Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'15
Sep'15
Jun'15
Mar'15
Dec'14
Sep'14
Jun'14
Net Sales
1,651.00
1,633.00
1,696.00
1,706.00
1,569.00
1,545.00
1,575.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,651.00
1,633.00
1,696.00
1,706.00
1,569.00
1,545.00
1,575.00
Raw Material Cost
720.00
685.00
688.00
692.00
626.00
578.00
582.00
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
8.00
1.00
2.00
3.00
3.00
1.00
2.00
Selling and Distribution Expenses
729.00
647.00
709.00
711.00
752.00
702.00
743.00
Other Expenses
3.80
4.70
4.10
4.30
4.00
4.20
4.00
Total Expenditure (Excl Depreciation)
1,495.00
1,380.00
1,440.00
1,449.00
1,421.00
1,323.00
1,367.00
Operating Profit (PBDIT) excl Other Income
156
253
256
257
148
222
208
Other Income
80.00
-18.00
-6.00
4.00
50.00
6.00
11.00
Operating Profit (PBDIT)
275.00
273.00
271.00
292.00
230.00
256.00
246.00
Interest
8.00
1.00
2.00
3.00
3.00
1.00
2.00
Exceptional Items
0.00
0.00
0.00
0.00
-1.00
-66.00
0.00
Gross Profit (PBDT)
931.00
948.00
1,008.00
1,014.00
943.00
967.00
993.00
Depreciation
39.00
38.00
21.00
31.00
32.00
28.00
27.00
Profit Before Tax
228.00
234.00
248.00
258.00
194.00
161.00
217.00
Tax
71.00
71.00
78.00
77.00
80.00
47.00
74.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
153.00
159.00
169.00
179.00
112.00
111.00
142.00
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
153.00
159.00
169.00
179.00
112.00
111.00
142.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.00
4.00
1.00
2.00
2.00
3.00
1.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
157.00
163.00
170.00
181.00
114.00
114.00
143.00
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
4,188.00
4,016.00
3,945.00
3,838.00
3,629.00
3,568.00
3,494.00
Earnings per share (EPS)
0.67
0.7
0.75
0.79
0.49
0.49
0.63
Diluted Earnings per share
0.67
0.7
0.75
0.79
0.49
0.49
0.63
Operating Profit Margin (Excl OI)
9.45%
15.49%
15.09%
15.06%
9.43%
14.37%
13.21%
Gross Profit Margin
16.17%
16.66%
15.86%
16.94%
14.4%
12.23%
15.49%
PAT Margin
9.27%
9.74%
9.96%
10.49%
7.14%
7.18%
9.02%
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 2015 is 5.23% vs 6.95% in Dec 2014
Consolidate Net Profit
YoY Growth in quarter ended Dec 2015 is 37.72% vs 3.64% in Dec 2014
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2015 is 8.33% vs 25.00% in Dec 2014
Interest
YoY Growth in quarter ended Dec 2015 is 166.67% vs 0.00% in Dec 2014
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2015 has improved from Dec 2014
Compare Quarterly Results Of Beiersdorf AG With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
1,651.00
0
1,651.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,651.00
0
1,651.00
Raw Material Cost
720.00
0
720.00
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
8.00
0
8.00
Selling and Distribution Expenses
729.00
0
729.00
Other Expenses
3.80
0.00
3.80
Total Expenditure (Excl Depreciation)
1,495.00
0
1,495.00
Operating Profit (PBDIT) excl Other Income
156.00
0.00
156.00
Other Income
80.00
0
80.00
Operating Profit (PBDIT)
275.00
0
275.00
Interest
8.00
0
8.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
931.00
0
931.00
Depreciation
39.00
0
39.00
Profit Before Tax
228.00
0
228.00
Tax
71.00
0
71.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
153.00
0
153.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
153.00
0
153.00
Share in Profit of Associates
0.00
0
0.00
Minority Interest
4.00
0
4.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
157.00
0
157.00
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
4,188.00
0
4,188.00
Earnings per share (EPS)
0.67
0
0.67
Diluted Earnings per share
0.67
0
0.67
Operating Profit Margin (Excl OI)
9.45%
0%
0.00
9.45%
Gross Profit Margin
16.17%
0%
0.00
16.17%
PAT Margin
9.27%
0%
0.00
9.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 165.10 Million
in Dec 2015Figures in Million
QoQ Growth in quarter ended Dec 2015 is 1.10% vs -3.71% in Sep 2015
YoY Growth in quarter ended Dec 2015 is 5.23% vs 6.95% in Dec 2014
Quarterly - Consolidate Net Profit
Consolidate Net Profit 15.70 Million
in Dec 2015Figures in Million
QoQ Growth in quarter ended Dec 2015 is -3.68% vs -4.12% in Sep 2015
YoY Growth in quarter ended Dec 2015 is 37.72% vs 3.64% in Dec 2014
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.50 Million
in Dec 2015Figures in Million
QoQ Growth in quarter ended Dec 2015 is -32.99% vs 5.05% in Sep 2015
YoY Growth in quarter ended Dec 2015 is 8.33% vs 25.00% in Dec 2014
Quarterly - Interest
Interest 0.80 Million
in Dec 2015Figures in Million
QoQ Growth in quarter ended Dec 2015 is 700.00% vs -50.00% in Sep 2015
YoY Growth in quarter ended Dec 2015 is 166.67% vs 0.00% in Dec 2014
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.45%
in Dec 2015Figures in %
QoQ Growth in quarter ended Dec 2015 has fallen from Sep 2015
YoY Growth in quarter ended Dec 2015 has improved from Dec 2014
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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