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
740.42
815.55
753.32
660.94
716.76
694.82
646.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
740.42
815.55
753.32
660.94
716.76
694.82
646.57
Raw Material Cost
541.83
592.31
533.41
476.79
523.11
515.63
482.71
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
241.43
239.90
230.72
211.65
231.58
224.80
218.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.07
1.20
1.19
1.50
1.33
1.04
1.00
Selling and Distribution Expenses
65.48
77.29
77.59
65.06
79.97
78.86
74.05
Other Expenses
-21.77
-21.63
-20.88
-19.37
-21.24
-20.68
-19.96
Total Expenditure (Excl Depreciation)
632.09
694.39
634.12
561.32
623.55
613.54
576.41
Operating Profit (PBDIT) excl Other Income
108.3
121.19999999999999
119.2
99.60000000000001
93.2
81.30000000000001
70.19999999999999
Other Income
-49.06
-49.08
-45.71
-46.01
-45.72
-46.53
-44.74
Operating Profit (PBDIT)
83.16
96.06
98.23
77.90
72.19
60.04
49.63
Interest
1.07
1.20
1.19
1.50
1.33
1.04
1.00
Exceptional Items
-2.72
0.00
1.51
-1.60
-0.67
-0.23
-0.33
Gross Profit (PBDT)
198.58
223.23
219.91
184.15
193.65
179.19
163.86
Depreciation
23.90
23.99
24.75
24.29
24.69
25.29
24.20
Profit Before Tax
55.48
70.86
73.81
50.50
45.49
33.48
24.09
Tax
12.14
13.95
8.75
7.81
10.01
5.20
5.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41.97
55.61
64.51
41.62
34.04
26.44
17.10
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
41.97
55.61
64.51
41.62
34.04
26.44
17.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.36
1.30
0.65
1.07
1.45
1.85
1.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
43.33
56.91
65.16
42.69
35.48
28.29
18.32
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.06
0.0
Reserves
309.23
319.04
358.51
337.66
313.27
302.46
301.79
Earnings per share (EPS)
3.76
4.91
5.56
3.58
2.93
2.28
1.49
Diluted Earnings per share
3.76
4.91
5.56
3.58
2.93
2.28
1.49
Operating Profit Margin (Excl OI)
14.63%
14.86%
15.82%
15.07%
13.0%
11.7%
10.85%
Gross Profit Margin
10.72%
11.63%
13.08%
11.32%
9.79%
8.46%
7.47%
PAT Margin
5.67%
6.82%
8.56%
6.3%
4.75%
3.81%
2.64%
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 -9.21% vs 8.26% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2023 is -23.90% vs -12.73% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is -8.89% vs 0.83% in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is -8.33% vs 0.00% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
Compare Annual Results Of Zehnder Group AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
740.42
3,085.50
-2,345.08
-76.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
740.42
3,085.50
-2,345.08
-76.00%
Raw Material Cost
541.83
1,773.90
-1,232.07
-69.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
241.43
785.50
-544.07
-69.26%
Power Cost
0
0
0.00
Manufacturing Expenses
1.07
31.50
-30.43
-96.60%
Selling and Distribution Expenses
65.48
342.50
-277.02
-80.88%
Other Expenses
-21.77
-74.24
52.47
70.68%
Total Expenditure (Excl Depreciation)
632.09
2,191.00
-1,558.91
-71.15%
Operating Profit (PBDIT) excl Other Income
108.33
894.50
-786.17
-87.89%
Other Income
-49.06
-125.60
76.54
60.94%
Operating Profit (PBDIT)
83.16
919.70
-836.54
-90.96%
Interest
1.07
31.50
-30.43
-96.60%
Exceptional Items
-2.72
0.00
-2.72
Gross Profit (PBDT)
198.58
1,311.60
-1,113.02
-84.86%
Depreciation
23.90
150.80
-126.90
-84.15%
Profit Before Tax
55.48
737.40
-681.92
-92.48%
Tax
12.14
140.30
-128.16
-91.35%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
41.97
597.10
-555.13
-92.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
41.97
597.10
-555.13
-92.97%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
1.36
0.00
1.36
Other related items
0.00
0.00
0.00
Consolidated Net Profit
43.33
597.10
-553.77
-92.74%
Equity Capital
0
0
0.00
Face Value
0.00
0.10
0.00
Reserves
309.23
1,302.00
-992.77
-76.25%
Earnings per share (EPS)
3.76
18.00
-14.24
-79.11%
Diluted Earnings per share
3.76
18.00
-14.24
-79.11%
Operating Profit Margin (Excl OI)
14.63%
28.99%
0.00
-14.36%
Gross Profit Margin
10.72%
28.79%
0.00
-18.07%
PAT Margin
5.67%
19.35%
0.00
-13.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 74.04 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -9.21% vs 8.26% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 4.33 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -23.90% vs -12.73% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.22 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -8.89% vs 0.83% in Dec 2022
Annual - Interest
Interest 0.11 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -8.33% vs 0.00% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.63%
in Dec 2023Figures in %
YoY Growth in year ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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