Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Aug'23
Net Sales
474.40
558.90
450.10
518.30
436.60
551.90
439.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
474.40
558.90
450.10
518.30
436.60
551.90
439.60
Raw Material Cost
331.50
356.20
314.40
329.50
293.10
363.40
320.20
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
29.00
27.10
30.40
30.50
24.50
28.60
27.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.40
2.70
2.20
3.50
8.50
1.00
1.20
Selling and Distribution Expenses
171.80
204.30
168.10
196.40
164.70
193.60
157.90
Other Expenses
-3.24
-2.98
-3.26
-3.40
-3.30
-2.96
-2.86
Total Expenditure (Excl Depreciation)
503.30
560.50
482.50
525.90
457.80
557.00
478.10
Operating Profit (PBDIT) excl Other Income
-28.900000000000002
-1.6
-32.400000000000006
-7.6
-21.200000000000003
-5.1
-38.5
Other Income
-23.20
0.00
0.50
1.50
0.00
-0.50
-0.20
Operating Profit (PBDIT)
-30.80
17.40
-7.10
11.10
-6.80
14.80
-20.60
Interest
3.40
2.70
2.20
3.50
8.50
1.00
1.20
Exceptional Items
-8.90
-0.40
-0.30
-0.40
-2.30
-5.60
0.00
Gross Profit (PBDT)
142.90
202.70
135.70
188.80
143.50
188.50
119.40
Depreciation
18.50
17.20
18.40
16.70
15.20
17.10
17.50
Profit Before Tax
-61.80
-2.90
-28.10
-9.60
-32.80
-8.90
-39.30
Tax
2.70
0.50
-0.50
-0.70
-4.50
-0.10
3.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-65.20
-3.90
-28.10
-9.50
-32.00
-10.40
-46.00
Extraordinary Items
0.00
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
-65.20
-3.90
-28.10
-9.50
-32.00
-10.40
-46.00
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
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-65.20
-3.90
-28.10
-9.50
-32.00
-10.40
-46.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
177.60
240.00
240.60
263.30
267.30
300.40
305.90
Earnings per share (EPS)
-0.37
-0.02
-0.16
-0.05
-0.18
-0.06
-0.27
Diluted Earnings per share
-0.37
-0.02
-0.16
-0.05
-0.18
-0.06
-0.27
Operating Profit Margin (Excl OI)
-5.5%
0.04%
-5.78%
-1.37%
-5.04%
-0.33%
-8.62%
Gross Profit Margin
-9.13%
2.56%
-2.16%
1.37%
-4.03%
1.49%
-4.96%
PAT Margin
-13.74%
-0.7%
-6.24%
-1.83%
-7.33%
-1.88%
-10.46%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Feb 2025 is 8.66% vs 5.20% in Feb 2024
Consolidate Net Profit
YoY Growth in quarter ended Feb 2025 is -103.75% vs 45.95% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Feb 2025 is -11.76% vs 76.95% in Feb 2024
Interest
YoY Growth in quarter ended Feb 2025 is -60.00% vs 1,114.29% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Feb 2025 has fallen from Feb 2024
Compare Quarterly Results Of ABOUT YOU Holding SE With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
474.40
417.70
56.70
13.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
474.40
417.70
56.70
13.57%
Raw Material Cost
331.50
264.90
66.60
25.14%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
29.00
0.00
29.00
Power Cost
0
0
0.00
Manufacturing Expenses
3.40
3.70
-0.30
-8.11%
Selling and Distribution Expenses
171.80
172.20
-0.40
-0.23%
Other Expenses
-3.24
-0.37
-2.87
-775.68%
Total Expenditure (Excl Depreciation)
503.30
437.10
66.20
15.15%
Operating Profit (PBDIT) excl Other Income
-28.90
-19.40
-9.50
-48.97%
Other Income
-23.20
-4.30
-18.90
-439.53%
Operating Profit (PBDIT)
-30.80
-7.60
-23.20
-305.26%
Interest
3.40
3.70
-0.30
-8.11%
Exceptional Items
-8.90
-1.60
-7.30
-456.25%
Gross Profit (PBDT)
142.90
152.80
-9.90
-6.48%
Depreciation
18.50
16.10
2.40
14.91%
Profit Before Tax
-61.80
-29.00
-32.80
-113.10%
Tax
2.70
22.20
-19.50
-87.84%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
-65.20
-43.60
-21.60
-49.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-65.20
-43.60
-21.60
-49.54%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
-7.60
7.60
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-65.20
-51.20
-14.00
-27.34%
Equity Capital
0
0
0.00
Face Value
1.00
0.01
0.00
Reserves
177.60
641.30
-463.70
-72.31%
Earnings per share (EPS)
-0.37
-0.22
-0.15
-68.18%
Diluted Earnings per share
-0.37
-0.22
-0.15
-68.18%
Operating Profit Margin (Excl OI)
-5.50%
-4.64%
0.00
-0.86%
Gross Profit Margin
-9.13%
-3.09%
0.00
-6.04%
PAT Margin
-13.74%
-10.44%
0.00
-3.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 47.44 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is -15.12% vs 24.17% in Nov 2024
YoY Growth in quarter ended Feb 2025 is 8.66% vs 5.20% in Feb 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit -6.52 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is -1,571.79% vs 86.12% in Nov 2024
YoY Growth in quarter ended Feb 2025 is -103.75% vs 45.95% in Feb 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.76 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is -143.68% vs 328.95% in Nov 2024
YoY Growth in quarter ended Feb 2025 is -11.76% vs 76.95% in Feb 2024
Quarterly - Interest
Interest 0.34 Million
in Feb 2025Figures in Million
QoQ Growth in quarter ended Feb 2025 is 25.93% vs 22.73% in Nov 2024
YoY Growth in quarter ended Feb 2025 is -60.00% vs 1,114.29% in Feb 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -5.50%
in Feb 2025Figures in %
QoQ Growth in quarter ended Feb 2025 has fallen from Nov 2024
YoY Growth in quarter ended Feb 2025 has fallen from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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