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
594.00
519.00
420.00
392.00
332.00
308.00
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
594.00
519.00
420.00
392.00
332.00
308.00
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
190.00
170.00
156.00
144.00
128.00
119.00
Operating Expenses
1.00
1.00
0.00
0.00
0.00
0.00
General and Administration Expenses
48.00
44.00
42.00
44.00
36.00
33.00
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
339.00
300.00
244.00
224.00
195.00
185.00
Operating Profit (PBDIT) excl Other Income
254.00
218.00
176.00
167.00
136.00
123.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
280.00
242.00
198.00
187.00
155.00
141.00
Interest
1.00
1.00
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
25.00
23.00
21.00
20.00
18.00
17.00
Profit Before Taxation & Exceptional Items
252.00
217.00
175.00
166.00
136.00
124.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
252.00
217.00
175.00
166.00
136.00
124.00
Provision for Tax
34.00
30.00
24.00
23.00
19.00
21.00
Profit After Tax
219.00
187.00
151.00
143.00
117.00
102.00
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
5.52
4.74
3.85
3.62
2.98
2.59
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 14.36% vs 23.49% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 16.35% vs 24.08% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 31.82% vs 46.51% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 17.14% vs 23.54% in Dec 2023
Compare Profit and Loss Results of VZ Holding AG
Figures in Million
consolidated - Profit And Loss Results
Change(CHF)
Change(%)
No of Months
12
12
Operating Income
594.00
2,376.00
-1,782.00
-75.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
594.00
2,376.00
-1,782.00
-75.00%
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
190.00
658.00
-468.00
-71.12%
Operating Expenses
1.00
33.00
-32.00
-96.97%
General and Administration Expenses
48.00
112.00
-64.00
-57.14%
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
-25.00
25.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
339.00
955.00
-616.00
-64.50%
Operating Profit (PBDIT) excl Other Income
254.00
1,421.00
-1,167.00
-82.13%
Other Income
0.00
-17.00
17.00
100.00%
Operating Profit (PBDIT)
280.00
1,452.00
-1,172.00
-80.72%
Interest
1.00
33.00
-32.00
-96.97%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
25.00
48.00
-23.00
-47.92%
Profit Before Taxation & Exceptional Items
252.00
1,370.00
-1,118.00
-81.61%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
252.00
1,370.00
-1,118.00
-81.61%
Provision for Tax
34.00
242.00
-208.00
-85.95%
Profit After Tax
219.00
1,127.00
-908.00
-80.57%
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
5.5157
43.0781
-37.56
-87.20%
Profit And Loss - Net Sales
Net Sales 594.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.36% vs 23.49% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 254.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.35% vs 24.08% in Dec 2023
Profit And Loss - Interest
Interest 1.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.82% vs 46.51% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 219.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.14% vs 23.54% in Dec 2023






