Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
497.46
464.84
403.66
394.26
453.76
466.12
389.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
497.46
464.84
403.66
394.26
453.76
466.12
389.56
Raw Material Cost
356.87
351.02
308.83
303.29
259.65
288.77
236.38
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
232.38
208.05
192.21
163.72
152.63
132.98
119.33
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.31
2.27
2.02
0.98
0.82
0.66
0.48
Selling and Distribution Expenses
103.29
89.42
94.06
89.16
85.88
79.13
70.41
Other Expenses
-23.47
-21.03
-19.42
-16.47
-11.16
-9.31
-8.96
Total Expenditure (Excl Depreciation)
460.16
440.44
402.89
392.45
387.44
408.39
336.95
Operating Profit (PBDIT) excl Other Income
37.3
24.4
0.8
1.7999999999999998
66.3
57.699999999999996
52.599999999999994
Other Income
21.65
3.41
7.36
6.54
5.69
5.03
1.09
Operating Profit (PBDIT)
137.51
95.89
64.16
61.15
116.91
97.22
86.16
Interest
2.31
2.27
2.02
0.98
0.82
0.66
0.48
Exceptional Items
0.00
0.00
0.00
0.48
-1.32
-0.15
0.40
Gross Profit (PBDT)
140.59
113.82
94.83
90.97
194.11
177.35
153.18
Depreciation
78.56
68.08
56.02
52.80
44.89
34.47
30.69
Profit Before Tax
56.64
25.54
6.11
7.85
69.88
61.95
55.39
Tax
5.36
2.44
0.30
-3.88
9.74
9.89
9.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
51.27
23.11
5.81
11.73
60.14
52.06
46.25
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
51.27
23.11
5.81
11.73
60.14
52.06
46.25
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
51.27
23.11
5.81
11.73
60.14
52.06
46.25
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
14.15
14.15
14.15
14.15
14.15
14.15
14.15
Reserves
562.33
392.54
395.38
377.66
378.80
341.54
301.80
Earnings per share (EPS)
3.82
1.82
0.46
0.93
4.76
4.13
3.66
Diluted Earnings per share
3.82
1.82
0.46
0.93
4.76
4.13
3.66
Operating Profit Margin (Excl OI)
7.5%
5.25%
0.19%
0.46%
14.62%
12.38%
13.96%
Gross Profit Margin
27.18%
20.14%
15.39%
15.38%
25.29%
20.69%
22.1%
PAT Margin
10.31%
4.97%
1.44%
2.98%
13.25%
11.17%
11.87%
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 Mar 2023 is 7.04% vs 15.14% in Mar 2022
Consolidate Net Profit
YoY Growth in year ended Mar 2023 is 122.08% vs 298.28% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is 25.30% vs 62.85% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is 0.00% vs 15.00% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has improved from Mar 2022
Compare Annual Results Of Ypsomed Holding AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
497.46
1,074.39
-576.93
-53.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
497.46
1,074.39
-576.93
-53.70%
Raw Material Cost
356.87
715.58
-358.71
-50.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
232.38
332.23
-99.85
-30.05%
Power Cost
0
0
0.00
Manufacturing Expenses
2.31
0.97
1.34
138.14%
Selling and Distribution Expenses
103.29
176.09
-72.80
-41.34%
Other Expenses
-23.47
-28.01
4.54
16.21%
Total Expenditure (Excl Depreciation)
460.16
944.76
-484.60
-51.29%
Operating Profit (PBDIT) excl Other Income
37.30
129.63
-92.33
-71.23%
Other Income
21.65
-0.96
22.61
2,355.21%
Operating Profit (PBDIT)
137.51
200.73
-63.22
-31.50%
Interest
2.31
0.97
1.34
138.14%
Exceptional Items
0.00
4.84
-4.84
-100.00%
Gross Profit (PBDT)
140.59
358.81
-218.22
-60.82%
Depreciation
78.56
70.79
7.77
10.98%
Profit Before Tax
56.64
133.81
-77.17
-57.67%
Tax
5.36
1.73
3.63
209.83%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
51.27
132.07
-80.80
-61.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
51.27
132.07
-80.80
-61.18%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
51.27
132.07
-80.80
-61.18%
Equity Capital
0
0
0.00
Face Value
14.15
0.10
0.00
Reserves
562.33
1,348.91
-786.58
-58.31%
Earnings per share (EPS)
3.82
10.30
-6.48
-62.91%
Diluted Earnings per share
3.82
10.30
-6.48
-62.91%
Operating Profit Margin (Excl OI)
7.50%
12.18%
0.00
-4.68%
Gross Profit Margin
27.18%
19.04%
0.00
8.14%
PAT Margin
10.31%
12.29%
0.00
-1.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 49.75 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 7.04% vs 15.14% in Mar 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 5.13 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 122.08% vs 298.28% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.59 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 25.30% vs 62.85% in Mar 2022
Annual - Interest
Interest 0.23 Million
in Mar 2023Figures in Million
YoY Growth in year ended Mar 2023 is 0.00% vs 15.00% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.50%
in Mar 2023Figures in %
YoY Growth in year ended Mar 2023 has improved from Mar 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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