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
672.00
740.00
815.00
753.00
660.00
716.00
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
672.00
740.00
815.00
753.00
660.00
716.00
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
241.00
241.00
239.00
230.00
211.00
231.00
Operating Expenses
2.00
1.00
1.00
1.00
1.00
1.00
General and Administration Expenses
31.00
65.00
77.00
77.00
65.00
79.00
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
555.00
632.00
694.00
634.00
561.00
623.00
Operating Profit (PBDIT) excl Other Income
116.00
108.00
121.00
119.00
99.00
93.00
Other Income
-53.00
-49.00
-49.00
-45.00
-46.00
-45.00
Operating Profit (PBDIT)
87.00
83.00
96.00
98.00
77.00
72.00
Interest
2.00
1.00
1.00
1.00
1.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
24.00
23.00
23.00
24.00
24.00
24.00
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
11.00
55.00
70.00
73.00
50.00
45.00
Provision for Tax
14.00
12.00
13.00
8.00
7.00
10.00
Profit After Tax
1.00
41.00
55.00
64.00
41.00
34.00
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
0.14
3.76
4.91
5.56
3.58
2.93
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -9.19% vs -9.21% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 7.46% vs -10.59% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 105.02% vs -11.27% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -96.14% vs -24.52% in Dec 2023
Compare Profit and Loss Results of Zehnder Group AG
Figures in Million
consolidated - Profit And Loss Results
Change(CHF)
Change(%)
No of Months
12
12
Operating Income
672.00
3,085.00
-2,413.00
-78.22%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
672.00
3,085.00
-2,413.00
-78.22%
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
241.00
785.00
-544.00
-69.30%
Operating Expenses
2.00
31.00
-29.00
-93.55%
General and Administration Expenses
31.00
342.00
-311.00
-90.94%
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
555.00
2,191.00
-1,636.00
-74.67%
Operating Profit (PBDIT) excl Other Income
116.00
894.00
-778.00
-87.02%
Other Income
-53.00
-125.00
72.00
57.60%
Operating Profit (PBDIT)
87.00
919.00
-832.00
-90.53%
Interest
2.00
31.00
-29.00
-93.55%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
24.00
150.00
-126.00
-84.00%
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
11.00
737.00
-726.00
-98.51%
Provision for Tax
14.00
140.00
-126.00
-90.00%
Profit After Tax
1.00
597.00
-596.00
-99.83%
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
0.145
17.9963
-17.85
-99.19%
Profit And Loss - Net Sales
Net Sales 672.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.19% vs -9.21% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 116.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.46% vs -10.59% in Dec 2023
Profit And Loss - Interest
Interest 2.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 105.02% vs -11.27% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 1.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -96.14% vs -24.52% in Dec 2023






