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
919.00
898.00
906.00
884.00
832.00
965.00
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
919.00
898.00
906.00
884.00
832.00
965.00
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
441.00
438.00
444.00
397.00
365.00
451.00
Operating Expenses
20.00
25.00
27.00
24.00
29.00
27.00
General and Administration Expenses
254.00
268.00
258.00
213.00
182.00
253.00
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
513.00
533.00
566.00
514.00
466.00
520.00
Operating Profit (PBDIT) excl Other Income
405.00
365.00
340.00
369.00
365.00
445.00
Other Income
-173.00
-163.00
-159.00
-135.00
-128.00
-181.00
Operating Profit (PBDIT)
346.00
319.00
313.00
365.00
377.00
393.00
Interest
20.00
25.00
27.00
24.00
29.00
27.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
114.00
117.00
132.00
131.00
139.00
129.00
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
184.00
155.00
139.00
193.00
191.00
211.00
Provision for Tax
28.00
34.00
30.00
34.00
27.00
31.00
Profit After Tax
156.00
121.00
109.00
158.00
164.00
179.00
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
2.14
1.67
1.52
2.19
2.24
2.45
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 2.30% vs -0.89% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 10.95% vs 7.46% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -20.86% vs -4.15% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 28.93% vs 10.75% in Dec 2023
Compare Profit and Loss Results of Temenos AG
Figures in Million
consolidated - Profit And Loss Results
Change(CHF)
Change(%)
No of Months
12
12
Operating Income
919.00
0
919.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
919.00
0
919.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
441.00
0
441.00
0%
Operating Expenses
20.00
0
20.00
0%
General and Administration Expenses
254.00
0
254.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
513.00
0
513.00
0%
Operating Profit (PBDIT) excl Other Income
405.00
0.00
405.00
0%
Other Income
-173.00
0
-173.00
0%
Operating Profit (PBDIT)
346.00
0
346.00
0%
Interest
20.00
0
20.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
114.00
0
114.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
184.00
0
184.00
0%
Provision for Tax
28.00
0
28.00
0%
Profit After Tax
156.00
0
156.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
2.1424
0
2.14
0%
Profit And Loss - Net Sales
Net Sales 919.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.30% vs -0.89% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 405.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.95% vs 7.46% in Dec 2023
Profit And Loss - Interest
Interest 20.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.86% vs -4.15% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 156.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.93% vs 10.75% in Dec 2023






