Vetropack Holding AG

  • Market Cap: N/A
  • Industry: Packaging
  • ISIN: CH0530235594
CHF
20.05
0.25 (1.26%)
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stock-recommendationAnnual 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
898.80
899.40
816.50
662.60
714.90
690.70
631.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
898.80
899.40
816.50
662.60
714.90
690.70
631.50
Raw Material Cost
0.00
617.50
545.60
428.90
453.90
441.30
414.90
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
0.00
177.60
183.70
167.50
169.70
160.40
150.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
4.40
1.50
0.30
0.40
0.60
0.50
Selling and Distribution Expenses
0.00
219.00
204.10
171.30
185.10
181.90
163.00
Other Expenses
0.00
-18.20
-18.52
-16.78
-17.01
-16.10
-15.06
Total Expenditure (Excl Depreciation)
0.00
836.50
749.70
600.20
639.00
623.20
577.90
Operating Profit (PBDIT) excl Other Income
898.8
62.9
66.8
62.400000000000006
75.9
67.5
53.6
Other Income
0.00
14.70
10.60
27.60
11.80
4.70
9.90
Operating Profit (PBDIT)
91.30
145.40
161.80
167.00
165.40
148.30
141.70
Interest
0.00
4.40
1.50
0.30
0.40
0.60
0.50
Exceptional Items
0.00
-15.60
0.00
0.00
0.00
-1.20
-1.30
Gross Profit (PBDT)
0.00
281.90
270.90
233.70
261.00
249.40
216.60
Depreciation
0.00
75.30
84.40
77.00
77.70
72.40
67.40
Profit Before Tax
0.00
50.10
75.90
89.70
87.30
74.10
72.50
Tax
0.00
9.40
12.10
8.50
14.20
14.00
15.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63.30
40.70
63.80
81.20
72.40
58.10
57.00
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
63.30
40.70
63.80
81.20
72.40
58.10
57.00
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
0.70
2.00
0.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
63.30
40.70
63.80
81.20
73.10
60.10
57.40
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
1.0
1.0
1.0
50.0
50.0
50.0
Reserves
750.70
749.30
774.50
763.60
748.40
709.20
687.80
Earnings per share (EPS)
0.0
1.03
1.6
2.04
1.83
1.47
1.44
Diluted Earnings per share
0.0
1.03
1.6
2.04
1.83
1.47
1.44
Operating Profit Margin (Excl OI)
10.16%
6.16%
8.18%
9.42%
10.62%
10.31%
10.2%
Gross Profit Margin
0.0%
13.94%
19.63%
25.16%
23.08%
21.21%
22.15%
PAT Margin
7.04%
4.53%
7.81%
12.25%
10.13%
8.41%
9.03%
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 2023 is -0.07% vs 10.15% in Dec 2022

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2023 is 55.53% vs -36.21% in Dec 2022

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2023 is -30.15% vs -13.56% in Dec 2022

stock-summary

Interest

YoY Growth in year ended Dec 2023 is -100.00% vs 193.33% in Dec 2022

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2023 has improved from Dec 2022

Compare Annual Results Of Vetropack Holding AG With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(CHF)
Change(%)
Net Sales
898.80
369.48
529.32
143.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
898.80
369.48
529.32
143.26%
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
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
0.00
0.00
0.00
Operating Profit (PBDIT) excl Other Income
898.80
369.48
529.32
143.26%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
91.30
0.00
91.30
Interest
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
Profit Before Tax
0.00
0.00
0.00
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0.00
0.00
Profit After Tax
63.30
0.00
63.30
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
63.30
0.00
63.30
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
63.30
0.00
63.30
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
750.70
0.00
750.70
Earnings per share (EPS)
0.00
0.00
0.00
Diluted Earnings per share
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
10.16%
0.00%
0.00
10.16%
Gross Profit Margin
0.00%
0.00%
0.00
0.00%
PAT Margin
7.04%
0.00%
0.00
7.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 89.88 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is -0.07% vs 10.15% in Dec 2022

Annual - Consolidate Net Profit
Consolidate Net Profit 6.33 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 55.53% vs -36.21% in Dec 2022

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.13 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is -30.15% vs -13.56% in Dec 2022

Annual - Interest
Markets Mojo
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.16%
in Dec 2023

Figures in %
stock-summary

YoY Growth in year ended Dec 2023 has improved from Dec 2022