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
152.00
231.00
227.00
215.00
178.00
187.00
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
152.00
231.00
227.00
215.00
178.00
187.00
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
69.00
133.00
125.00
117.00
92.00
96.00
Operating Expenses
6.00
3.00
2.00
4.00
3.00
4.00
General and Administration Expenses
12.00
22.00
17.00
15.00
14.00
16.00
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
123.00
0.00
63.00
3.00
14.00
31.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
106.00
185.00
177.00
166.00
135.00
143.00
Operating Profit (PBDIT) excl Other Income
46.00
45.00
49.00
49.00
42.00
44.00
Other Income
122.00
0.00
63.00
4.00
14.00
31.00
Operating Profit (PBDIT)
171.00
50.00
116.00
57.00
59.00
78.00
Interest
6.00
3.00
2.00
4.00
3.00
4.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2.00
4.00
3.00
3.00
2.00
2.00
Profit Before Taxation & Exceptional Items
267.00
-4.00
177.00
233.00
132.00
127.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
267.00
-4.00
177.00
233.00
132.00
127.00
Provision for Tax
21.00
1.00
26.00
33.00
19.00
-44.00
Profit After Tax
246.00
-5.00
151.00
200.00
113.00
172.00
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
19.32
-0.42
11.90
15.74
8.91
13.59
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -34.04% vs 1.75% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1.36% vs -7.72% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 99.49% vs 44.30% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 4,663.25% vs -103.56% in Dec 2023
Compare Profit and Loss Results of Investis Holding SA
Figures in Million
consolidated - Profit And Loss Results
Change(CHF)
Change(%)
No of Months
12
12
Operating Income
152.00
255.00
-103.00
-40.39%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
152.00
255.00
-103.00
-40.39%
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
69.00
28.00
41.00
146.43%
Operating Expenses
6.00
22.00
-16.00
-72.73%
General and Administration Expenses
12.00
9.00
3.00
33.33%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
123.00
2.00
121.00
6,050.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
106.00
126.00
-20.00
-15.87%
Operating Profit (PBDIT) excl Other Income
46.00
129.00
-83.00
-64.34%
Other Income
122.00
3.00
119.00
3,966.67%
Operating Profit (PBDIT)
171.00
134.00
37.00
27.61%
Interest
6.00
22.00
-16.00
-72.73%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2.00
2.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
267.00
147.00
120.00
81.63%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
267.00
147.00
120.00
81.63%
Provision for Tax
21.00
25.00
-4.00
-16.00%
Profit After Tax
246.00
125.00
121.00
96.80%
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
19.3154
17.2556
2.06
11.94%
Profit And Loss - Net Sales
Net Sales 152.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -34.04% vs 1.75% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.36% vs -7.72% in Dec 2023
Profit And Loss - Interest
Interest 6.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 99.49% vs 44.30% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 246.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4,663.25% vs -103.56% in Dec 2023






