Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'17
Sep'17
Jun'17
Mar'17
Dec'16
Sep'16
Jun'16
Net Sales
15,041.42
15,028.82
15,669.90
15,092.68
13,099.94
13,013.16
13,053.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,041.42
15,028.82
15,669.90
15,092.68
13,099.94
13,013.16
13,053.92
Raw Material Cost
13,857.47
13,977.42
14,364.99
13,614.00
12,205.03
11,934.33
11,352.12
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
159.67
174.66
188.10
209.23
204.95
228.49
661.42
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-15.97
-17.47
-18.81
-20.92
-20.49
-22.85
-66.14
Total Expenditure (Excl Depreciation)
13,857.47
13,977.42
14,364.99
13,614.00
12,205.03
11,934.33
11,352.12
Operating Profit (PBDIT) excl Other Income
1183.9
1051.4
1304.9
1478.7
894.9
1078.8
1701.8000000000002
Other Income
-221.67
112.47
190.83
-124.79
-257.81
-199.82
-7.97
Operating Profit (PBDIT)
1,596.72
1,751.76
2,110.04
1,968.45
1,282.54
1,499.97
2,339.31
Interest
159.67
174.66
188.10
209.23
204.95
228.49
661.42
Exceptional Items
-135.89
0.00
-41.80
0.00
-144.67
0.00
-43.39
Gross Profit (PBDT)
1,183.95
1,051.40
1,304.92
1,478.68
894.91
1,078.83
1,701.80
Depreciation
634.44
587.90
614.29
614.55
645.45
620.95
645.48
Profit Before Tax
666.71
989.20
1,265.84
1,144.66
287.48
650.52
989.03
Tax
-101.07
60.49
179.02
265.52
-12.06
130.82
135.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
882.44
1,026.69
1,201.32
940.13
373.73
609.31
984.60
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
882.44
1,026.69
1,201.32
940.13
373.73
609.31
984.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.49
1.70
-5.45
19.70
-61.21
8.06
17.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
873.95
1,028.39
1,195.87
959.83
312.52
617.37
1,002.31
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
32,302.63
30,768.06
29,833.85
29,678.84
28,570.75
26,994.13
26,784.28
Earnings per share (EPS)
0.86
1.01
1.17
0.93
0.36
0.59
0.96
Diluted Earnings per share
0.86
1.01
1.17
0.93
0.36
0.59
0.96
Operating Profit Margin (Excl OI)
7.87%
7.0%
8.33%
9.8%
6.83%
8.29%
13.04%
Gross Profit Margin
8.65%
10.49%
12.0%
11.66%
7.12%
9.77%
12.52%
PAT Margin
5.87%
6.83%
7.67%
6.23%
2.85%
4.68%
7.54%
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 2017 is 14.82% vs 2.55% in Dec 2016
Consolidate Net Profit
YoY Growth in quarter ended Dec 2017 is 179.65% vs 104.83% in Dec 2016
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2017 is 18.05% vs 769.30% in Dec 2016
Interest
YoY Growth in quarter ended Dec 2017 is -22.06% vs -28.13% in Dec 2016
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2017 has improved from Dec 2016
Compare Quarterly Results Of ArcelorMittal SA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
15,041.42
1,358.00
13,683.42
1,007.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,041.42
1,358.00
13,683.42
1,007.62%
Raw Material Cost
13,857.47
0.00
13,857.47
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
159.67
24.00
135.67
565.29%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-15.97
-2.40
-13.57
-565.42%
Total Expenditure (Excl Depreciation)
13,857.47
0.00
13,857.47
Operating Profit (PBDIT) excl Other Income
1,183.95
1,358.00
-174.05
-12.82%
Other Income
-221.67
0.00
-221.67
Operating Profit (PBDIT)
1,596.72
67.00
1,529.72
2,283.16%
Interest
159.67
24.00
135.67
565.29%
Exceptional Items
-135.89
-28.00
-107.89
-385.32%
Gross Profit (PBDT)
1,183.95
0.00
1,183.95
Depreciation
634.44
68.00
566.44
833.00%
Profit Before Tax
666.71
-53.00
719.71
1,357.94%
Tax
-101.07
-83.00
-18.07
-21.77%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
882.44
29.00
853.44
2,942.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
882.44
29.00
853.44
2,942.90%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-8.49
0.00
-8.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
873.95
29.00
844.95
2,913.62%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
32,302.63
3,195.00
29,107.63
911.04%
Earnings per share (EPS)
0.86
0.40
0.46
115.00%
Diluted Earnings per share
0.86
0.40
0.46
115.00%
Operating Profit Margin (Excl OI)
7.87%
-0.07%
0.00
7.94%
Gross Profit Margin
8.65%
1.10%
0.00
7.55%
PAT Margin
5.87%
2.14%
0.00
3.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,504.14 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is 0.08% vs -4.09% in Sep 2017
YoY Growth in quarter ended Dec 2017 is 14.82% vs 2.55% in Dec 2016
Quarterly - Consolidate Net Profit
Consolidate Net Profit 87.39 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is -15.02% vs -14.01% in Sep 2017
YoY Growth in quarter ended Dec 2017 is 179.65% vs 104.83% in Dec 2016
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 181.84 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is 10.93% vs -14.58% in Sep 2017
YoY Growth in quarter ended Dec 2017 is 18.05% vs 769.30% in Dec 2016
Quarterly - Interest
Interest 15.97 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is -8.59% vs -7.12% in Sep 2017
YoY Growth in quarter ended Dec 2017 is -22.06% vs -28.13% in Dec 2016
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.87%
in Dec 2017Figures in %
QoQ Growth in quarter ended Dec 2017 has improved from Sep 2017
YoY Growth in quarter ended Dec 2017 has improved from Dec 2016
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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