Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Dec'16
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
136.69
137.07
133.01
142.69
129.28
131.18
131.36
Total Operating income
1,366.94
1,370.68
1,330.09
1,426.88
1,292.84
1,311.84
1,313.62
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
191.35
184.31
175.98
159.00
151.80
149.17
158.65
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.76
0.09
0.17
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
324.59
320.42
287.23
265.87
249.00
221.17
235.17
Other Expenses
65.66
72.22
72.94
85.54
71.88
76.18
74.15
Total Expenditure (Excl Depreciation)
1,173.28
1,226.98
1,192.75
1,280.24
1,119.57
1,132.17
1,135.29
Operating Profit (PBDIT) excl Other Income
193.70000000000002
143.7
137.3
146.6
173.29999999999998
179.7
178.29999999999998
Other Income
-51.00
-0.96
4.56
-5.77
-22.45
-44.37
-30.49
Operating Profit (PBDIT)
-33.80
26.12
21.01
8.98
-7.74
-30.34
-17.89
Interest
0.76
0.09
0.17
0.00
0.00
0.00
0.00
Exceptional Items
2.77
4.17
-1.38
6.86
-9.15
3.76
1.70
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
17.20
27.08
16.45
14.75
14.70
14.02
12.60
Profit Before Tax
144.67
146.82
140.35
147.73
141.68
139.06
149.54
Tax
16.77
16.86
17.33
14.55
14.36
18.41
24.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
130.88
134.18
122.79
133.96
127.52
120.65
124.81
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
130.88
134.18
122.79
133.96
127.52
120.65
124.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.08
-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
130.81
134.18
122.79
133.96
127.52
120.65
124.81
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
2,275.40
2,446.94
2,118.45
2,010.96
1,781.70
1,734.54
1,642.88
Earnings per share (EPS)
44.82
45.9
42.01
45.52
43.33
40.99
42.41
Diluted Earnings per share
44.82
45.9
42.01
45.52
43.33
40.99
42.41
Operating Profit Margin (Excl OI)
14.17%
10.48%
10.33%
10.28%
13.4%
13.7%
13.58%
Gross Profit Margin
11.84%
12.69%
11.79%
11.39%
12.1%
11.67%
12.34%
PAT Margin
9.58%
9.79%
9.23%
9.39%
9.86%
9.2%
9.5%
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 2022 is 0.00% vs 0.00% in Dec 2021
Consolidate Net Profit
YoY Growth in year ended Dec 2022 is -2.53% vs 9.28% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2022 is -36.53% vs 65.24% in Dec 2021
Interest
YoY Growth in year ended Dec 2022 is 700.00% vs -50.00% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2022 has improved from Dec 2021
Compare Annual Results Of Vaudoise Assurances Holding SA With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
0.00
0.00
0.00
Other Operating Income
1,366.94
5,983.70
-4,616.76
-77.16%
Total Operating income
1,366.94
5,983.70
-4,616.76
-77.16%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
191.35
968.60
-777.25
-80.24%
Power Cost
0
0
0.00
Manufacturing Expenses
0.76
37.20
-36.44
-97.96%
Selling and Distribution Expenses
324.59
1,457.60
-1,133.01
-77.73%
Other Expenses
65.66
296.37
-230.71
-77.85%
Total Expenditure (Excl Depreciation)
1,173.28
5,427.10
-4,253.82
-78.38%
Operating Profit (PBDIT) excl Other Income
193.66
556.60
-362.94
-65.21%
Other Income
-51.00
267.20
-318.20
-119.09%
Operating Profit (PBDIT)
-33.80
358.40
-392.20
-109.43%
Interest
0.76
37.20
-36.44
-97.96%
Exceptional Items
2.77
-108.60
111.37
102.55%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
17.20
91.20
-74.00
-81.14%
Profit Before Tax
144.67
678.00
-533.33
-78.66%
Tax
16.77
138.40
-121.63
-87.88%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
130.88
548.00
-417.12
-76.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
130.88
548.00
-417.12
-76.12%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.08
-3.50
3.42
97.71%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
130.81
544.50
-413.69
-75.98%
Equity Capital
0
0
0.00
Face Value
25.00
0.10
0.00
Reserves
2,275.40
4,539.50
-2,264.10
-49.88%
Earnings per share (EPS)
44.82
12.12
32.70
269.80%
Diluted Earnings per share
44.82
12.12
32.70
269.80%
Operating Profit Margin (Excl OI)
14.17%
9.30%
0.00
4.87%
Gross Profit Margin
11.84%
12.85%
0.00
-1.01%
PAT Margin
9.58%
9.16%
0.00
0.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 13.08 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -2.53% vs 9.28% in Dec 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.72 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is -36.53% vs 65.24% in Dec 2021
Annual - Interest
Interest 0.08 Million
in Dec 2022Figures in Million
YoY Growth in year ended Dec 2022 is 700.00% vs -50.00% in Dec 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.17%
in Dec 2022Figures in %
YoY Growth in year ended Dec 2022 has improved from Dec 2021






