Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
7,888.00
7,499.00
7,313.00
5,595.00
8,243.00
8,475.00
7,989.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,888.00
7,499.00
7,313.00
5,595.00
8,243.00
8,475.00
7,989.00
Raw Material Cost
4,497.00
4,399.00
4,419.00
3,977.00
4,958.00
4,953.00
4,732.00
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
2,550.00
2,363.00
2,206.00
1,972.00
2,578.00
2,563.00
2,339.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.00
7.00
9.00
7.00
12.00
9.00
7.00
Selling and Distribution Expenses
1,986.00
1,824.00
1,660.00
1,403.00
2,090.00
2,213.00
2,090.00
Other Expenses
-228.20
-212.40
-197.00
-175.60
-233.90
-234.70
-212.50
Total Expenditure (Excl Depreciation)
6,758.00
6,469.00
6,324.00
5,603.00
7,299.00
7,391.00
7,043.00
Operating Profit (PBDIT) excl Other Income
1130
1030
989
-8
944
1084
946
Other Income
13.00
117.00
28.00
58.00
62.00
73.00
32.00
Operating Profit (PBDIT)
1,533.00
1,554.00
1,455.00
513.00
1,486.00
1,638.00
1,454.00
Interest
7.00
7.00
9.00
7.00
12.00
9.00
7.00
Exceptional Items
17.00
-23.00
12.00
3.00
19.00
-17.00
15.00
Gross Profit (PBDT)
3,391.00
3,100.00
2,894.00
1,618.00
3,285.00
3,522.00
3,257.00
Depreciation
390.00
407.00
438.00
463.00
480.00
481.00
476.00
Profit Before Tax
1,153.00
1,117.00
1,020.00
46.00
1,013.00
1,131.00
986.00
Tax
262.00
273.00
237.00
89.00
256.00
266.00
252.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
869.00
807.00
765.00
-51.00
730.00
845.00
733.00
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
869.00
807.00
765.00
-51.00
730.00
845.00
733.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.00
16.00
9.00
-2.00
18.00
22.00
22.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
890.00
823.00
774.00
-53.00
748.00
867.00
755.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.25
2.25
2.25
2.25
2.25
2.25
2.25
Reserves
12,197.00
11,985.00
11,540.00
10,897.00
11,405.00
11,185.00
11,201.00
Earnings per share (EPS)
16.75
15.56
14.76
-0.99
14.16
16.13
13.84
Diluted Earnings per share
16.75
15.56
14.76
-0.99
14.16
16.13
13.84
Operating Profit Margin (Excl OI)
14.33%
13.74%
13.52%
-0.14%
11.45%
12.79%
11.84%
Gross Profit Margin
19.56%
20.32%
19.94%
9.1%
18.11%
19.02%
18.3%
PAT Margin
11.02%
10.76%
10.46%
-0.91%
8.86%
9.97%
9.18%
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 2023 is 5.19% vs 2.54% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 8.14% vs 6.33% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 5.78% vs 0.70% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 0.00% vs -22.22% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of The Swatch Group AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
7,888.00
19,825.01
-11,937.01
-60.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,888.00
19,825.01
-11,937.01
-60.21%
Raw Material Cost
4,497.00
6,249.65
-1,752.65
-28.04%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,550.00
3,582.87
-1,032.87
-28.83%
Power Cost
0
0
0.00
Manufacturing Expenses
7.00
301.06
-294.06
-97.67%
Selling and Distribution Expenses
1,986.00
8,411.70
-6,425.70
-76.39%
Other Expenses
-228.20
-379.35
151.15
39.84%
Total Expenditure (Excl Depreciation)
6,758.00
14,751.77
-7,993.77
-54.19%
Operating Profit (PBDIT) excl Other Income
1,130.00
5,073.25
-3,943.25
-77.73%
Other Income
13.00
-75.51
88.51
117.22%
Operating Profit (PBDIT)
1,533.00
6,332.12
-4,799.12
-75.79%
Interest
7.00
301.06
-294.06
-97.67%
Exceptional Items
17.00
-9.94
26.94
271.03%
Gross Profit (PBDT)
3,391.00
13,575.36
-10,184.36
-75.02%
Depreciation
390.00
1,334.39
-944.39
-70.77%
Profit Before Tax
1,153.00
4,686.74
-3,533.74
-75.40%
Tax
262.00
841.57
-579.57
-68.87%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
869.00
3,897.84
-3,028.84
-77.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
869.00
3,897.84
-3,028.84
-77.71%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
21.00
-11.92
32.92
276.17%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
890.00
3,885.91
-2,995.91
-77.10%
Equity Capital
0
0
0.00
Face Value
2.25
0.00
0.00
Reserves
12,197.00
18,817.31
-6,620.31
-35.18%
Earnings per share (EPS)
16.75
0.00
16.75
Diluted Earnings per share
16.75
0.00
16.75
Operating Profit Margin (Excl OI)
14.33%
25.59%
0.00
-11.26%
Gross Profit Margin
19.56%
30.37%
0.00
-10.81%
PAT Margin
11.02%
19.66%
0.00
-8.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 788.80 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 5.19% vs 2.54% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 89.00 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 8.14% vs 6.33% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 152.00 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 5.78% vs 0.70% in Dec 2022
Annual - Interest
Interest 0.70 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 0.00% vs -22.22% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.33%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has improved from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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