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
519.53
420.69
392.00
332.18
308.69
293.62
267.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
519.53
420.69
392.00
332.18
308.69
293.62
267.64
Raw Material Cost
31.55
5.70
3.18
3.49
7.01
8.01
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
170.24
156.81
144.78
128.88
119.83
113.07
104.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.28
0.87
0.56
0.46
0.55
1.51
7.46
Selling and Distribution Expenses
44.86
42.94
44.85
36.39
33.56
31.29
149.19
Other Expenses
5.29
3.81
3.12
2.60
2.42
1.42
-10.30
Total Expenditure (Excl Depreciation)
300.82
244.43
224.53
195.23
185.18
168.09
157.63
Operating Profit (PBDIT) excl Other Income
218.70000000000002
176.29999999999998
167.5
137
123.5
125.5
110
Other Income
0.55
0.18
0.03
0.12
0.06
0.05
0.02
Operating Profit (PBDIT)
242.34
198.08
187.84
155.22
141.19
137.50
118.47
Interest
1.28
0.87
0.56
0.46
0.55
1.51
7.46
Exceptional Items
-0.01
-0.02
0.00
-0.01
1.20
0.00
0.00
Gross Profit (PBDT)
464.88
393.35
368.48
310.53
284.05
275.19
0.00
Depreciation
23.09
21.64
20.34
18.16
17.63
10.42
8.44
Profit Before Tax
217.97
175.55
166.94
136.60
124.22
116.72
102.57
Tax
30.97
24.16
23.75
19.13
21.96
18.48
15.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
186.94
151.10
142.59
117.27
102.16
98.14
86.75
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
186.94
151.10
142.59
117.27
102.16
98.14
86.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.09
0.29
0.61
0.18
0.15
0.11
0.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
187.02
151.38
143.20
117.45
102.31
98.25
86.82
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.05
0.05
0.05
0.25
0.25
0.25
Reserves
919.09
763.09
695.60
616.33
549.50
512.02
459.27
Earnings per share (EPS)
4.74
3.85
3.62
2.98
2.59
2.47
2.18
Diluted Earnings per share
4.74
3.85
3.62
2.98
2.59
2.47
2.18
Operating Profit Margin (Excl OI)
42.1%
41.9%
42.72%
41.23%
40.01%
42.75%
41.1%
Gross Profit Margin
46.4%
46.87%
47.78%
46.59%
45.95%
43.3%
41.48%
PAT Margin
35.98%
35.92%
36.38%
35.3%
33.09%
33.42%
32.41%
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 23.48% vs 7.32% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is 23.51% vs 5.73% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 22.18% vs 5.38% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 44.44% vs 50.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has improved from Dec 2022
Compare Annual Results Of VZ Holding AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
519.53
2,171.50
-1,651.97
-76.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
519.53
2,171.50
-1,651.97
-76.08%
Raw Material Cost
31.55
226.90
-195.35
-86.10%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
170.24
603.30
-433.06
-71.78%
Power Cost
0
0
0.00
Manufacturing Expenses
1.28
17.50
-16.22
-92.69%
Selling and Distribution Expenses
44.86
99.90
-55.04
-55.10%
Other Expenses
5.29
-3.62
8.91
246.13%
Total Expenditure (Excl Depreciation)
300.82
911.40
-610.58
-66.99%
Operating Profit (PBDIT) excl Other Income
218.71
1,260.10
-1,041.39
-82.64%
Other Income
0.55
-33.00
33.55
101.67%
Operating Profit (PBDIT)
242.34
1,268.20
-1,025.86
-80.89%
Interest
1.28
17.50
-16.22
-92.69%
Exceptional Items
-0.01
0.00
-0.01
Gross Profit (PBDT)
464.88
1,903.50
-1,438.62
-75.58%
Depreciation
23.09
41.10
-18.01
-43.82%
Profit Before Tax
217.97
1,209.60
-991.63
-81.98%
Tax
30.97
205.20
-174.23
-84.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
186.94
1,003.40
-816.46
-81.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
186.94
1,003.40
-816.46
-81.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.09
0.00
0.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
187.02
1,003.40
-816.38
-81.36%
Equity Capital
0
0
0.00
Face Value
0.05
0.01
0.00
Reserves
919.09
2,426.90
-1,507.81
-62.13%
Earnings per share (EPS)
4.74
38.55
-33.81
-87.70%
Diluted Earnings per share
4.74
38.55
-33.81
-87.70%
Operating Profit Margin (Excl OI)
42.10%
58.03%
0.00
-15.93%
Gross Profit Margin
46.40%
57.60%
0.00
-11.20%
PAT Margin
35.98%
46.21%
0.00
-10.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 51.95 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 23.48% vs 7.32% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 18.70 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 23.51% vs 5.73% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.18 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 22.18% vs 5.38% in Dec 2022
Annual - Interest
Interest 0.13 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 44.44% vs 50.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.10%
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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