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
735.00
589.00
455.00
531.00
383.00
272.00
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
735.00
589.00
455.00
531.00
383.00
272.00
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
158.00
136.00
103.00
124.00
104.00
84.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
105.00
94.00
82.00
85.00
71.00
64.00
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
386.00
328.00
262.00
306.00
277.00
222.00
Operating Profit (PBDIT) excl Other Income
349.00
260.00
193.00
224.00
105.00
50.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
394.00
297.00
225.00
255.00
158.00
78.00
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
42.00
37.00
32.00
31.00
29.00
26.00
Profit Before Taxation & Exceptional Items
345.00
260.00
193.00
224.00
105.00
50.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
345.00
260.00
193.00
224.00
105.00
50.00
Provision for Tax
51.00
37.00
28.00
30.00
14.00
5.00
Profit After Tax
294.00
217.00
157.00
193.00
91.00
44.00
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
19.53
14.55
10.45
12.82
6.08
2.99
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 24.78% vs 29.24% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 34.02% vs 34.87% in Dec 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Dec 2024 is 35.17% vs 38.27% in Dec 2023
Compare Profit and Loss Results of Swissquote Group Holding Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CHF)
Change(%)
No of Months
12
12
Operating Income
735.00
1,055.00
-320.00
-30.33%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
735.00
1,055.00
-320.00
-30.33%
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
158.00
748.00
-590.00
-78.88%
Operating Expenses
0.00
7.00
-7.00
-100.00%
General and Administration Expenses
105.00
158.00
-53.00
-33.54%
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
386.00
930.00
-544.00
-58.49%
Operating Profit (PBDIT) excl Other Income
349.00
125.00
224.00
179.20%
Other Income
0.00
10.00
-10.00
-100.00%
Operating Profit (PBDIT)
394.00
159.00
235.00
147.80%
Interest
0.00
7.00
-7.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
42.00
23.00
19.00
82.61%
Profit Before Taxation & Exceptional Items
345.00
128.00
217.00
169.53%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
345.00
128.00
217.00
169.53%
Provision for Tax
51.00
30.00
21.00
70.00%
Profit After Tax
294.00
123.00
171.00
139.02%
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
19.5255
14.4017
5.12
35.58%
Profit And Loss - Net Sales
Net Sales 735.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.78% vs 29.24% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 349.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.02% vs 34.87% in Dec 2023
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 294.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.17% vs 38.27% in Dec 2023






