Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "alert": "No Quarterly Results declared by SoftwareONE Holding AG"
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'23",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2023 is 3.64% vs 6.73% in Dec 2022",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2023 is 136.71% vs -149.57% in Dec 2022",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'23",
        "Dec'22",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,011.30",
          "val2": "975.80",
          "chgp": "3.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "164.90",
          "val2": "149.70",
          "chgp": "10.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "30.90",
          "val2": "87.90",
          "chgp": "-64.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-31.90",
          "val2": "-115.80",
          "chgp": "72.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "21.40",
          "val2": "-58.30",
          "chgp": "136.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "97.90%",
          "val2": "93.40%",
          "chgp": "0.45%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Annual Results Snapshot (Consolidated) - Dec'23

Dec'23

Dec'22

Change(%)

Net Sales

1,011.30

975.80

3.64%

Operating Profit (PBDIT) excl Other Income

164.90

149.70

10.15%

Interest

30.90

87.90

-64.85%

Exceptional Items

-31.90

-115.80

72.45%

Consolidate Net Profit

21.40

-58.30

136.71%

Operating Profit Margin (Excl OI)

97.90%

93.40%

0.45%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2023 is 3.64% vs 6.73% in Dec 2022

Consolidated Net Profit

YoY Growth in year ended Dec 2023 is 136.71% vs -149.57% in Dec 2022

All Annual Results