Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
3,687.00
3,759.00
2,863.00
2,719.00
2,751.00
2,703.00
2,870.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,687.00
3,759.00
2,863.00
2,719.00
2,751.00
2,703.00
2,870.00
Raw Material Cost
2,691.00
2,703.00
1,992.00
1,811.00
1,868.00
1,817.00
1,939.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
768.00
780.00
701.00
644.00
701.00
703.00
696.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
101.00
93.00
81.00
76.00
61.00
37.00
28.00
Selling and Distribution Expenses
446.00
412.00
479.00
292.00
291.00
276.00
351.00
Other Expenses
-86.90
-87.30
-78.20
-72.00
-76.20
-74.00
-72.40
Total Expenditure (Excl Depreciation)
3,137.00
3,115.00
2,471.00
2,103.00
2,159.00
2,093.00
2,290.00
Operating Profit (PBDIT) excl Other Income
550
644
392
616
592
610
580
Other Income
-125.00
-109.00
-15.00
12.00
-60.00
-19.00
-96.00
Operating Profit (PBDIT)
1,602.00
1,702.00
995.00
1,223.00
1,136.00
1,178.00
1,138.00
Interest
101.00
93.00
81.00
76.00
61.00
37.00
28.00
Exceptional Items
0.00
0.00
-10.00
0.00
0.00
0.00
-2.00
Gross Profit (PBDT)
996.00
1,056.00
871.00
908.00
883.00
886.00
931.00
Depreciation
1,177.00
1,167.00
618.00
595.00
604.00
587.00
654.00
Profit Before Tax
324.00
442.00
286.00
552.00
471.00
554.00
454.00
Tax
66.00
75.00
27.00
105.00
89.00
99.00
53.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
259.00
367.00
259.00
447.00
381.00
455.00
400.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
259.00
367.00
259.00
447.00
381.00
455.00
400.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
0.00
-1.00
0.00
0.00
0.00
1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
258.00
367.00
258.00
447.00
381.00
455.00
401.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
11,594.00
12,598.00
12,155.00
11,906.00
11,576.00
12,180.00
11,619.00
Earnings per share (EPS)
5.0
7.08
5.0
8.63
7.36
8.78
7.72
Diluted Earnings per share
5.0
7.08
5.0
8.63
7.36
8.78
7.72
Operating Profit Margin (Excl OI)
14.92%
17.13%
13.69%
22.66%
21.52%
22.57%
20.21%
Gross Profit Margin
40.71%
42.8%
31.58%
42.18%
39.08%
42.21%
38.61%
PAT Margin
7.02%
9.76%
9.05%
16.44%
13.85%
16.83%
13.94%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2025 is 34.02% vs 1.78% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -32.28% vs -6.16% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 44.40% vs -5.45% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 65.57% vs 134.62% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Swisscom AG With
Figures in Million
Consolidate Quarterly Results
Change(CHF)
Change(%)
Net Sales
3,687.00
0
3,687.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,687.00
0
3,687.00
Raw Material Cost
2,691.00
0
2,691.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
768.00
0
768.00
Power Cost
0
0
0.00
Manufacturing Expenses
101.00
0
101.00
Selling and Distribution Expenses
446.00
0
446.00
Other Expenses
-86.90
0.00
-86.90
Total Expenditure (Excl Depreciation)
3,137.00
0
3,137.00
Operating Profit (PBDIT) excl Other Income
550.00
0.00
550.00
Other Income
-125.00
0
-125.00
Operating Profit (PBDIT)
1,602.00
0
1,602.00
Interest
101.00
0
101.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
996.00
0
996.00
Depreciation
1,177.00
0
1,177.00
Profit Before Tax
324.00
0
324.00
Tax
66.00
0
66.00
Provisions and contingencies
0
0
0.00
Profit After Tax
259.00
0
259.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
259.00
0
259.00
Share in Profit of Associates
0
0
0.00
Minority Interest
-1.00
0
-1.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
258.00
0
258.00
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,594.00
0
11,594.00
Earnings per share (EPS)
5.00
0
5.00
Diluted Earnings per share
5.00
0
5.00
Operating Profit Margin (Excl OI)
14.92%
0%
0.00
14.92%
Gross Profit Margin
40.71%
0%
0.00
40.71%
PAT Margin
7.02%
0%
0.00
7.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 368.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.92% vs 31.30% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 34.02% vs 1.78% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 25.80 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -29.70% vs 42.25% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -32.28% vs -6.16% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 172.70 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -4.64% vs 79.31% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 44.40% vs -5.45% in Jun 2024
Quarterly - Interest
Interest 10.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.60% vs 14.81% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 65.57% vs 134.62% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.92%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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