Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'22
Sep'22
Jun'22
Mar'22
Dec'21
Sep'21
Jun'21
Net Sales
3,082.80
2,319.46
2,210.06
1,392.60
1,600.70
1,233.87
1,308.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,082.80
2,319.46
2,210.06
1,392.60
1,600.70
1,233.87
1,308.12
Raw Material Cost
1,939.78
1,479.10
1,389.90
612.98
707.30
529.38
517.34
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
278.16
276.53
276.09
185.01
153.10
134.38
137.92
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
199.36
173.51
135.80
62.32
52.00
37.02
40.46
Selling and Distribution Expenses
734.98
560.00
584.33
476.13
558.47
370.75
362.32
Other Expenses
-47.75
-45.00
-41.19
-24.73
-20.51
-17.14
-17.84
Total Expenditure (Excl Depreciation)
2,674.76
2,039.10
1,974.24
1,089.11
1,265.77
900.13
879.66
Operating Profit (PBDIT) excl Other Income
408
280.4
235.79999999999998
303.5
334.90000000000003
333.7
428.5
Other Income
88.67
62.99
13.42
6.74
-12.00
-14.44
-13.20
Operating Profit (PBDIT)
740.07
580.83
489.15
461.48
462.73
453.22
541.04
Interest
199.36
173.51
135.80
62.32
52.00
37.02
40.46
Exceptional Items
-35.21
-2,325.23
-85.52
-22.04
-19.33
98.43
-4.15
Gross Profit (PBDT)
1,143.02
840.36
820.15
779.62
893.40
704.49
790.78
Depreciation
243.36
237.47
239.91
151.25
139.80
133.92
125.78
Profit Before Tax
262.13
-2,155.39
27.91
225.88
251.60
380.71
370.65
Tax
82.57
44.42
91.41
58.93
51.80
56.35
74.78
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
179.56
-2,199.81
-63.50
166.95
199.70
324.37
295.87
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
179.56
-2,199.81
-63.50
166.95
199.70
324.37
295.87
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
179.56
-2,199.81
-63.50
166.95
199.70
324.37
295.87
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
8,981.26
8,866.55
10,942.75
9,729.55
9,454.07
9,116.81
8,737.95
Earnings per share (EPS)
0.18
-2.08
-0.06
0.16
0.2
0.32
0.29
Diluted Earnings per share
0.18
-2.08
-0.06
0.16
0.2
0.32
0.29
Operating Profit Margin (Excl OI)
13.24%
12.09%
10.67%
21.79%
20.92%
27.05%
32.75%
Gross Profit Margin
16.4%
-82.69%
12.12%
27.08%
24.45%
41.71%
37.95%
PAT Margin
5.82%
-94.84%
-2.87%
11.99%
12.48%
26.29%
22.62%
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 Dec 2022 is 92.59% vs 23.23% in Dec 2021
Consolidate Net Profit
YoY Growth in quarter ended Dec 2022 is -10.07% vs -23.37% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2022 is 37.22% vs -8.96% in Dec 2021
Interest
YoY Growth in quarter ended Dec 2022 is 283.46% vs -29.35% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2022 has fallen from Dec 2021
Compare Quarterly Results Of Allegro.eu SA With
Figures in Million
Consolidate Quarterly Results
Change(PLN)
Change(%)
Net Sales
3,082.80
226.31
2,856.49
1,262.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,082.80
226.31
2,856.49
1,262.20%
Raw Material Cost
1,939.78
46.46
1,893.32
4,075.16%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
278.16
49.59
228.57
460.92%
Power Cost
0
0
0.00
Manufacturing Expenses
199.36
0.24
199.12
82,966.67%
Selling and Distribution Expenses
734.98
76.52
658.46
860.51%
Other Expenses
-47.75
-4.16
-43.59
-1,047.84%
Total Expenditure (Excl Depreciation)
2,674.76
131.16
2,543.60
1,939.31%
Operating Profit (PBDIT) excl Other Income
408.04
95.14
312.90
328.88%
Other Income
88.67
-3.71
92.38
2,490.03%
Operating Profit (PBDIT)
740.07
108.96
631.11
579.21%
Interest
199.36
0.24
199.12
82,966.67%
Exceptional Items
-35.21
21.33
-56.54
-265.07%
Gross Profit (PBDT)
1,143.02
179.84
963.18
535.58%
Depreciation
243.36
16.74
226.62
1,353.76%
Profit Before Tax
262.13
113.31
148.82
131.34%
Tax
82.57
27.31
55.26
202.34%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
179.56
86.00
93.56
108.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
179.56
86.00
93.56
108.79%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
179.56
86.00
93.56
108.79%
Equity Capital
0
0
0.00
Face Value
0.01
1.00
0.00
Reserves
8,981.26
2,892.58
6,088.68
210.49%
Earnings per share (EPS)
0.18
0.85
-0.67
-78.82%
Diluted Earnings per share
0.18
0.85
-0.67
-78.82%
Operating Profit Margin (Excl OI)
13.24%
42.39%
0.00
-29.15%
Gross Profit Margin
16.40%
57.47%
0.00
-41.07%
PAT Margin
5.82%
38.00%
0.00
-32.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 308.28 Million
in Dec 2022Figures in Million
QoQ Growth in quarter ended Dec 2022 is 32.91% vs 4.95% in Sep 2022
YoY Growth in quarter ended Dec 2022 is 92.59% vs 23.23% in Dec 2021
Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.96 Million
in Dec 2022Figures in Million
QoQ Growth in quarter ended Dec 2022 is 108.16% vs -3,364.25% in Sep 2022
YoY Growth in quarter ended Dec 2022 is -10.07% vs -23.37% in Dec 2021
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 65.14 Million
in Dec 2022Figures in Million
QoQ Growth in quarter ended Dec 2022 is 25.80% vs 8.85% in Sep 2022
YoY Growth in quarter ended Dec 2022 is 37.22% vs -8.96% in Dec 2021
Quarterly - Interest
Interest 19.94 Million
in Dec 2022Figures in Million
QoQ Growth in quarter ended Dec 2022 is 14.93% vs 27.76% in Sep 2022
YoY Growth in quarter ended Dec 2022 is 283.46% vs -29.35% in Dec 2021
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.24%
in Dec 2022Figures in %
QoQ Growth in quarter ended Dec 2022 has improved from Sep 2022
YoY Growth in quarter ended Dec 2022 has fallen from Dec 2021
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."
