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
527.00
556.00
664.00
640.00
530.00
559.00
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
527.00
556.00
664.00
640.00
530.00
559.00
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
165.00
157.00
165.00
165.00
138.00
151.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
46.00
45.00
48.00
43.00
55.00
58.00
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
451.00
465.00
562.00
539.00
435.00
485.00
Operating Profit (PBDIT) excl Other Income
75.00
90.00
102.00
100.00
95.00
73.00
Other Income
10.00
5.00
2.00
3.00
2.00
3.00
Operating Profit (PBDIT)
104.00
107.00
127.00
122.00
114.00
96.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
22.00
22.00
24.00
23.00
21.00
23.00
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
80.00
83.00
104.00
99.00
92.00
72.00
Provision for Tax
18.00
17.00
21.00
18.00
20.00
16.00
Profit After Tax
62.00
66.00
82.00
80.00
71.00
56.00
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
75.55
80.64
100.91
98.08
85.97
66.69
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -5.25% vs -16.27% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -16.67% vs -11.52% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 11.23% vs -36.84% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -5.81% vs -19.85% in Dec 2023
Compare Profit and Loss Results of Interroll Holding AG
Figures in Million
consolidated - Profit And Loss Results
Change(CHF)
Change(%)
No of Months
12
12
Operating Income
527.00
3,530.00
-3,003.00
-85.07%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
527.00
3,530.00
-3,003.00
-85.07%
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
165.00
1,117.00
-952.00
-85.23%
Operating Expenses
0.00
23.00
-23.00
-100.00%
General and Administration Expenses
46.00
718.00
-672.00
-93.59%
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
451.00
3,142.00
-2,691.00
-85.65%
Operating Profit (PBDIT) excl Other Income
75.00
388.00
-313.00
-80.67%
Other Income
10.00
5.00
5.00
100.00%
Operating Profit (PBDIT)
104.00
509.00
-405.00
-79.57%
Interest
0.00
23.00
-23.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
22.00
115.00
-93.00
-80.87%
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
80.00
357.00
-277.00
-77.59%
Provision for Tax
18.00
88.00
-70.00
-79.55%
Profit After Tax
62.00
261.00
-199.00
-76.25%
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
75.549
7.6429
67.91
888.49%
Profit And Loss - Net Sales
Net Sales 527.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.25% vs -16.27% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 75.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -16.67% vs -11.52% in Dec 2023
Profit And Loss - Interest
Interest 0.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.23% vs -36.84% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 62.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -5.81% vs -19.85% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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