Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'16
Dec'15
Dec'14
Dec'13
Dec'12
Dec'11
No of Months
12
12
12
12
12
12
Operating Income
139.00
119.00
29.00
136.00
155.00
393.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
139.00
119.00
29.00
136.00
155.00
393.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
11.00
7.00
8.00
13.00
21.00
29.00
Operating Expenses
4.00
4.00
5.00
5.00
5.00
4.00
General and Administration Expenses
8.00
6.00
10.00
10.00
20.00
28.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
142.00
125.00
46.00
141.00
190.00
480.00
Operating Profit (PBDIT) excl Other Income
-3.00
-5.00
-16.00
-5.00
-34.00
-86.00
Other Income
3.00
2.00
7.00
5.00
4.00
5.00
Operating Profit (PBDIT)
1.00
0.00
-8.00
1.00
-25.00
-82.00
Interest
4.00
4.00
5.00
5.00
5.00
4.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1.00
1.00
1.00
1.00
5.00
1.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-3.00
-5.00
-15.00
-7.00
-37.00
-88.00
Provision for Tax
1.00
0.00
-1.00
2.00
0.00
-2.00
Profit After Tax
-4.00
-5.00
-14.00
-11.00
-37.00
-87.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
-0.62
-0.71
-1.99
-1.45
-5.10
-11.80
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2016 is 16.61% vs 302.15% in Dec 2015
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2016 is 49.70% vs 64.47% in Dec 2015
Interest
YoY Growth in year ended Dec 2016 is 2.04% vs -15.31% in Dec 2015
Profit After Tax
YoY Growth in year ended Dec 2016 is 11.89% vs 63.86% in Dec 2015
Compare Profit and Loss Results of Phoenix Solar AG
Figures in Million
consolidated - Profit And Loss Results
Change(EUR)
Change(%)
No of Months
12
12
Operating Income
139.00
49.00
90.00
183.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
139.00
49.00
90.00
183.67%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
11.00
3.00
8.00
266.67%
Operating Expenses
4.00
0.00
4.00
0%
General and Administration Expenses
8.00
1.00
7.00
700.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
142.00
48.00
94.00
195.83%
Operating Profit (PBDIT) excl Other Income
-3.00
1.00
-4.00
-400.00%
Other Income
3.00
0.00
3.00
0%
Operating Profit (PBDIT)
1.00
1.00
0.00
0.00%
Interest
4.00
0.00
4.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1.00
0.00
1.00
0%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-3.00
1.00
-4.00
-400.00%
Provision for Tax
1.00
0.00
1.00
0%
Profit After Tax
-4.00
0.00
-4.00
0%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-0.62
0
-0.62
0%
Profit And Loss - Net Sales
Net Sales 139.24 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is 16.61% vs 302.15% in Dec 2015
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -3.01 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is 49.70% vs 64.47% in Dec 2015
Profit And Loss - Interest
Interest 4.55 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is 2.04% vs -15.31% in Dec 2015
Profit And Loss - Profit After Tax
Profit After Tax -4.60 Million
in Dec 2016Figures in Million
YoY Growth in year ended Dec 2016 is 11.89% vs 63.86% in Dec 2015






