Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'17
Mar'17
Dec'16
Sep'16
Jun'16
Mar'16
Dec'15
Net Sales
880.74
649.60
847.49
1,230.23
970.59
737.10
916.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
880.74
649.60
847.49
1,230.23
970.59
737.10
916.26
Raw Material Cost
807.96
717.30
874.69
1,020.81
856.70
751.56
888.48
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
135.87
131.90
166.52
193.83
127.12
137.39
162.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
43.06
36.07
39.52
38.69
35.97
30.45
26.21
Selling and Distribution Expenses
187.08
187.96
291.23
179.34
153.09
134.56
155.32
Other Expenses
-17.89
-16.80
-20.60
-23.25
-16.31
-16.78
-18.86
Total Expenditure (Excl Depreciation)
995.04
905.27
1,165.92
1,200.15
1,009.78
886.12
1,043.80
Operating Profit (PBDIT) excl Other Income
-114.3
-255.7
-318.4
30.099999999999998
-39.2
-149
-127.5
Other Income
24.24
6.69
-130.90
-37.88
-16.93
-3.36
-83.55
Operating Profit (PBDIT)
-81.72
-239.01
-391.29
1.45
-46.75
-144.19
-203.41
Interest
43.06
36.07
39.52
38.69
35.97
30.45
26.21
Exceptional Items
0.29
0.14
0.08
0.56
0.27
0.81
-1.92
Gross Profit (PBDT)
72.78
-67.70
-27.20
209.42
113.89
-14.46
27.78
Depreciation
8.35
9.97
57.49
9.25
9.38
9.78
7.68
Profit Before Tax
-132.84
-284.92
-488.23
-45.93
-91.82
-182.03
-239.22
Tax
7.27
8.96
-24.33
-0.17
-2.67
2.14
12.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-147.43
-300.14
-471.60
-52.10
-95.53
-188.64
-261.55
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
-147.43
-300.14
-471.60
-52.10
-95.53
-188.64
-261.55
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
-147.43
-300.14
-471.60
-52.10
-95.53
-188.64
-261.55
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.25
0.25
0.25
0.25
0.25
0.25
0.25
Reserves
-2,311.45
-2,140.32
-1,822.44
-1,377.66
-1,325.98
-1,303.88
-1,125.67
Earnings per share (EPS)
-1.26
-2.57
-4.04
-0.45
-0.82
-1.62
-2.24
Diluted Earnings per share
-1.26
-2.57
-4.04
-0.45
-0.82
-1.62
-2.24
Operating Profit Margin (Excl OI)
-12.98%
-39.36%
-37.51%
2.44%
-4.04%
-20.43%
-13.92%
Gross Profit Margin
-14.13%
-42.33%
-50.82%
-2.98%
-8.49%
-23.37%
-25.27%
PAT Margin
-16.74%
-46.2%
-55.65%
-4.23%
-9.84%
-25.59%
-28.55%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2017 is 35.58% vs -23.35% in Mar 2017
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2017 is 50.88% vs 36.37% in Mar 2017
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2017 is 56.86% vs 5.65% in Mar 2017
Interest
QoQ Growth in quarter ended Jun 2017 is 19.39% vs -8.61% in Mar 2017
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2017 has improved from Mar 2017
Compare Quarterly Results Of Air Berlin Plc With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
880.74
10,322.00
-9,441.26
-91.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
880.74
10,322.00
-9,441.26
-91.47%
Raw Material Cost
807.96
8,840.00
-8,032.04
-90.86%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
135.87
2,443.00
-2,307.13
-94.44%
Power Cost
0
0
0.00
Manufacturing Expenses
43.06
163.00
-119.94
-73.58%
Selling and Distribution Expenses
187.08
1,399.00
-1,211.92
-86.63%
Other Expenses
-17.89
-260.60
242.71
93.14%
Total Expenditure (Excl Depreciation)
995.04
10,239.00
-9,243.96
-90.28%
Operating Profit (PBDIT) excl Other Income
-114.30
83.00
-197.30
-237.71%
Other Income
24.24
994.00
-969.76
-97.56%
Operating Profit (PBDIT)
-81.72
1,681.00
-1,762.72
-104.86%
Interest
43.06
163.00
-119.94
-73.58%
Exceptional Items
0.29
-15.00
15.29
101.93%
Gross Profit (PBDT)
72.78
1,482.00
-1,409.22
-95.09%
Depreciation
8.35
604.00
-595.65
-98.62%
Profit Before Tax
-132.84
898.00
-1,030.84
-114.79%
Tax
7.27
-7.00
14.27
203.86%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-147.43
1,001.00
-1,148.43
-114.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-147.43
1,001.00
-1,148.43
-114.73%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
6.00
-6.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-147.43
1,007.00
-1,154.43
-114.64%
Equity Capital
0
0
0.00
Face Value
0.25
2.56
0.00
Reserves
-2,311.45
10,292.00
-12,603.45
-122.46%
Earnings per share (EPS)
-1.26
0.84
-2.10
-250.00%
Diluted Earnings per share
-1.26
0.84
-2.10
-250.00%
Operating Profit Margin (Excl OI)
-12.98%
0.80%
0.00
-13.78%
Gross Profit Margin
-14.13%
14.55%
0.00
-28.68%
PAT Margin
-16.74%
9.70%
0.00
-26.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 88.07 Million
in Jun 2017Figures in Million
QoQ Growth in quarter ended Jun 2017 is 35.58% vs -23.35% in Mar 2017
YoY Growth in quarter ended Jun 2017 is -9.26% vs -9.37% in Jun 2016
Quarterly - Consolidate Net Profit
Consolidate Net Profit -14.74 Million
in Jun 2017Figures in Million
QoQ Growth in quarter ended Jun 2017 is 50.88% vs 36.37% in Mar 2017
YoY Growth in quarter ended Jun 2017 is -54.35% vs -119.54% in Jun 2016
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -10.60 Million
in Jun 2017Figures in Million
QoQ Growth in quarter ended Jun 2017 is 56.86% vs 5.65% in Mar 2017
YoY Growth in quarter ended Jun 2017 is -255.70% vs -358.46% in Jun 2016
Quarterly - Interest
Interest 4.31 Million
in Jun 2017Figures in Million
QoQ Growth in quarter ended Jun 2017 is 19.39% vs -8.61% in Mar 2017
YoY Growth in quarter ended Jun 2017 is 19.72% vs 26.32% in Jun 2016
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -12.98%
in Jun 2017Figures in %
QoQ Growth in quarter ended Jun 2017 has improved from Mar 2017
YoY Growth in quarter ended Jun 2017 has fallen from Jun 2016
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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