Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
203.00
199.00
177.00
139.00
120.00
177.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
203.00
199.00
177.00
139.00
120.00
177.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
74.00
73.00
70.00
57.00
57.00
60.00
Operating Expenses
6.00
5.00
3.00
2.00
2.00
2.00
General and Administration Expenses
32.00
30.00
24.00
22.00
23.00
28.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
182.00
166.00
153.00
135.00
133.00
151.00
Operating Profit (PBDIT) excl Other Income
20.00
32.00
24.00
3.00
-13.00
26.00
Other Income
12.00
5.00
3.00
3.00
7.00
3.00
Operating Profit (PBDIT)
67.00
69.00
51.00
29.00
16.00
50.00
Interest
6.00
5.00
3.00
2.00
2.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
34.00
30.00
23.00
22.00
22.00
21.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
27.00
33.00
24.00
3.00
-9.00
26.00
Provision for Tax
4.00
4.00
2.00
0.00
1.00
4.00
Profit After Tax
21.00
26.00
20.00
3.00
-7.00
19.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
109.41
133.10
104.39
18.19
-35.64
101.21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 2.19% vs 12.45% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -35.60% vs 34.15% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 23.93% vs 57.42% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -17.80% vs 27.50% in Dec 2023
Compare Profit and Loss Results of BVZ Holding AG
Figures in Million
consolidated - Profit And Loss Results
Change(CHF)
Change(%)
No of Months
12
12
Operating Income
203.00
249.00
-46.00
-18.47%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
203.00
249.00
-46.00
-18.47%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
74.00
78.00
-4.00
-5.13%
Operating Expenses
6.00
0.00
6.00
0%
General and Administration Expenses
32.00
61.00
-29.00
-47.54%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
182.00
198.00
-16.00
-8.08%
Operating Profit (PBDIT) excl Other Income
20.00
51.00
-31.00
-60.78%
Other Income
12.00
46.00
-34.00
-73.91%
Operating Profit (PBDIT)
67.00
136.00
-69.00
-50.74%
Interest
6.00
0.00
6.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
34.00
39.00
-5.00
-12.82%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
27.00
96.00
-69.00
-71.88%
Provision for Tax
4.00
20.00
-16.00
-80.00%
Profit After Tax
21.00
75.00
-54.00
-72.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
109.4067
13.3813
96.03
717.61%
Profit And Loss - Net Sales
Net Sales 203.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.19% vs 12.45% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -35.60% vs 34.15% in Dec 2023
Profit And Loss - Interest
Interest 6.56 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.93% vs 57.42% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 21.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.80% vs 27.50% in Dec 2023






