Vaudoise Assurances Holding SA

  • Market Cap: N/A
  • Industry: Insurance
  • ISIN: CH0021545667
CHF
799.00
2 (0.25%)
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stock-recommendationAnnual 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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
153.98
141.30
136.61
137.07
133.01
142.69
129.28
Total Operating income
1,539.81
1,413.00
1,366.14
1,370.68
1,330.09
1,426.88
1,292.84
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
223.07
203.81
191.35
184.31
175.98
159.00
151.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.73
3.04
0.89
0.09
0.17
0.00
0.00
Selling and Distribution Expenses
371.42
340.61
325.17
320.42
287.23
265.87
249.00
Other Expenses
84.70
79.47
73.50
72.22
72.94
85.54
71.88
Total Expenditure (Excl Depreciation)
1,444.22
1,342.19
1,252.36
1,226.98
1,192.75
1,280.24
1,119.57
Operating Profit (PBDIT) excl Other Income
95.60000000000001
70.8
113.80000000000001
143.7
137.3
146.6
173.29999999999998
Other Income
73.39
85.99
29.01
-0.96
4.56
-5.77
-22.45
Operating Profit (PBDIT)
94.64
103.06
46.21
26.12
21.01
8.98
-7.74
Interest
2.73
3.04
0.89
0.09
0.17
0.00
0.00
Exceptional Items
-4.08
-10.44
2.77
4.17
-1.38
6.86
-9.15
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
21.25
17.06
17.20
27.08
16.45
14.75
14.70
Profit Before Tax
162.16
143.32
144.67
146.82
140.35
147.73
141.68
Tax
19.41
14.68
16.77
16.86
17.33
14.55
14.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
147.01
132.49
130.88
134.18
122.79
133.96
127.52
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
147.01
132.49
130.88
134.18
122.79
133.96
127.52
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
-0.08
-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
147.01
132.49
130.81
134.18
122.79
133.96
127.52
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
25.0
25.0
25.0
25.0
25.0
25.0
25.0
Reserves
2,549.48
2,339.51
2,275.40
2,446.94
2,118.45
2,010.96
1,781.70
Earnings per share (EPS)
50.78
45.76
44.82
45.9
42.01
45.52
43.33
Diluted Earnings per share
50.78
45.76
44.82
45.9
42.01
45.52
43.33
Operating Profit Margin (Excl OI)
6.21%
5.01%
8.33%
10.48%
10.33%
10.28%
13.4%
Gross Profit Margin
11.91%
11.35%
11.85%
12.69%
11.79%
11.39%
12.1%
PAT Margin
9.55%
9.38%
9.58%
9.79%
9.23%
9.39%
9.86%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 10.94% vs 1.30% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 24.56% vs -0.58% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -10.00% vs 233.33% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of Vaudoise Assurances Holding SA With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(CHF)
Change(%)
Net Sales
0
0.00
0.00
Other Operating Income
1,539.81
5,983.70
-4,443.89
-74.27%
Total Operating income
1,539.81
5,983.70
-4,443.89
-74.27%
Raw Material Cost
0
0.00
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
223.07
968.60
-745.53
-76.97%
Power Cost
0
0
0.00
Manufacturing Expenses
2.73
37.20
-34.47
-92.66%
Selling and Distribution Expenses
371.42
1,457.60
-1,086.18
-74.52%
Other Expenses
84.70
296.37
-211.67
-71.42%
Total Expenditure (Excl Depreciation)
1,444.22
5,427.10
-3,982.88
-73.39%
Operating Profit (PBDIT) excl Other Income
95.58
556.60
-461.02
-82.83%
Other Income
73.39
267.20
-193.81
-72.53%
Operating Profit (PBDIT)
94.64
358.40
-263.76
-73.59%
Interest
2.73
37.20
-34.47
-92.66%
Exceptional Items
-4.08
-108.60
104.52
96.24%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
21.25
91.20
-69.95
-76.70%
Profit Before Tax
162.16
678.00
-515.84
-76.08%
Tax
19.41
138.40
-118.99
-85.98%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
147.01
548.00
-400.99
-73.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
147.01
548.00
-400.99
-73.17%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
-3.50
3.50
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
147.01
544.50
-397.49
-73.00%
Equity Capital
0
0
0.00
Face Value
25.00
0.10
0.00
Reserves
2,549.48
4,539.50
-1,990.02
-43.84%
Earnings per share (EPS)
50.78
12.12
38.66
318.98%
Diluted Earnings per share
50.78
12.12
38.66
318.98%
Operating Profit Margin (Excl OI)
6.21%
9.30%
0.00
-3.09%
Gross Profit Margin
11.91%
12.85%
0.00
-0.94%
PAT Margin
9.55%
9.16%
0.00
0.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Markets Mojo
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 14.70 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 10.94% vs 1.30% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.13 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 24.56% vs -0.58% in Dec 2023

Annual - Interest
Interest 0.27 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -10.00% vs 233.33% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.21%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has improved from Dec 2023