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
2,100.24
2,504.01
1,945.15
1,875.50
2,002.75
2,669.11
2,110.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,100.24
2,504.01
1,945.15
1,875.50
2,002.75
2,669.11
2,110.55
Raw Material Cost
1,972.81
2,351.85
1,829.24
1,753.84
1,882.53
0.00
1,989.49
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
6.14
4.42
8.37
3.74
4.50
0.00
4.64
Selling and Distribution Expenses
99.16
98.99
97.43
98.37
97.40
0.00
99.45
Other Expenses
-0.61
-0.44
-0.84
-0.37
-0.45
0.00
-0.46
Total Expenditure (Excl Depreciation)
2,071.97
2,450.84
1,926.67
1,852.21
1,979.93
0.00
2,088.94
Operating Profit (PBDIT) excl Other Income
28.3
53.2
18.5
23.3
22.799999999999997
2669.1000000000004
21.6
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
33.86
61.50
26.24
31.17
30.97
0.00
29.96
Interest
6.14
4.42
8.37
3.74
4.50
0.00
4.64
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
127.43
152.16
115.91
121.66
120.22
0.00
121.06
Depreciation
5.59
8.33
7.77
7.87
8.14
0.00
8.35
Profit Before Tax
22.13
48.75
10.10
19.56
18.32
44.90
16.97
Tax
6.79
11.50
5.96
6.61
5.79
0.00
5.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.45
37.69
4.27
13.03
12.75
36.22
11.89
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
15.45
37.69
4.27
13.03
12.75
36.22
11.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.30
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
15.45
37.38
4.27
13.03
12.75
36.22
11.89
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.09
1.09
1.09
1.04
0.0
1.2
0.0
Reserves
528.84
536.36
501.39
478.70
470.79
546.31
522.28
Earnings per share (EPS)
1.2
2.91
0.33
1.02
0.99
2.83
0.92
Diluted Earnings per share
1.2
2.91
0.33
1.02
0.99
2.83
0.92
Operating Profit Margin (Excl OI)
1.35%
2.12%
0.95%
1.24%
1.14%
0.0%
1.02%
Gross Profit Margin
1.32%
2.28%
0.92%
1.46%
1.32%
1.68%
1.2%
PAT Margin
0.74%
1.51%
0.22%
0.69%
0.64%
1.36%
0.56%
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 4.87% vs 0.84% in Mar 2015
Consolidate Net Profit
YoY Growth in quarter ended Mar 2016 is 20.31% vs -12.33% in Mar 2015
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2016 is 9.35% vs -8.82% in Mar 2015
Interest
YoY Growth in quarter ended Mar 2016 is 35.56% vs -8.16% in Mar 2015
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2016 has improved from Mar 2015
Compare Quarterly Results Of ALSO Holding AG With
Figures in Million
Consolidate Quarterly Results
Change(CHF)
Change(%)
Net Sales
2,100.24
0
2,100.24
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,100.24
0
2,100.24
Raw Material Cost
1,972.81
0
1,972.81
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
6.14
0
6.14
Selling and Distribution Expenses
99.16
0
99.16
Other Expenses
-0.61
0.00
-0.61
Total Expenditure (Excl Depreciation)
2,071.97
0
2,071.97
Operating Profit (PBDIT) excl Other Income
28.27
0.00
28.27
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
33.86
0
33.86
Interest
6.14
0
6.14
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
127.43
0
127.43
Depreciation
5.59
0
5.59
Profit Before Tax
22.13
0
22.13
Tax
6.79
0
6.79
Provisions and contingencies
0.00
0
0.00
Profit After Tax
15.45
0
15.45
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15.45
0
15.45
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15.45
0
15.45
Equity Capital
0
0
0.00
Face Value
1.09
0
0.00
Reserves
528.84
0
528.84
Earnings per share (EPS)
1.20
0
1.20
Diluted Earnings per share
1.20
0
1.20
Operating Profit Margin (Excl OI)
1.35%
0%
0.00
1.35%
Gross Profit Margin
1.32%
0%
0.00
1.32%
PAT Margin
0.74%
0%
0.00
0.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 210.02 Million
in Mar 2016Figures in Million
QoQ Growth in quarter ended Mar 2016 is -16.13% vs 28.73% in Dec 2015
YoY Growth in quarter ended Mar 2016 is 4.87% vs 0.84% in Mar 2015
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.54 Million
in Mar 2016Figures in Million
QoQ Growth in quarter ended Mar 2016 is -58.82% vs 769.77% in Dec 2015
YoY Growth in quarter ended Mar 2016 is 20.31% vs -12.33% in Mar 2015
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.39 Million
in Mar 2016Figures in Million
QoQ Growth in quarter ended Mar 2016 is -44.88% vs 134.73% in Dec 2015
YoY Growth in quarter ended Mar 2016 is 9.35% vs -8.82% in Mar 2015
Quarterly - Interest
Interest 0.61 Million
in Mar 2016Figures in Million
QoQ Growth in quarter ended Mar 2016 is 38.64% vs -47.62% in Dec 2015
YoY Growth in quarter ended Mar 2016 is 35.56% vs -8.16% in Mar 2015
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.35%
in Mar 2016Figures in %
QoQ Growth in quarter ended Mar 2016 has fallen from Dec 2015
YoY Growth in quarter ended Mar 2016 has improved from Mar 2015
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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