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
885.32
1,145.48
901.16
692.43
570.38
698.14
692.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
885.32
1,145.48
901.16
692.43
570.38
698.14
692.41
Raw Material Cost
585.68
675.83
565.15
468.17
404.93
458.56
447.50
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
213.41
230.26
201.16
175.73
141.99
148.60
156.92
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.57
4.86
6.07
6.06
6.52
6.54
6.45
Selling and Distribution Expenses
29.77
49.26
23.64
13.28
14.76
25.18
28.19
Other Expenses
-16.58
-18.44
-16.21
-14.03
-11.51
-12.10
-12.94
Total Expenditure (Excl Depreciation)
669.65
775.79
633.90
522.95
453.09
517.84
509.68
Operating Profit (PBDIT) excl Other Income
215.7
369.7
267.3
169.5
117.30000000000001
180.3
182.7
Other Income
-2.00
-8.38
-3.46
-9.20
-11.76
-7.04
-38.94
Operating Profit (PBDIT)
255.99
402.28
306.86
200.98
151.80
208.54
175.40
Interest
6.57
4.86
6.07
6.06
6.52
6.54
6.45
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-0.22
-2.67
Gross Profit (PBDT)
299.64
469.65
336.00
224.26
165.45
239.57
244.92
Depreciation
42.33
40.97
43.06
40.70
46.27
35.29
31.60
Profit Before Tax
207.09
356.45
257.74
154.22
99.00
166.49
134.68
Tax
16.77
49.67
40.30
26.28
24.18
30.80
19.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
190.31
306.78
217.44
127.94
74.83
135.69
115.68
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
190.31
306.78
217.44
127.94
74.83
135.69
115.68
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
190.31
306.78
217.44
127.94
74.83
135.69
115.68
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
757.16
780.32
634.37
544.57
523.44
564.17
558.01
Earnings per share (EPS)
6.34
10.22
7.24
4.26
2.49
4.52
3.86
Diluted Earnings per share
6.34
10.22
7.24
4.26
2.49
4.52
3.86
Operating Profit Margin (Excl OI)
24.36%
32.27%
29.66%
24.48%
20.56%
25.82%
26.39%
Gross Profit Margin
28.17%
34.69%
33.38%
28.15%
25.47%
28.9%
24.01%
PAT Margin
21.5%
26.78%
24.13%
18.48%
13.12%
19.44%
16.71%
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 -22.71% vs 27.11% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -37.97% vs 41.12% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -37.18% vs 32.36% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 34.69% vs -19.67% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of VAT Group AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
885.32
1,606.41
-721.09
-44.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
885.32
1,606.41
-721.09
-44.89%
Raw Material Cost
585.68
1,186.02
-600.34
-50.62%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
213.41
0.00
213.41
Power Cost
0
0
0.00
Manufacturing Expenses
6.57
9.81
-3.24
-33.03%
Selling and Distribution Expenses
29.77
195.74
-165.97
-84.79%
Other Expenses
-16.58
15.80
-32.38
-204.94%
Total Expenditure (Excl Depreciation)
669.65
1,549.56
-879.91
-56.78%
Operating Profit (PBDIT) excl Other Income
215.66
56.84
158.82
279.42%
Other Income
-2.00
15.50
-17.50
-112.90%
Operating Profit (PBDIT)
255.99
150.86
105.13
69.69%
Interest
6.57
9.81
-3.24
-33.03%
Exceptional Items
0.00
-6.84
6.84
100.00%
Gross Profit (PBDT)
299.64
420.38
-120.74
-28.72%
Depreciation
42.33
78.52
-36.19
-46.09%
Profit Before Tax
207.09
55.68
151.41
271.93%
Tax
16.77
77.28
-60.51
-78.30%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
190.31
202.64
-12.33
-6.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
190.31
202.64
-12.33
-6.08%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-4.76
4.76
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
190.31
197.88
-7.57
-3.83%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
757.16
1,390.01
-632.85
-45.53%
Earnings per share (EPS)
6.34
7.00
-0.66
-9.43%
Diluted Earnings per share
6.34
7.00
-0.66
-9.43%
Operating Profit Margin (Excl OI)
24.36%
3.54%
0.00
20.82%
Gross Profit Margin
28.17%
8.35%
0.00
19.82%
PAT Margin
21.50%
12.61%
0.00
8.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 88.53 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -22.71% vs 27.11% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 19.03 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -37.97% vs 41.12% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.80 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -37.18% vs 32.36% in Dec 2022
Annual - Interest
Interest 0.66 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 34.69% vs -19.67% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.36%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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