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
14,656.00
18,296.00
18,931.00
13,471.00
14,328.00
18,120.00
19,162.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,656.00
18,296.00
18,931.00
13,471.00
14,328.00
18,120.00
19,162.00
Raw Material Cost
7,932.00
8,982.00
9,295.00
7,220.00
7,438.00
9,065.00
9,265.00
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
557.00
165.00
432.00
867.00
518.00
504.00
476.00
Selling and Distribution Expenses
5,439.00
6,052.00
6,845.00
5,731.00
5,284.00
5,928.00
6,534.00
Other Expenses
-55.70
-16.50
-43.20
-86.70
-51.80
-50.40
-47.60
Total Expenditure (Excl Depreciation)
13,371.00
15,034.00
16,140.00
12,951.00
12,722.00
14,993.00
15,799.00
Operating Profit (PBDIT) excl Other Income
1285
3262
2791
520
1606
3127
3363
Other Income
388.00
-141.00
155.00
418.00
475.00
256.00
120.00
Operating Profit (PBDIT)
3,005.00
4,271.00
4,127.00
2,031.00
3,175.00
4,415.00
4,476.00
Interest
557.00
165.00
432.00
867.00
518.00
504.00
476.00
Exceptional Items
-827.00
-7,668.00
-189.00
-70.00
-1,157.00
-17.00
8.00
Gross Profit (PBDT)
6,724.00
9,314.00
9,636.00
6,251.00
6,890.00
9,055.00
9,897.00
Depreciation
1,332.00
1,150.00
1,181.00
1,093.00
1,094.00
1,032.00
993.00
Profit Before Tax
289.00
-4,712.00
2,325.00
1.00
406.00
2,862.00
3,015.00
Tax
274.00
-139.00
687.00
27.00
195.00
749.00
788.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
78.00
-4,499.00
1,585.00
-90.00
168.00
2,103.00
2,210.00
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
78.00
-4,499.00
1,585.00
-90.00
168.00
2,103.00
2,210.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.00
18.00
161.00
160.00
110.00
145.00
140.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
83.00
-4,481.00
1,746.00
70.00
278.00
2,248.00
2,350.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
20.0
20.0
20.0
20.0
20.0
20.0
20.0
Reserves
43,489.00
45,457.00
56,875.00
55,541.00
52,437.00
65,521.00
66,482.00
Earnings per share (EPS)
0.4
-29.5
10.4
-0.6
1.1
13.7
14.4
Diluted Earnings per share
0.4
-29.5
10.4
-0.6
1.1
13.7
14.4
Operating Profit Margin (Excl OI)
8.77%
17.83%
14.74%
3.86%
11.21%
17.26%
17.55%
Gross Profit Margin
11.06%
-19.47%
18.52%
8.12%
10.47%
21.49%
20.92%
PAT Margin
0.53%
-24.59%
8.37%
-0.67%
1.17%
11.61%
11.53%
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 2.29% vs -8.51% in Dec 2014
Consolidate Net Profit
YoY Growth in quarter ended Dec 2015 is -70.14% vs -77.81% in Dec 2014
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2015 is -3.07% vs -19.71% in Dec 2014
Interest
YoY Growth in quarter ended Dec 2015 is 7.53% vs 10.45% in Dec 2014
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2015 has fallen from Dec 2014
Compare Quarterly Results Of Carlsberg A/S With
Figures in Million
Consolidate Quarterly Results
Change(DKK)
Change(%)
Net Sales
14,656.00
4,438.00
10,218.00
230.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,656.00
4,438.00
10,218.00
230.24%
Raw Material Cost
7,932.00
2,447.00
5,485.00
224.15%
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
557.00
83.00
474.00
571.08%
Selling and Distribution Expenses
5,439.00
1,251.00
4,188.00
334.77%
Other Expenses
-55.70
-8.30
-47.40
-571.08%
Total Expenditure (Excl Depreciation)
13,371.00
3,698.00
9,673.00
261.57%
Operating Profit (PBDIT) excl Other Income
1,285.00
740.00
545.00
73.65%
Other Income
388.00
5.00
383.00
7,660.00%
Operating Profit (PBDIT)
3,005.00
922.00
2,083.00
225.92%
Interest
557.00
83.00
474.00
571.08%
Exceptional Items
-827.00
0.00
-827.00
Gross Profit (PBDT)
6,724.00
1,991.00
4,733.00
237.72%
Depreciation
1,332.00
177.00
1,155.00
652.54%
Profit Before Tax
289.00
662.00
-373.00
-56.34%
Tax
274.00
150.00
124.00
82.67%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
78.00
530.00
-452.00
-85.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
78.00
530.00
-452.00
-85.28%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
5.00
0.00
5.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
83.00
530.00
-447.00
-84.34%
Equity Capital
0
0
0.00
Face Value
20.00
2.00
0.00
Reserves
43,489.00
6,104.00
37,385.00
612.47%
Earnings per share (EPS)
0.40
10.60
-10.20
-96.23%
Diluted Earnings per share
0.40
10.60
-10.20
-96.23%
Operating Profit Margin (Excl OI)
8.77%
16.67%
0.00
-7.90%
Gross Profit Margin
11.06%
18.90%
0.00
-7.84%
PAT Margin
0.53%
11.94%
0.00
-11.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,465.60 Million
in Dec 2015Figures in Million
QoQ Growth in quarter ended Dec 2015 is -19.90% vs -3.35% in Sep 2015
YoY Growth in quarter ended Dec 2015 is 2.29% vs -8.51% in Dec 2014
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.30 Million
in Dec 2015Figures in Million
QoQ Growth in quarter ended Dec 2015 is 101.85% vs -356.64% in Sep 2015
YoY Growth in quarter ended Dec 2015 is -70.14% vs -77.81% in Dec 2014
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 261.70 Million
in Dec 2015Figures in Million
QoQ Growth in quarter ended Dec 2015 is -40.68% vs 11.08% in Sep 2015
YoY Growth in quarter ended Dec 2015 is -3.07% vs -19.71% in Dec 2014
Quarterly - Interest
Interest 55.70 Million
in Dec 2015Figures in Million
QoQ Growth in quarter ended Dec 2015 is 237.58% vs -61.81% in Sep 2015
YoY Growth in quarter ended Dec 2015 is 7.53% vs 10.45% in Dec 2014
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.77%
in Dec 2015Figures in %
QoQ Growth in quarter ended Dec 2015 has fallen from Sep 2015
YoY Growth in quarter ended Dec 2015 has fallen from Dec 2014
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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