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
934.00
1,074.00
1,144.00
946.00
730.00
636.00
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
934.00
1,074.00
1,144.00
946.00
730.00
636.00
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
303.00
332.00
349.00
306.00
259.00
220.00
Operating Expenses
2.00
0.00
1.00
4.00
1.00
1.00
General and Administration Expenses
161.00
176.00
198.00
187.00
168.00
144.00
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
859.00
944.00
998.00
805.00
607.00
547.00
Operating Profit (PBDIT) excl Other Income
74.00
129.00
145.00
141.00
122.00
88.00
Other Income
21.00
0.00
0.00
6.00
-6.00
0.00
Operating Profit (PBDIT)
163.00
200.00
213.00
207.00
151.00
121.00
Interest
2.00
0.00
1.00
4.00
1.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
66.00
70.00
67.00
59.00
35.00
33.00
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
78.00
133.00
142.00
137.00
118.00
82.00
Provision for Tax
10.00
1.00
21.00
16.00
14.00
9.00
Profit After Tax
67.00
132.00
121.00
121.00
103.00
73.00
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
5.29
10.30
9.47
9.88
8.62
6.13
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -13.04% vs -6.11% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -42.39% vs -11.18% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 178.46% vs -25.86% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -48.77% vs 9.04% in Dec 2023
Compare Profit and Loss Results of Tecan Group AG
Figures in Million
consolidated - Profit And Loss Results
Change(CHF)
Change(%)
No of Months
12
12
Operating Income
934.00
3,865.00
-2,931.00
-75.83%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
934.00
3,865.00
-2,931.00
-75.83%
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
303.00
1,380.00
-1,077.00
-78.04%
Operating Expenses
2.00
28.00
-26.00
-92.86%
General and Administration Expenses
161.00
1,773.00
-1,612.00
-90.92%
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
859.00
3,129.00
-2,270.00
-72.55%
Operating Profit (PBDIT) excl Other Income
74.00
736.00
-662.00
-89.95%
Other Income
21.00
-17.00
38.00
223.53%
Operating Profit (PBDIT)
163.00
966.00
-803.00
-83.13%
Interest
2.00
28.00
-26.00
-92.86%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
66.00
248.00
-182.00
-73.39%
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
78.00
646.00
-568.00
-87.93%
Provision for Tax
10.00
105.00
-95.00
-90.48%
Profit After Tax
67.00
540.00
-473.00
-87.59%
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
5.294
9.041
-3.75
-41.44%
Profit And Loss - Net Sales
Net Sales 934.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -13.04% vs -6.11% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -42.39% vs -11.18% in Dec 2023
Profit And Loss - Interest
Interest 2.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 178.46% vs -25.86% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 67.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -48.77% vs 9.04% in Dec 2023






