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
734.00
753.00
787.00
874.00
729.00
749.00
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
734.00
753.00
787.00
874.00
729.00
749.00
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
213.00
221.00
231.00
237.00
220.00
237.00
Operating Expenses
3.00
4.00
3.00
3.00
3.00
2.00
General and Administration Expenses
81.00
85.00
48.00
49.00
23.00
26.00
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
687.00
695.00
728.00
823.00
694.00
710.00
Operating Profit (PBDIT) excl Other Income
47.00
57.00
59.00
50.00
35.00
39.00
Other Income
12.00
11.00
5.00
4.00
0.00
-2.00
Operating Profit (PBDIT)
74.00
85.00
82.00
72.00
49.00
54.00
Interest
3.00
4.00
3.00
3.00
3.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
22.00
22.00
24.00
24.00
24.00
25.00
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
48.00
58.00
54.00
45.00
17.00
23.00
Provision for Tax
13.00
15.00
16.00
13.00
8.00
7.00
Profit After Tax
32.00
43.00
39.00
33.00
9.00
15.00
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
34.75
45.77
41.37
35.34
10.08
16.39
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -2.55% vs -4.31% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -18.61% vs -2.51% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -26.49% vs 41.22% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -24.99% vs 10.44% in Dec 2023
Compare Profit and Loss Results of Phoenix Mecano AG
Figures in Million
consolidated - Profit And Loss Results
Change(CHF)
Change(%)
No of Months
12
12
Operating Income
734.00
859.00
-125.00
-14.55%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
734.00
859.00
-125.00
-14.55%
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
213.00
286.00
-73.00
-25.52%
Operating Expenses
3.00
10.00
-7.00
-70.00%
General and Administration Expenses
81.00
203.00
-122.00
-60.10%
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
687.00
849.00
-162.00
-19.08%
Operating Profit (PBDIT) excl Other Income
47.00
9.00
38.00
422.22%
Other Income
12.00
15.00
-3.00
-20.00%
Operating Profit (PBDIT)
74.00
80.00
-6.00
-7.50%
Interest
3.00
10.00
-7.00
-70.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
22.00
53.00
-31.00
-58.49%
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
48.00
13.00
35.00
269.23%
Provision for Tax
13.00
6.00
7.00
116.67%
Profit After Tax
32.00
10.00
22.00
220.00%
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
34.7494
2.3288
32.42
1,392.16%
Profit And Loss - Net Sales
Net Sales 734.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.55% vs -4.31% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.61% vs -2.51% in Dec 2023
Profit And Loss - Interest
Interest 3.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -26.49% vs 41.22% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 32.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.99% vs 10.44% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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