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
184.90
164.20
161.40
179.40
180.00
174.90
207.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
184.90
164.20
161.40
179.40
180.00
174.90
207.80
Raw Material Cost
54.60
54.40
49.00
57.30
53.80
167.70
59.10
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.70
0.00
4.70
4.00
2.70
22.60
0.00
Selling and Distribution Expenses
94.70
89.00
86.40
86.90
92.00
0.00
111.00
Other Expenses
1.45
1.46
1.44
1.11
1.48
-2.26
2.61
Total Expenditure (Excl Depreciation)
168.50
158.00
154.50
159.30
163.30
167.70
196.20
Operating Profit (PBDIT) excl Other Income
16.4
6.2
6.8999999999999995
20.099999999999998
16.7
7.199999999999999
11.6
Other Income
15.80
72.00
23.60
11.10
37.50
594.20
17.50
Operating Profit (PBDIT)
54.50
95.60
49.00
49.50
72.90
622.20
50.20
Interest
4.70
0.00
4.70
4.00
2.70
22.60
0.00
Exceptional Items
0.00
0.00
-0.80
-7.00
0.00
-69.20
0.00
Gross Profit (PBDT)
130.30
109.80
112.40
122.10
126.20
7.20
148.70
Depreciation
22.40
18.70
18.60
18.30
18.70
20.80
21.60
Profit Before Tax
27.40
77.30
23.60
20.20
51.50
445.70
27.00
Tax
5.70
18.80
9.10
4.30
8.60
40.20
3.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.70
58.50
14.50
15.90
42.90
405.50
23.80
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
21.70
58.50
14.50
15.90
42.90
405.50
23.80
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
21.70
58.50
14.50
15.90
42.90
405.50
23.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.12
0.12
0.12
0.12
0.12
0.12
0.12
Reserves
1,471.00
1,462.58
1,399.40
1,389.83
1,416.00
1,339.57
941.20
Earnings per share (EPS)
0.13
0.34
0.08
0.09
0.25
2.34
0.14
Diluted Earnings per share
0.13
0.34
0.08
0.09
0.25
2.34
0.14
Operating Profit Margin (Excl OI)
8.82%
2.98%
4.21%
11.2%
9.28%
4.12%
5.34%
Gross Profit Margin
26.93%
58.47%
26.15%
21.46%
39.0%
266.72%
23.39%
PAT Margin
11.74%
35.63%
8.98%
8.86%
23.83%
231.85%
11.45%
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 2.72% vs -10.71% in Mar 2015
Consolidate Net Profit
YoY Growth in quarter ended Mar 2016 is -49.42% vs 304.72% in Mar 2015
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2016 is 9.32% vs 124.05% in Mar 2015
Interest
YoY Growth in quarter ended Mar 2016 is 74.07% vs -28.95% in Mar 2015
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2016 has fallen from Mar 2015
Compare Quarterly Results Of Almirall SA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
184.90
159.70
25.20
15.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
184.90
159.70
25.20
15.78%
Raw Material Cost
54.60
61.88
-7.28
-11.76%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
35.32
-35.32
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
4.70
0.70
4.00
571.43%
Selling and Distribution Expenses
94.70
59.85
34.85
58.23%
Other Expenses
1.45
-2.54
3.99
157.09%
Total Expenditure (Excl Depreciation)
168.50
132.33
36.17
27.33%
Operating Profit (PBDIT) excl Other Income
16.40
27.37
-10.97
-40.08%
Other Income
15.80
0.06
15.74
26,233.33%
Operating Profit (PBDIT)
54.50
34.89
19.61
56.21%
Interest
4.70
0.70
4.00
571.43%
Exceptional Items
0.00
0.04
-0.04
-100.00%
Gross Profit (PBDT)
130.30
97.82
32.48
33.20%
Depreciation
22.40
7.47
14.93
199.87%
Profit Before Tax
27.40
26.77
0.63
2.35%
Tax
5.70
5.15
0.55
10.68%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
21.70
21.64
0.06
0.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21.70
21.64
0.06
0.28%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
-0.01
0.01
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21.70
21.62
0.08
0.37%
Equity Capital
0
0
0.00
Face Value
0.12
0.06
0.00
Reserves
1,471.00
563.63
907.37
160.99%
Earnings per share (EPS)
0.13
0.42
-0.29
-69.05%
Diluted Earnings per share
0.13
0.42
-0.29
-69.05%
Operating Profit Margin (Excl OI)
8.82%
17.14%
0.00
-8.32%
Gross Profit Margin
26.93%
21.44%
0.00
5.49%
PAT Margin
11.74%
13.55%
0.00
-1.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 18.49 Million
in Mar 2016Figures in Million
QoQ Growth in quarter ended Mar 2016 is 12.61% vs 1.73% in Dec 2015
YoY Growth in quarter ended Mar 2016 is 2.72% vs -10.71% in Mar 2015
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.17 Million
in Mar 2016Figures in Million
QoQ Growth in quarter ended Mar 2016 is -62.91% vs 303.45% in Dec 2015
YoY Growth in quarter ended Mar 2016 is -49.42% vs 304.72% in Mar 2015
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.87 Million
in Mar 2016Figures in Million
QoQ Growth in quarter ended Mar 2016 is 63.98% vs -7.09% in Dec 2015
YoY Growth in quarter ended Mar 2016 is 9.32% vs 124.05% in Mar 2015
Quarterly - Interest
Interest 0.47 Million
in Mar 2016Figures in Million
QoQ Growth in quarter ended Mar 2016 is 0.00% vs -100.00% in Dec 2015
YoY Growth in quarter ended Mar 2016 is 74.07% vs -28.95% in Mar 2015
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.82%
in Mar 2016Figures in %
QoQ Growth in quarter ended Mar 2016 has improved 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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