Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'18
Dec'17
Dec'16
Dec'15
Dec'14
Net Sales
371.45
324.70
248.61
202.86
151.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
371.45
324.70
248.61
202.86
151.75
Raw Material Cost
312.54
271.00
197.12
152.54
111.06
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
163.22
137.83
104.18
81.08
57.64
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.94
5.42
3.65
2.88
2.70
Selling and Distribution Expenses
103.99
64.77
52.24
45.02
31.47
Other Expenses
-17.12
-14.32
-10.78
-8.40
-6.03
Total Expenditure (Excl Depreciation)
416.53
335.77
249.36
197.55
142.54
Operating Profit (PBDIT) excl Other Income
-45.099999999999994
-11.100000000000001
-0.7000000000000001
5.300000000000001
9.200000000000001
Other Income
-1.70
-7.46
-5.49
2.52
4.16
Operating Profit (PBDIT)
-6.32
21.56
18.77
24.38
25.46
Interest
7.94
5.42
3.65
2.88
2.70
Exceptional Items
-34.35
-6.55
9.40
0.14
-0.93
Gross Profit (PBDT)
58.91
53.70
51.49
50.33
40.69
Depreciation
45.12
41.22
25.50
17.07
12.41
Profit Before Tax
-93.73
-31.63
-0.98
4.57
9.42
Tax
6.09
-2.24
-0.60
3.43
2.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-93.43
-27.73
-0.77
0.65
6.50
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
-93.43
-27.73
-0.77
0.65
6.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.56
-1.82
0.26
0.21
0.41
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-100.99
-29.55
-0.51
0.85
6.91
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
Reserves
35.21
111.10
56.16
43.42
41.57
Earnings per share (EPS)
-3.83
-1.25
-0.04
0.08
0.78
Diluted Earnings per share
-3.83
-1.25
-0.04
0.08
0.78
Operating Profit Margin (Excl OI)
-13.39%
-3.76%
-0.5%
2.36%
5.86%
Gross Profit Margin
-13.09%
2.96%
9.86%
10.67%
14.39%
PAT Margin
-25.15%
-8.54%
-0.31%
0.32%
4.29%
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 2018 is 14.41% vs 30.61% in Dec 2017
Consolidate Net Profit
YoY Growth in year ended Dec 2018 is -241.22% vs -5,820.00% in Dec 2017
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2018 is -115.86% vs 19.34% in Dec 2017
Interest
YoY Growth in year ended Dec 2018 is 46.30% vs 50.00% in Dec 2017
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2018 has fallen from Dec 2017
Compare Annual Results Of Vapiano SE With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
371.45
0
371.45
Other Operating Income
0.00
0.00
0.00
Total Operating income
371.45
0
371.45
Raw Material Cost
312.54
0
312.54
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
163.22
0
163.22
Power Cost
0
0
0.00
Manufacturing Expenses
7.94
0
7.94
Selling and Distribution Expenses
103.99
0
103.99
Other Expenses
-17.12
0.00
-17.12
Total Expenditure (Excl Depreciation)
416.53
0
416.53
Operating Profit (PBDIT) excl Other Income
-45.08
0.00
-45.08
Other Income
-1.70
0
-1.70
Operating Profit (PBDIT)
-6.32
0
-6.32
Interest
7.94
0
7.94
Exceptional Items
-34.35
0
-34.35
Gross Profit (PBDT)
58.91
0
58.91
Depreciation
45.12
0
45.12
Profit Before Tax
-93.73
0
-93.73
Tax
6.09
0
6.09
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-93.43
0
-93.43
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-93.43
0
-93.43
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-7.56
0
-7.56
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-100.99
0
-100.99
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
35.21
0
35.21
Earnings per share (EPS)
-3.83
0
-3.83
Diluted Earnings per share
-3.83
0
-3.83
Operating Profit Margin (Excl OI)
-13.39%
0%
0.00
-13.39%
Gross Profit Margin
-13.09%
0%
0.00
-13.09%
PAT Margin
-25.15%
0%
0.00
-25.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 37.15 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 14.41% vs 30.61% in Dec 2017
Annual - Consolidate Net Profit
Consolidate Net Profit -10.10 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is -241.22% vs -5,820.00% in Dec 2017
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.46 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is -115.86% vs 19.34% in Dec 2017
Annual - Interest
Interest 0.79 Million
in Dec 2018Figures in Million
YoY Growth in year ended Dec 2018 is 46.30% vs 50.00% in Dec 2017
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -13.39%
in Dec 2018Figures in %
YoY Growth in year ended Dec 2018 has fallen from Dec 2017
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
