Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
872.00
940.00
980.00
922.00
952.00
930.00
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
872.00
940.00
980.00
922.00
952.00
930.00
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
371.00
438.00
417.00
409.00
447.00
442.00
Operating Expenses
6.00
10.00
9.00
7.00
2.00
2.00
General and Administration Expenses
207.00
216.00
218.00
207.00
199.00
204.00
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
861.00
947.00
930.00
900.00
905.00
923.00
Operating Profit (PBDIT) excl Other Income
11.00
-6.00
50.00
21.00
46.00
7.00
Other Income
13.00
30.00
14.00
12.00
794.00
-13.00
Operating Profit (PBDIT)
175.00
172.00
205.00
152.00
955.00
110.00
Interest
6.00
10.00
9.00
7.00
2.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
151.00
148.00
140.00
117.00
114.00
116.00
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
17.00
12.00
54.00
25.00
838.00
-96.00
Provision for Tax
7.00
6.00
16.00
12.00
20.00
3.00
Profit After Tax
8.00
-3.00
24.00
-44.00
801.00
-112.00
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
0.83
-0.30
2.30
-4.15
75.64
-10.61
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -7.30% vs -4.10% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 261.76% vs -113.44% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -41.67% vs 9.09% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 368.75% vs -113.06% in Dec 2024
Compare Profit and Loss Results of TX Group AG
Figures in Million
consolidated - Profit And Loss Results
Change(CHF)
Change(%)
No of Months
12
12
Operating Income
872.00
0
872.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
872.00
0
872.00
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
371.00
0
371.00
0%
Operating Expenses
6.00
0
6.00
0%
General and Administration Expenses
207.00
0
207.00
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
861.00
0
861.00
0%
Operating Profit (PBDIT) excl Other Income
11.00
0.00
11.00
0%
Other Income
13.00
0
13.00
0%
Operating Profit (PBDIT)
175.00
0
175.00
0%
Interest
6.00
0
6.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
151.00
0
151.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
17.00
0
17.00
0%
Provision for Tax
7.00
0
7.00
0%
Profit After Tax
8.00
0
8.00
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
0.8271
0
0.83
0%
Profit And Loss - Net Sales
Net Sales 872.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.30% vs -4.10% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 261.76% vs -113.44% in Dec 2024
Profit And Loss - Interest
Interest 6.30 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -41.67% vs 9.09% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 8.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 368.75% vs -113.06% in Dec 2024






