Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'09
Dec'08
Dec'07
Dec'06
Dec'05
Net Sales
1,060.23
1,143.89
1,171.92
1,134.30
897.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,060.23
1,143.89
1,171.92
1,134.30
897.46
Raw Material Cost
695.19
749.72
705.06
316.46
278.35
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
244.29
258.45
379.45
369.76
269.82
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
49.28
51.29
55.76
427.73
317.27
Other Expenses
-24.43
-25.84
-37.94
-36.98
-26.98
Total Expenditure (Excl Depreciation)
744.47
801.01
760.82
744.19
595.62
Operating Profit (PBDIT) excl Other Income
315.79999999999995
342.9
411.1
390.09999999999997
301.8
Other Income
17.47
-17.24
2.23
2.42
0.22
Operating Profit (PBDIT)
113.75
120.17
111.35
95.70
75.22
Interest
150.27
79.82
72.32
49.22
31.21
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
365.05
394.17
466.86
817.84
619.11
Depreciation
72.04
70.87
66.61
73.26
63.49
Profit Before Tax
-17.09
20.70
41.26
40.27
44.23
Tax
-9.79
7.23
13.99
10.75
13.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-16.02
13.48
27.27
29.52
30.34
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
-16.02
13.48
27.27
29.52
30.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.73
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-7.30
13.48
27.27
29.52
30.34
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
Reserves
300.55
294.48
316.90
494.71
516.77
Earnings per share (EPS)
-1.0
0.19
0.93
1.34
1.95
Diluted Earnings per share
-1.0
0.19
0.93
1.34
1.95
Operating Profit Margin (Excl OI)
0.0%
0.0%
0.0%
0.0%
0.0%
Gross Profit Margin
0.0%
0.0%
0.0%
0.0%
0.0%
PAT Margin
0.0%
0.0%
0.0%
0.0%
0.0%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2009 is -7.32% vs -2.39% in Dec 2008
Consolidate Net Profit
YoY Growth in year ended Dec 2009 is -154.07% vs -50.55% in Dec 2008
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2009 is -29.91% vs 25.94% in Dec 2008
Interest
YoY Growth in year ended Dec 2009 is 88.35% vs 10.37% in Dec 2008
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2009 has improved from Dec 2008
Compare Annual Results Of Landshuter Kunstmühle C.A. Meyer's Nachfolger AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
1,060.23
639.48
420.75
65.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,060.23
639.48
420.75
65.80%
Raw Material Cost
695.19
475.47
219.72
46.21%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
244.29
84.08
160.21
190.54%
Power Cost
0
0
0.00
Manufacturing Expenses
0
1.09
-1.09
-100.00%
Selling and Distribution Expenses
49.28
124.05
-74.77
-60.27%
Other Expenses
-24.43
-8.52
-15.91
-186.74%
Total Expenditure (Excl Depreciation)
744.47
599.52
144.95
24.18%
Operating Profit (PBDIT) excl Other Income
315.77
39.96
275.81
690.22%
Other Income
17.47
9.52
7.95
83.51%
Operating Profit (PBDIT)
113.75
69.48
44.27
63.72%
Interest
150.27
1.09
149.18
13,686.24%
Exceptional Items
0
-0.84
0.84
100.00%
Gross Profit (PBDT)
365.05
164.01
201.04
122.58%
Depreciation
72.04
20.48
51.56
251.76%
Profit Before Tax
-17.09
47.07
-64.16
-136.31%
Tax
-9.79
13.02
-22.81
-175.19%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
-16.02
34.05
-50.07
-147.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-16.02
34.05
-50.07
-147.05%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
8.73
0.00
8.73
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-7.30
34.05
-41.35
-121.44%
Equity Capital
0
0
0.00
Face Value
0.01
2.56
0.00
Reserves
300.55
232.18
68.37
29.45%
Earnings per share (EPS)
-1.00
5.00
-6.00
-120.00%
Diluted Earnings per share
-1.00
5.00
-6.00
-120.00%
Operating Profit Margin (Excl OI)
0%
6.17%
0.00
-6.17%
Gross Profit Margin
0%
10.56%
0.00
-10.56%
PAT Margin
0%
5.32%
0.00
-5.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 106.02 Million
in Dec 2009Figures in Million
YoY Growth in year ended Dec 2009 is -7.32% vs -2.39% in Dec 2008
Annual - Consolidate Net Profit
Consolidate Net Profit -0.73 Million
in Dec 2009Figures in Million
YoY Growth in year ended Dec 2009 is -154.07% vs -50.55% in Dec 2008
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.63 Million
in Dec 2009Figures in Million
YoY Growth in year ended Dec 2009 is -29.91% vs 25.94% in Dec 2008
Annual - Interest
Interest 15.03 Million
in Dec 2009Figures in Million
YoY Growth in year ended Dec 2009 is 88.35% vs 10.37% in Dec 2008
Annual - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods






