Partners Group Holding AG

48
Sell
  • Market Cap: N/A
  • Industry: Capital Markets
  • ISIN: CH0024608827
CHF
962.20
17.8 (1.88%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
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  • Financials
  • CompanyCV
stock-recommendationProfit 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
2,376.00
2,171.00
2,097.00
2,926.00
1,603.00
1,799.00
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
2,376.00
2,171.00
2,097.00
2,926.00
1,603.00
1,799.00
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
658.00
603.00
595.00
860.00
430.00
490.00
Operating Expenses
33.00
17.00
11.00
13.00
12.00
8.00
General and Administration Expenses
112.00
99.00
98.00
67.00
53.00
73.00
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
-25.00
-38.00
-8.00
-33.00
10.00
-26.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
955.00
911.00
951.00
1,153.00
666.00
733.00
Operating Profit (PBDIT) excl Other Income
1,421.00
1,260.00
1,145.00
1,773.00
937.00
1,065.00
Other Income
-17.00
-33.00
-4.00
-30.00
13.00
-22.00
Operating Profit (PBDIT)
1,452.00
1,268.00
1,181.00
1,782.00
988.00
1,076.00
Interest
33.00
17.00
11.00
13.00
12.00
8.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
48.00
41.00
40.00
39.00
38.00
33.00
Profit Before Taxation & Exceptional Items
1,370.00
1,209.00
1,129.00
1,723.00
927.00
1,034.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,370.00
1,209.00
1,129.00
1,723.00
927.00
1,034.00
Provision for Tax
242.00
205.00
124.00
262.00
123.00
137.00
Profit After Tax
1,127.00
1,003.00
1,004.00
1,463.00
804.00
899.00
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
43.08
38.55
39.09
55.12
30.36
33.66
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 9.45% vs 3.55% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 12.78% vs 10.02% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 89.71% vs 52.17% in Dec 2023

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2024 is 12.39% vs -0.15% in Dec 2023

Compare Profit and Loss Results of Partners Group Holding AG
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(CHF)
Change(%)
No of Months
12
12
Operating Income
2,376.00
76,510.00
-74,134.00
-96.89%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,376.00
37,917.00
-35,541.00
-93.73%
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
658.00
24,058.00
-23,400.00
-97.26%
Operating Expenses
33.00
12,543.00
-12,510.00
-99.74%
General and Administration Expenses
112.00
0.00
112.00
0%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-25.00
0.00
-25.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
955.00
38,709.00
-37,754.00
-97.53%
Operating Profit (PBDIT) excl Other Income
1,421.00
-792.00
2,213.00
279.42%
Other Income
-17.00
38,593.00
-38,610.00
-100.04%
Operating Profit (PBDIT)
1,452.00
5,658.00
-4,206.00
-74.34%
Interest
33.00
31,657.00
-31,624.00
-99.90%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
48.00
3,342.00
-3,294.00
-98.56%
Profit Before Taxation & Exceptional Items
1,370.00
0.00
1,370.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,370.00
5,880.00
-4,510.00
-76.70%
Provision for Tax
242.00
0.00
242.00
0%
Profit After Tax
1,127.00
4,479.00
-3,352.00
-74.84%
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
43.0781
1.3363
41.74
3,123.68%
Profit And Loss - Net Sales
Net Sales 2,376.60 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 9.45% vs 3.55% in Dec 2023

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,421.20 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 12.78% vs 10.02% in Dec 2023

Profit And Loss - Interest
Interest 33.20 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 89.71% vs 52.17% in Dec 2023

Profit And Loss - Profit After Tax
Profit After Tax 1,127.70 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 12.39% vs -0.15% in Dec 2023