Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
91.50
88.80
84.79
80.13
74.23
140.39
120.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
91.50
88.80
84.79
80.13
74.23
140.39
120.38
Raw Material Cost
10.16
9.44
9.21
9.00
8.32
72.80
46.92
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
14.53
14.65
14.98
14.78
12.80
12.77
14.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.57
10.30
10.26
7.81
7.52
7.24
5.62
Selling and Distribution Expenses
6.84
7.14
6.59
5.23
5.16
3.94
4.42
Other Expenses
-0.59
-0.48
-0.49
-0.29
-0.30
-0.23
-0.07
Total Expenditure (Excl Depreciation)
36.18
36.73
36.15
33.95
30.79
94.42
70.38
Operating Profit (PBDIT) excl Other Income
55.300000000000004
52.1
48.6
46.2
43.4
46
50
Other Income
0.05
0.08
0.10
0.06
7.33
0.02
1.06
Operating Profit (PBDIT)
58.58
56.14
52.35
49.79
54.24
49.59
54.48
Interest
10.57
10.30
10.26
7.81
7.52
7.24
5.62
Exceptional Items
52.19
24.75
-11.00
6.79
42.40
-2.22
19.55
Gross Profit (PBDT)
78.13
75.36
71.99
67.58
62.44
64.00
70.03
Depreciation
3.21
4.00
3.60
3.55
3.46
3.60
3.42
Profit Before Tax
96.99
66.60
27.50
45.22
85.66
36.53
65.00
Tax
11.81
7.88
3.30
5.42
10.10
4.27
-11.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
85.17
58.72
24.19
39.80
75.56
32.26
76.05
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
85.17
58.72
24.19
39.80
75.56
32.26
76.05
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
85.17
58.72
24.19
39.80
75.56
32.26
76.05
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
1,090.02
1,028.81
992.54
989.25
968.58
915.46
905.64
Earnings per share (EPS)
167.01
115.13
47.44
78.04
148.16
63.25
149.11
Diluted Earnings per share
167.01
115.13
47.44
78.04
148.16
63.25
149.11
Operating Profit Margin (Excl OI)
60.46%
58.63%
57.37%
57.64%
58.52%
32.75%
41.53%
Gross Profit Margin
109.5%
79.5%
36.67%
60.86%
120.06%
28.58%
56.84%
PAT Margin
93.09%
66.12%
28.53%
49.67%
101.79%
22.98%
63.17%
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 2025 is 3.04% vs 4.72% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 45.14% vs 142.56% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 4.28% vs 7.47% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 2.91% vs 0.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Zug Estates Holding AG With
Figures in Million
Consolidate Annual Results
Change(CHF)
Change(%)
Net Sales
91.50
120.52
-29.02
-24.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
91.50
120.52
-29.02
-24.08%
Raw Material Cost
10.16
10.55
-0.39
-3.70%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
14.53
11.21
3.32
29.62%
Power Cost
0
0
0.00
Manufacturing Expenses
10.57
7.20
3.37
46.81%
Selling and Distribution Expenses
6.84
3.32
3.52
106.02%
Other Expenses
-0.59
-0.66
0.07
10.61%
Total Expenditure (Excl Depreciation)
36.18
25.72
10.46
40.67%
Operating Profit (PBDIT) excl Other Income
55.32
94.80
-39.48
-41.65%
Other Income
0.05
0.00
0.05
Operating Profit (PBDIT)
58.58
95.03
-36.45
-38.36%
Interest
10.57
7.20
3.37
46.81%
Exceptional Items
52.19
188.49
-136.30
-72.31%
Gross Profit (PBDT)
78.13
109.74
-31.61
-28.80%
Depreciation
3.21
0.23
2.98
1,295.65%
Profit Before Tax
96.99
276.09
-179.10
-64.87%
Tax
11.81
63.30
-51.49
-81.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
85.17
212.79
-127.62
-59.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
85.17
212.79
-127.62
-59.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
85.17
212.79
-127.62
-59.97%
Equity Capital
0
0
0.00
Face Value
25.00
2.00
0.00
Reserves
1,090.02
1,097.05
-7.03
-0.64%
Earnings per share (EPS)
167.01
23.09
143.92
623.30%
Diluted Earnings per share
167.01
23.09
143.92
623.30%
Operating Profit Margin (Excl OI)
60.46%
78.66%
0.00
-18.20%
Gross Profit Margin
109.50%
229.27%
0.00
-119.77%
PAT Margin
93.09%
176.56%
0.00
-83.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9.15 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 3.04% vs 4.72% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 8.52 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 45.14% vs 142.56% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.85 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.28% vs 7.47% in Dec 2024
Annual - Interest
Interest 1.06 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.91% vs 0.00% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 60.46%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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