Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'16
Dec'15
Sep'15
Jun'15
Mar'15
Dec'14
Sep'14
Net Sales
147.90
190.77
388.56
265.54
138.10
175.74
347.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
147.90
190.77
388.56
265.54
138.10
175.74
347.45
Raw Material Cost
143.40
207.88
294.99
244.05
157.66
182.65
262.82
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
25.90
27.67
30.74
26.72
24.26
26.19
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
1.35
1.46
1.90
1.41
1.70
1.64
Selling and Distribution Expenses
36.60
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-2.59
-2.90
-3.22
-2.86
-2.57
-2.79
-0.16
Total Expenditure (Excl Depreciation)
180.00
207.88
294.99
244.05
157.66
182.65
262.82
Operating Profit (PBDIT) excl Other Income
-32.1
-17.1
93.6
21.5
-19.6
-6.8999999999999995
84.60000000000001
Other Income
2.40
4.03
3.72
11.63
8.67
-2.13
0.37
Operating Profit (PBDIT)
-25.80
-10.50
101.79
36.76
-7.60
-5.71
88.40
Interest
0.00
1.35
1.46
1.90
1.41
1.70
1.64
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4.50
-17.11
93.57
21.49
-19.57
-6.91
84.63
Depreciation
3.90
2.58
4.49
3.64
3.30
3.34
3.40
Profit Before Tax
-29.60
-14.43
95.83
31.22
-12.31
-10.74
83.36
Tax
-8.10
-0.88
28.64
8.13
-3.97
-12.36
20.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-21.50
-13.55
67.19
23.10
-8.34
1.62
62.66
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
-21.50
-13.55
67.19
23.10
-8.34
1.62
62.66
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
-21.50
-13.55
67.19
23.10
-8.34
1.62
62.66
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.65
0.65
0.65
0.65
0.65
0.65
Reserves
190.80
221.97
249.55
200.40
229.56
216.47
232.15
Earnings per share (EPS)
0.0
-0.17
0.85
0.29
-0.11
0.02
0.8
Diluted Earnings per share
0.0
-0.17
0.85
0.29
-0.11
0.02
0.8
Operating Profit Margin (Excl OI)
-21.64%
-8.97%
24.08%
8.09%
-14.17%
-3.93%
24.36%
Gross Profit Margin
-17.38%
-6.21%
25.82%
13.13%
-6.53%
-4.21%
24.97%
PAT Margin
-14.54%
-7.1%
17.29%
8.7%
-6.04%
0.92%
18.03%
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 Mar 2016 is 7.10% vs 3.14% in Mar 2015
Consolidate Net Profit
YoY Growth in quarter ended Mar 2016 is -159.04% vs 1.19% in Mar 2015
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2016 is -73.01% vs -59.80% in Mar 2015
Interest
YoY Growth in quarter ended Mar 2016 is -100.00% vs 0.00% in Mar 2015
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2016 has fallen from Mar 2015
Compare Quarterly Results Of Aegean Airlines SA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
147.90
0
147.90
Other Operating Income
0.00
0.00
0.00
Total Operating income
147.90
0
147.90
Raw Material Cost
143.40
0
143.40
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
25.90
0
25.90
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
36.60
0
36.60
Other Expenses
-2.59
0.00
-2.59
Total Expenditure (Excl Depreciation)
180.00
0
180.00
Operating Profit (PBDIT) excl Other Income
-32.10
0.00
-32.10
Other Income
2.40
0
2.40
Operating Profit (PBDIT)
-25.80
0
-25.80
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
4.50
0
4.50
Depreciation
3.90
0
3.90
Profit Before Tax
-29.60
0
-29.60
Tax
-8.10
0
-8.10
Provisions and contingencies
0
0
0.00
Profit After Tax
-21.50
0
-21.50
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-21.50
0
-21.50
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-21.50
0
-21.50
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
190.80
0
190.80
Earnings per share (EPS)
0.00
0
0.00
Diluted Earnings per share
0.00
0
0.00
Operating Profit Margin (Excl OI)
-21.64%
0%
0.00
-21.64%
Gross Profit Margin
-17.38%
0%
0.00
-17.38%
PAT Margin
-14.54%
0%
0.00
-14.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 14.79 Million
in Mar 2016Figures in Million
QoQ Growth in quarter ended Mar 2016 is -22.48% vs -50.90% in Dec 2015
YoY Growth in quarter ended Mar 2016 is 7.10% vs 3.14% in Mar 2015
Quarterly - Consolidate Net Profit
Consolidate Net Profit -2.15 Million
in Mar 2016Figures in Million
QoQ Growth in quarter ended Mar 2016 is -59.26% vs -120.09% in Dec 2015
YoY Growth in quarter ended Mar 2016 is -159.04% vs 1.19% in Mar 2015
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -2.82 Million
in Mar 2016Figures in Million
QoQ Growth in quarter ended Mar 2016 is -94.48% vs -114.78% in Dec 2015
YoY Growth in quarter ended Mar 2016 is -73.01% vs -59.80% in Mar 2015
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -21.64%
in Mar 2016Figures in %
QoQ Growth in quarter ended Mar 2016 has fallen from Dec 2015
YoY Growth in quarter ended Mar 2016 has fallen from Mar 2015
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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