Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
748.00
548.00
497.00
464.00
403.00
394.00
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
748.00
548.00
497.00
464.00
403.00
394.00
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
302.00
0.00
232.00
208.00
192.00
163.00
Operating Expenses
7.00
5.00
2.00
2.00
2.00
0.00
General and Administration Expenses
125.00
107.00
103.00
89.00
94.00
89.00
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
615.00
467.00
460.00
440.00
402.00
392.00
Operating Profit (PBDIT) excl Other Income
132.00
81.00
37.00
24.00
0.00
1.00
Other Income
-21.00
5.00
21.00
3.00
7.00
6.00
Operating Profit (PBDIT)
191.00
161.00
137.00
95.00
64.00
61.00
Interest
7.00
5.00
2.00
2.00
2.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
79.00
74.00
78.00
68.00
56.00
52.00
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
104.00
81.00
56.00
25.00
6.00
7.00
Provision for Tax
16.00
3.00
5.00
2.00
0.00
-3.00
Profit After Tax
87.00
78.00
51.00
23.00
5.00
11.00
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
6.41
5.74
3.82
1.82
0.46
0.93
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 36.54% vs 10.25% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 64.04% vs 117.34% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 45.67% vs 118.10% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 11.66% vs 52.83% in Mar 2024
Compare Profit and Loss Results of Ypsomed Holding AG
Figures in Million
consolidated - Profit And Loss Results
Change(CHF)
Change(%)
No of Months
12
12
Operating Income
748.00
934.00
-186.00
-19.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
748.00
934.00
-186.00
-19.91%
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
302.00
303.00
-1.00
-0.33%
Operating Expenses
7.00
2.00
5.00
250.00%
General and Administration Expenses
125.00
161.00
-36.00
-22.36%
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
615.00
859.00
-244.00
-28.41%
Operating Profit (PBDIT) excl Other Income
132.00
74.00
58.00
78.38%
Other Income
-21.00
21.00
-42.00
-200.00%
Operating Profit (PBDIT)
191.00
163.00
28.00
17.18%
Interest
7.00
2.00
5.00
250.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
79.00
66.00
13.00
19.70%
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
104.00
78.00
26.00
33.33%
Provision for Tax
16.00
10.00
6.00
60.00%
Profit After Tax
87.00
67.00
20.00
29.85%
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
6.4088
5.294
1.11
21.06%
Profit And Loss - Net Sales
Net Sales 748.87 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 36.54% vs 10.25% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 132.97 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 64.04% vs 117.34% in Mar 2024
Profit And Loss - Interest
Interest 7.34 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 45.67% vs 118.10% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 87.50 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 11.66% vs 52.83% in Mar 2024






