Results Snapshot
Figures in Million
Standalone - Profit And Loss Results
Dec'05
Dec'04
Dec'03
Dec'02
Dec'01
Dec'00
I. INCOME
No of Months
12
12
12
12
12
12
Interest Earned
504.00
522.00
569.00
524.00
406.00
388.00
Other Income
110.00
103.00
100.00
96.00
56.00
63.00
Total Income
615.00
626.00
670.00
620.00
463.00
452.00
II. EXPENDITURE (Ex Depriciation)
Interest Expended
213.00
232.00
277.00
276.00
218.00
203.00
Operating Expenses
231.00
226.00
232.00
188.00
132.00
128.00
Operating Profit (PBDIT)
171.00
168.00
161.00
156.00
113.00
121.00
Provisions and Contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
156.00
139.00
127.00
101.00
69.00
78.00
Taxes
33.00
28.00
27.00
22.00
11.00
18.00
Total
0.00
0.00
0.00
0.00
0.00
0.00
III. Profit & Loss
Profit After Tax
122.00
111.00
100.00
79.00
57.00
59.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Profit brought forward
0.00
0.00
0.00
0.00
0.00
0.00
Adjusted Net Profit
0.00
0.00
0.00
0.00
0.00
0.00
Total Profit & Loss
122.00
111.00
100.00
79.00
57.00
59.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
7.57
6.96
6.37
4.78
6.52
6.72
Profit And Loss Analysis Highlights
Interest Earned
YoY Growth in year ended Dec 2005 is -3.56% vs -8.15% in Dec 2004
Operating Profit (PBDIT)
YoY Growth in year ended Dec 2005 is 1.81% vs 4.78% in Dec 2004
Profit After Tax
YoY Growth in year ended Dec 2005 is 10.54% vs 10.91% in Dec 2004
Compare Profit and Loss Results of Valiant Holding AG
Figures in Million
consolidated - Profit And Loss Results
Change(CHF)
Change(%)
No of Months
12
12
I. INCOME
Interest Earned
687.00
362.00
325.00
89.78%
Other Income
161.00
75.00
86.00
114.67%
Total Income
861.00
438.00
423.00
96.58%
II. EXPENDITURE (Ex Depriciation)
Interest Expended
278.00
136.00
142.00
104.41%
Operating Expenses
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
0.00
0.00
0.00
0%
Provisions and Contingencies
0.00
0.00
0.00
0%
Profit Before Tax
188.00
109.00
79.00
72.48%
Taxes
37.00
18.00
19.00
105.56%
Total
0.00
0.00
0.00
0%
III. Profit & Loss
Profit After Tax
150.00
90.00
60.00
66.67%
Extraordinary Items
0.00
0.00
0.00
0%
Profit brought forward
0.00
0.00
0.00
0%
Adjusted Net Profit
0.00
0.00
0.00
0%
Total Profit & Loss
150.00
90.00
60.00
66.67%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00%
Earnings Per Share
9.5225
5.7705
3.75
65.02%
Profit And Loss - Interest Earned
Interest Earned 504.25 Million
in Dec 2005Figures in Million
YoY Growth in year ended Dec 2005 is -3.56% vs -8.15% in Dec 2004
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 169.97 Million
in Dec 2005Figures in Million
YoY Growth in year ended Dec 2005 is 1.81% vs 4.78% in Dec 2004
Profit And Loss - Profit After Tax
Profit After Tax 122.86 Million
in Dec 2005Figures in Million
YoY Growth in year ended Dec 2005 is 10.54% vs 10.91% in Dec 2004






