Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'19
Sep'19
Jun'19
Mar'19
Dec'18
Sep'18
Jun'18
Net Sales
2,166.60
2,501.90
2,297.50
1,882.60
2,124.20
2,463.60
2,277.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,166.60
2,501.90
2,297.50
1,882.60
2,124.20
2,463.60
2,277.10
Raw Material Cost
1,631.70
1,722.90
1,633.40
1,455.20
1,305.40
1,423.30
1,359.20
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
317.70
307.00
310.90
307.70
292.00
298.30
300.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
93.70
91.00
93.00
98.10
68.00
38.90
45.90
Selling and Distribution Expenses
511.10
557.00
539.80
450.70
738.30
842.90
780.10
Other Expenses
-41.14
-39.80
-40.39
-40.58
-36.00
-33.72
-34.60
Total Expenditure (Excl Depreciation)
2,142.80
2,279.90
2,173.20
1,905.90
2,043.70
2,266.20
2,139.30
Operating Profit (PBDIT) excl Other Income
23.799999999999997
222
124.3
-23.3
80.5
197.39999999999998
137.79999999999998
Other Income
63.40
97.40
13.80
16.30
-7.90
8.00
1.00
Operating Profit (PBDIT)
523.70
740.60
537.00
389.00
225.10
348.60
281.50
Interest
93.70
91.00
93.00
98.10
68.00
38.90
45.90
Exceptional Items
-45.80
-3.30
-3.50
-1.70
0.00
0.00
0.00
Gross Profit (PBDT)
534.90
779.00
664.10
427.40
818.80
1,040.30
917.90
Depreciation
444.30
425.20
404.50
400.50
152.50
143.20
142.70
Profit Before Tax
-60.10
221.10
36.00
-111.30
4.60
166.50
92.90
Tax
-10.80
54.00
27.80
-1.00
6.40
45.60
34.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-55.90
136.70
-7.30
-109.50
-15.70
97.10
37.90
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
-55.90
136.70
-7.30
-109.50
-15.70
97.10
37.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.40
31.00
17.00
-0.10
14.70
25.60
21.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-51.50
167.70
9.70
-109.60
-1.00
122.70
59.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
2,645.30
2,744.60
2,568.10
2,867.50
2,898.80
3,055.90
3,180.70
Earnings per share (EPS)
-1.06
2.78
-0.14
-2.08
-0.3
1.78
0.68
Diluted Earnings per share
-1.06
2.78
-0.14
-2.08
-0.3
1.78
0.68
Operating Profit Margin (Excl OI)
0.74%
8.71%
5.17%
-1.48%
3.79%
8.01%
6.05%
Gross Profit Margin
17.73%
25.83%
19.17%
15.36%
7.4%
12.57%
10.35%
PAT Margin
-2.58%
5.46%
-0.32%
-5.82%
-0.74%
3.94%
1.66%
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 2019 is 2.00% vs 0.82% in Dec 2018
Consolidate Net Profit
YoY Growth in quarter ended Dec 2019 is -5,050.00% vs 90.99% in Dec 2018
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2019 is 97.55% vs -11.31% in Dec 2018
Interest
YoY Growth in quarter ended Dec 2019 is 37.79% vs -27.04% in Dec 2018
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2019 has fallen from Dec 2018
Compare Quarterly Results Of Avolta AG With
Figures in Million
Consolidate Quarterly Results
Change(CHF)
Change(%)
Net Sales
2,166.60
0
2,166.60
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,166.60
0
2,166.60
Raw Material Cost
1,631.70
0
1,631.70
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
317.70
0
317.70
Power Cost
0
0
0.00
Manufacturing Expenses
93.70
0
93.70
Selling and Distribution Expenses
511.10
0
511.10
Other Expenses
-41.14
0.00
-41.14
Total Expenditure (Excl Depreciation)
2,142.80
0
2,142.80
Operating Profit (PBDIT) excl Other Income
23.80
0.00
23.80
Other Income
63.40
0
63.40
Operating Profit (PBDIT)
523.70
0
523.70
Interest
93.70
0
93.70
Exceptional Items
-45.80
0
-45.80
Gross Profit (PBDT)
534.90
0
534.90
Depreciation
444.30
0
444.30
Profit Before Tax
-60.10
0
-60.10
Tax
-10.80
0
-10.80
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-55.90
0
-55.90
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-55.90
0
-55.90
Share in Profit of Associates
0.00
0
0.00
Minority Interest
4.40
0
4.40
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-51.50
0
-51.50
Equity Capital
0
0
0.00
Face Value
5.00
0
0.00
Reserves
2,645.30
0
2,645.30
Earnings per share (EPS)
-1.06
0
-1.06
Diluted Earnings per share
-1.06
0
-1.06
Operating Profit Margin (Excl OI)
0.74%
0%
0.00
0.74%
Gross Profit Margin
17.73%
0%
0.00
17.73%
PAT Margin
-2.58%
0%
0.00
-2.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 216.66 Million
in Dec 2019Figures in Million
QoQ Growth in quarter ended Dec 2019 is -13.40% vs 8.90% in Sep 2019
YoY Growth in quarter ended Dec 2019 is 2.00% vs 0.82% in Dec 2018
Quarterly - Consolidate Net Profit
Consolidate Net Profit -5.15 Million
in Dec 2019Figures in Million
QoQ Growth in quarter ended Dec 2019 is -130.71% vs 1,628.87% in Sep 2019
YoY Growth in quarter ended Dec 2019 is -5,050.00% vs 90.99% in Dec 2018
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.03 Million
in Dec 2019Figures in Million
QoQ Growth in quarter ended Dec 2019 is -28.44% vs 22.94% in Sep 2019
YoY Growth in quarter ended Dec 2019 is 97.55% vs -11.31% in Dec 2018
Quarterly - Interest
Interest 9.37 Million
in Dec 2019Figures in Million
QoQ Growth in quarter ended Dec 2019 is 2.97% vs -2.15% in Sep 2019
YoY Growth in quarter ended Dec 2019 is 37.79% vs -27.04% in Dec 2018
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.74%
in Dec 2019Figures in %
QoQ Growth in quarter ended Dec 2019 has fallen from Sep 2019
YoY Growth in quarter ended Dec 2019 has fallen from Dec 2018
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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