Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'14
Dec'13
Dec'12
Dec'11
Dec'10
Dec'09
Dec'08
Net Sales
61.29
61.75
87.64
90.21
98.92
96.13
119.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
61.29
61.75
87.64
90.21
98.92
96.13
119.51
Raw Material Cost
50.83
49.60
71.68
74.57
80.46
81.14
98.39
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
15.35
15.04
20.18
19.61
20.65
23.96
26.55
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.39
1.10
1.56
1.49
0.36
0.40
7.12
Selling and Distribution Expenses
10.65
10.70
15.43
14.68
14.88
15.45
20.47
Other Expenses
-1.58
-1.61
-2.17
-2.11
-2.01
-2.33
-3.37
Total Expenditure (Excl Depreciation)
62.47
60.29
87.11
89.25
96.29
97.62
118.85
Operating Profit (PBDIT) excl Other Income
-1.2
1.5
0.5
1
2.6
-1.5
0.7000000000000001
Other Income
4.20
1.39
5.53
-0.07
-2.57
14.83
4.02
Operating Profit (PBDIT)
7.92
4.06
7.19
1.59
-0.24
12.64
4.94
Interest
1.39
1.10
1.56
1.49
0.36
0.40
7.12
Exceptional Items
-3.40
-1.91
-3.71
3.88
-0.55
-1.30
-1.50
Gross Profit (PBDT)
10.46
12.15
15.97
15.64
18.46
14.99
21.12
Depreciation
5.05
1.23
4.39
3.31
2.98
3.27
4.02
Profit Before Tax
-1.93
-0.18
-2.47
0.66
-4.13
7.66
-7.70
Tax
-1.13
2.12
1.48
0.95
-0.87
-0.29
0.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-0.80
-2.30
-4.11
-1.25
-3.34
7.88
-8.98
Extraordinary Items
-0.04
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
-0.80
-2.30
-4.11
-1.25
-3.34
7.88
-8.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.07
0.01
0.08
0.07
0.32
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-0.80
-2.30
-4.04
-1.24
-3.26
7.95
-8.66
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
-12.46
-11.43
-5.22
-0.33
0.00
2.67
-5.13
Earnings per share (EPS)
-0.06
-0.73
-0.38
-0.09
-0.25
0.6
0.0
Diluted Earnings per share
-0.06
-0.73
-0.38
-0.09
-0.25
0.6
0.0
Operating Profit Margin (Excl OI)
-2.18%
2.34%
-3.12%
-1.83%
-0.66%
-5.69%
-2.59%
Gross Profit Margin
5.1%
1.7%
2.19%
4.4%
-1.16%
11.37%
-3.08%
PAT Margin
-1.31%
-3.73%
-4.69%
-1.38%
-3.38%
8.2%
-7.52%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2014 is -0.65% vs -29.57% in Dec 2013
Consolidate Net Profit
YoY Growth in year ended Dec 2014 is 65.22% vs 42.50% in Dec 2013
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2014 is 37.04% vs 58.82% in Dec 2013
Interest
YoY Growth in year ended Dec 2014 is 27.27% vs -31.25% in Dec 2013
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2014 has fallen from Dec 2013
Compare Annual Results Of Neschen AG With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
61.29
82.05
-20.76
-25.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
61.29
82.05
-20.76
-25.30%
Raw Material Cost
50.83
52.85
-2.02
-3.82%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
15.35
1.61
13.74
853.42%
Power Cost
0
0
0.00
Manufacturing Expenses
1.39
0.19
1.20
631.58%
Selling and Distribution Expenses
10.65
2.15
8.50
395.35%
Other Expenses
-1.58
-0.07
-1.51
-2,157.14%
Total Expenditure (Excl Depreciation)
62.47
56.13
6.34
11.30%
Operating Profit (PBDIT) excl Other Income
-1.18
25.92
-27.10
-104.55%
Other Income
4.20
0.22
3.98
1,809.09%
Operating Profit (PBDIT)
7.92
26.42
-18.50
-70.02%
Interest
1.39
0.19
1.20
631.58%
Exceptional Items
-3.40
0.00
-3.40
Gross Profit (PBDT)
10.46
29.20
-18.74
-64.18%
Depreciation
5.05
0.24
4.81
2,004.17%
Profit Before Tax
-1.93
25.98
-27.91
-107.43%
Tax
-1.13
6.84
-7.97
-116.52%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-0.80
19.14
-19.94
-104.18%
Extraordinary Items
-0.04
0.00
-0.04
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-0.80
19.14
-19.94
-104.18%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-0.80
19.14
-19.94
-104.18%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
-12.46
55.61
-68.07
-122.41%
Earnings per share (EPS)
-0.06
311.39
-311.45
-100.02%
Diluted Earnings per share
-0.06
311.39
-311.45
-100.02%
Operating Profit Margin (Excl OI)
-2.18%
31.63%
0.00
-33.81%
Gross Profit Margin
5.10%
31.96%
0.00
-26.86%
PAT Margin
-1.31%
23.32%
0.00
-24.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6.13 Million
in Dec 2014Figures in Million
YoY Growth in year ended Dec 2014 is -0.65% vs -29.57% in Dec 2013
Annual - Consolidate Net Profit
Consolidate Net Profit -0.08 Million
in Dec 2014Figures in Million
YoY Growth in year ended Dec 2014 is 65.22% vs 42.50% in Dec 2013
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.37 Million
in Dec 2014Figures in Million
YoY Growth in year ended Dec 2014 is 37.04% vs 58.82% in Dec 2013
Annual - Interest
Interest 0.14 Million
in Dec 2014Figures in Million
YoY Growth in year ended Dec 2014 is 27.27% vs -31.25% in Dec 2013
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -2.18%
in Dec 2014Figures in %
YoY Growth in year ended Dec 2014 has fallen from Dec 2013
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