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
919.51
898.85
906.96
884.10
832.89
965.93
822.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
919.51
898.85
906.96
884.10
832.89
965.93
822.92
Raw Material Cost
259.09
264.50
308.03
301.41
284.72
267.11
228.90
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
441.77
438.33
444.01
397.62
365.87
451.73
377.97
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
20.51
25.92
27.04
24.15
29.16
27.14
23.90
Selling and Distribution Expenses
254.79
268.74
258.71
213.01
182.21
253.61
214.68
Other Expenses
-46.23
-46.42
-47.11
-42.18
-39.50
-47.89
-40.19
Total Expenditure (Excl Depreciation)
513.88
533.25
566.74
514.42
466.94
520.72
443.58
Operating Profit (PBDIT) excl Other Income
405.6
365.6
340.20000000000005
369.7
365.90000000000003
445.20000000000005
379.3
Other Income
-173.84
-163.79
-159.03
-135.67
-128.65
-181.59
-153.19
Operating Profit (PBDIT)
346.60
319.69
313.55
365.69
377.11
393.41
316.92
Interest
20.51
25.92
27.04
24.15
29.16
27.14
23.90
Exceptional Items
-26.68
-20.54
-14.74
-16.47
-16.45
-25.24
-11.02
Gross Profit (PBDT)
660.42
634.35
598.92
582.68
548.16
698.82
594.02
Depreciation
114.81
117.87
132.37
131.68
139.81
129.80
90.77
Profit Before Tax
184.59
155.36
139.40
193.38
191.69
211.23
191.23
Tax
28.56
34.33
30.13
34.88
27.42
31.24
26.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
156.04
121.03
109.28
158.51
164.28
179.99
164.64
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
156.04
121.03
109.28
158.51
164.28
179.99
164.64
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
156.04
121.03
109.28
158.51
164.28
179.99
164.64
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
579.07
573.99
511.68
432.60
462.66
430.99
294.53
Earnings per share (EPS)
2.14
1.67
1.52
2.19
2.24
2.45
2.26
Diluted Earnings per share
2.14
1.67
1.52
2.19
2.24
2.45
2.26
Operating Profit Margin (Excl OI)
44.11%
40.67%
37.51%
41.81%
43.94%
46.09%
46.1%
Gross Profit Margin
32.56%
30.4%
29.97%
36.77%
39.8%
35.31%
34.27%
PAT Margin
16.97%
13.46%
12.05%
17.93%
19.72%
18.63%
20.01%
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 2.29% vs -0.89% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 28.93% vs 10.70% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.63% vs 2.31% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -20.85% vs -4.07% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Temenos AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
919.51
0
919.51
Other Operating Income
0.00
0.00
0.00
Total Operating income
919.51
0
919.51
Raw Material Cost
259.09
0
259.09
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
441.77
0
441.77
Power Cost
0
0
0.00
Manufacturing Expenses
20.51
0
20.51
Selling and Distribution Expenses
254.79
0
254.79
Other Expenses
-46.23
0.00
-46.23
Total Expenditure (Excl Depreciation)
513.88
0
513.88
Operating Profit (PBDIT) excl Other Income
405.63
0.00
405.63
Other Income
-173.84
0
-173.84
Operating Profit (PBDIT)
346.60
0
346.60
Interest
20.51
0
20.51
Exceptional Items
-26.68
0
-26.68
Gross Profit (PBDT)
660.42
0
660.42
Depreciation
114.81
0
114.81
Profit Before Tax
184.59
0
184.59
Tax
28.56
0
28.56
Provisions and contingencies
0
0
0.00
Profit After Tax
156.04
0
156.04
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
156.04
0
156.04
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
156.04
0
156.04
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
579.07
0
579.07
Earnings per share (EPS)
2.14
0
2.14
Diluted Earnings per share
2.14
0
2.14
Operating Profit Margin (Excl OI)
44.11%
0%
0.00
44.11%
Gross Profit Margin
32.56%
0%
0.00
32.56%
PAT Margin
16.97%
0%
0.00
16.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 91.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.29% vs -0.89% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 15.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.93% vs 10.70% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 52.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.63% vs 2.31% in Dec 2023
Annual - Interest
Interest 2.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.85% vs -4.07% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.11%
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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