Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'07
Sep'07
Jun'07
Mar'07
Dec'06
Sep'06
Jun'06
Net Sales
35.35
48.48
38.79
49.15
0.00
55.25
40.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
35.35
48.48
38.79
49.15
0.00
55.25
40.95
Raw Material Cost
0.00
12.80
13.74
10.18
0.00
11.02
0.00
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
1.07
0.88
0.41
0.70
0.00
4.54
2.99
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1.86
0.83
0.63
0.80
0.00
0.23
1.23
Total Expenditure (Excl Depreciation)
19.71
21.98
20.40
18.88
0.00
17.83
15.25
Operating Profit (PBDIT) excl Other Income
15.600000000000001
26.5
18.400000000000002
30.299999999999997
0
37.400000000000006
25.7
Other Income
-0.02
0.00
0.00
81.86
46.71
-6.55
-6.12
Operating Profit (PBDIT)
17.81
28.30
20.18
113.93
30.25
33.08
21.79
Interest
1.07
0.88
0.41
0.70
0.00
4.54
2.99
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
33.89
23.27
37.17
0.00
42.01
0.00
Depreciation
2.19
1.80
1.78
1.80
0.72
2.21
2.20
Profit Before Tax
15.62
26.50
18.39
112.13
29.53
30.87
19.59
Tax
2.25
2.74
2.80
3.93
0.71
1.91
2.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.20
23.45
15.59
108.20
50.98
27.89
16.05
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
13.20
23.45
15.59
108.20
50.98
27.89
16.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.18
0.32
0.00
0.00
0.00
1.07
1.06
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.38
23.76
15.59
108.20
50.98
28.96
17.12
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.0
0.0
0.1
0.0
0.1
Reserves
478.14
463.75
437.19
473.17
394.25
342.17
289.43
Earnings per share (EPS)
1.26
2.2
1.5
9.68
2.83
2.6
1.46
Diluted Earnings per share
1.26
2.2
1.5
9.68
2.83
2.6
1.46
Operating Profit Margin (Excl OI)
44.24%
54.67%
47.41%
61.6%
0.0%
67.72%
62.76%
Gross Profit Margin
50.38%
58.38%
52.01%
231.79%
0.0%
59.88%
53.21%
PAT Margin
37.34%
48.36%
40.2%
220.13%
0.0%
50.49%
39.2%
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 2007 is 0.00% vs -100.00% in Dec 2006
Consolidate Net Profit
YoY Growth in quarter ended Dec 2007 is -73.73% vs 125.66% in Dec 2006
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2007 is 207.88% vs -850.00% in Dec 2006
Interest
YoY Growth in quarter ended Dec 2007 is 0.00% vs -100.00% in Dec 2006
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2007 has improved from Dec 2006
Compare Quarterly Results Of Bellevue Group AG With
Figures in Million
Consolidate Quarterly Results
Change(CHF)
Change(%)
Net Sales
35.35
0
35.35
Other Operating Income
0.00
0.00
0.00
Total Operating income
35.35
0
35.35
Raw Material Cost
0.00
0
0.00
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
1.07
0
1.07
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
1.86
0.00
1.86
Total Expenditure (Excl Depreciation)
19.71
0
19.71
Operating Profit (PBDIT) excl Other Income
15.64
0.00
15.64
Other Income
-0.02
0
-0.02
Operating Profit (PBDIT)
17.81
0
17.81
Interest
1.07
0
1.07
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
2.19
0
2.19
Profit Before Tax
15.62
0
15.62
Tax
2.25
0
2.25
Provisions and contingencies
0.00
0
0.00
Profit After Tax
13.20
0
13.20
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.20
0
13.20
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.18
0
0.18
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.38
0
13.38
Equity Capital
0
0
0.00
Face Value
0.10
0
0.00
Reserves
478.14
0
478.14
Earnings per share (EPS)
1.26
0
1.26
Diluted Earnings per share
1.26
0
1.26
Operating Profit Margin (Excl OI)
44.24%
0%
0.00
44.24%
Gross Profit Margin
50.38%
0%
0.00
50.38%
PAT Margin
37.34%
0%
0.00
37.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3.54 Million
in Dec 2007Figures in Million
QoQ Growth in quarter ended Dec 2007 is -27.01% vs 25.00% in Sep 2007
YoY Growth in quarter ended Dec 2007 is 0.00% vs -100.00% in Dec 2006
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.34 Million
in Dec 2007Figures in Million
QoQ Growth in quarter ended Dec 2007 is -43.70% vs 52.56% in Sep 2007
YoY Growth in quarter ended Dec 2007 is -73.73% vs 125.66% in Dec 2006
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.78 Million
in Dec 2007Figures in Million
QoQ Growth in quarter ended Dec 2007 is -37.10% vs 40.10% in Sep 2007
YoY Growth in quarter ended Dec 2007 is 207.88% vs -850.00% in Dec 2006
Quarterly - Interest
Interest 0.11 Million
in Dec 2007Figures in Million
QoQ Growth in quarter ended Dec 2007 is 22.22% vs 125.00% in Sep 2007
YoY Growth in quarter ended Dec 2007 is 0.00% vs -100.00% in Dec 2006
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.24%
in Dec 2007Figures in %
QoQ Growth in quarter ended Dec 2007 has fallen from Sep 2007
YoY Growth in quarter ended Dec 2007 has improved from Dec 2006
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
