.00
-3.77
Gross Profit (PBDT)
622.28
0.00
622.28
Depreciation
42.05
23.34
18.71
80.16%
Profit Before Tax
345.24
128.07
217.17
169.57%
Tax
51.39
30.18
21.21
70.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
294.17
115.60
178.57
154.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
294.17
115.60
178.57
154.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
7.72
-7.72
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
294.17
123.32
170.85
138.54%
Equity Capital
0
0
0.00
Face Value
0.20
2.50
0.00
Reserves
1,133.03
483.00
650.03
134.58%
Earnings per share (EPS)
19.53
14.40
5.13
35.63%
Diluted Earnings per share
19.53
14.40
5.13
35.63%
Operating Profit Margin (Excl OI)
47.48%
11.87%
0.00
35.61%
Gross Profit Margin
52.69%
14.34%
0.00
38.35%
PAT Margin
40.02%
10.95%
0.00
29.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 73.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.79% vs 29.22% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 29.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.20% vs 38.25% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 39.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.39% vs 31.81% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.48%
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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