Profit and Loss Results 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
1,055.00
983.00
964.00
875.00
905.00
926.00
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
1,055.00
983.00
964.00
875.00
905.00
926.00
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
748.00
710.00
680.00
654.00
661.00
666.00
Operating Expenses
7.00
7.00
10.00
9.00
11.00
10.00
General and Administration Expenses
158.00
144.00
164.00
134.00
131.00
167.00
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
-5.00
5.00
11.00
-3.00
-1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
930.00
877.00
870.00
815.00
821.00
872.00
Operating Profit (PBDIT) excl Other Income
125.00
105.00
94.00
59.00
83.00
54.00
Other Income
10.00
3.00
6.00
12.00
-2.00
0.00
Operating Profit (PBDIT)
159.00
132.00
127.00
98.00
109.00
82.00
Interest
7.00
7.00
10.00
9.00
11.00
10.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
23.00
23.00
26.00
26.00
28.00
28.00
Profit Before Taxation & Exceptional Items
128.00
101.00
90.00
62.00
69.00
54.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
128.00
101.00
90.00
62.00
69.00
54.00
Provision for Tax
30.00
26.00
22.00
13.00
12.00
8.00
Profit After Tax
123.00
101.00
97.00
71.00
74.00
64.00
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
14.40
12.26
11.64
8.48
9.34
8.04
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 7.37% vs 1.91% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 18.79% vs 12.04% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.29% vs -24.76% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 22.03% vs 3.73% in Dec 2023
Compare Profit and Loss Results of Compagnie Financière Tradition SA
Figures in Million
consolidated - Profit And Loss Results
Change(CHF)
Change(%)
No of Months
12
12
Operating Income
1,055.00
735.00
320.00
43.54%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,055.00
735.00
320.00
43.54%
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
748.00
158.00
590.00
373.42%
Operating Expenses
7.00
0.00
7.00
0%
General and Administration Expenses
158.00
105.00
53.00
50.48%
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
930.00
386.00
544.00
140.93%
Operating Profit (PBDIT) excl Other Income
125.00
349.00
-224.00
-64.18%
Other Income
10.00
0.00
10.00
0%
Operating Profit (PBDIT)
159.00
394.00
-235.00
-59.64%
Interest
7.00
0.00
7.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
23.00
42.00
-19.00
-45.24%
Profit Before Taxation & Exceptional Items
128.00
345.00
-217.00
-62.90%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
128.00
345.00
-217.00
-62.90%
Provision for Tax
30.00
51.00
-21.00
-41.18%
Profit After Tax
123.00
294.00
-171.00
-58.16%
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
14.4017
19.5255
-5.12
-26.24%
Profit And Loss - Net Sales
Net Sales 1,055.82 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.37% vs 1.91% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 125.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.79% vs 12.04% in Dec 2023
Profit And Loss - Interest
Interest 7.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.29% vs -24.76% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 123.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.03% vs 3.73% in Dec 2023
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