Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'20
Jun'20
Mar'20
Dec'19
Sep'19
Jun'19
Mar'19
Net Sales
179.75
156.00
166.33
179.93
171.35
152.54
147.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
179.75
156.00
166.33
179.93
171.35
152.54
147.16
Raw Material Cost
141.35
128.63
132.87
142.89
134.28
124.81
120.28
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
50.32
47.70
49.82
49.02
45.28
45.73
45.09
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.13
1.06
1.02
1.42
1.24
1.18
1.12
Selling and Distribution Expenses
24.48
22.24
26.54
29.27
25.22
25.46
25.04
Other Expenses
-5.15
-4.88
-5.08
-5.04
-4.65
-4.69
-4.62
Total Expenditure (Excl Depreciation)
165.83
150.87
159.41
172.16
159.49
150.27
145.32
Operating Profit (PBDIT) excl Other Income
13.899999999999999
5.1
6.8999999999999995
7.800000000000001
11.899999999999999
2.3000000000000003
1.7999999999999998
Other Income
1.15
1.13
-5.66
0.68
0.66
1.15
2.86
Operating Profit (PBDIT)
25.48
16.85
11.46
19.88
23.38
12.51
13.93
Interest
1.13
1.06
1.02
1.42
1.24
1.18
1.12
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
38.40
27.37
33.47
37.03
37.08
27.73
26.89
Depreciation
8.49
8.05
8.06
8.18
8.74
7.29
7.01
Profit Before Tax
15.86
7.74
2.38
10.27
13.39
4.03
5.79
Tax
3.13
1.77
2.03
3.69
3.46
1.31
1.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.73
5.98
0.35
6.58
9.93
2.73
4.20
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
12.73
5.98
0.35
6.58
9.93
2.73
4.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.73
5.98
0.35
6.58
9.93
2.73
4.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
228.35
236.79
235.39
230.15
221.67
237.79
241.83
Earnings per share (EPS)
0.96
0.41
0.02
0.45
0.62
0.17
0.26
Diluted Earnings per share
0.96
0.41
0.02
0.45
0.62
0.17
0.26
Operating Profit Margin (Excl OI)
8.82%
4.92%
5.45%
6.13%
8.16%
2.66%
2.76%
Gross Profit Margin
13.55%
10.12%
6.27%
10.26%
12.92%
7.43%
8.7%
PAT Margin
7.08%
3.83%
0.21%
3.66%
5.8%
1.79%
2.85%
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 Sep 2020 is 4.84% vs 6.39% in Sep 2019
Consolidate Net Profit
YoY Growth in quarter ended Sep 2020 is 28.28% vs 33.78% in Sep 2019
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2020 is 7.05% vs 29.71% in Sep 2019
Interest
YoY Growth in quarter ended Sep 2020 is -8.33% vs 20.00% in Sep 2019
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2020 has improved from Sep 2019
Compare Quarterly Results Of CENTROTEC SE With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
179.75
1,000.90
-821.15
-82.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
179.75
1,000.90
-821.15
-82.04%
Raw Material Cost
141.35
774.87
-633.52
-81.76%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
50.32
0.00
50.32
Power Cost
0
0
0.00
Manufacturing Expenses
1.13
12.93
-11.80
-91.26%
Selling and Distribution Expenses
24.48
157.12
-132.64
-84.42%
Other Expenses
-5.15
2.34
-7.49
-320.09%
Total Expenditure (Excl Depreciation)
165.83
968.30
-802.47
-82.87%
Operating Profit (PBDIT) excl Other Income
13.91
32.60
-18.69
-57.33%
Other Income
1.15
-115.64
116.79
100.99%
Operating Profit (PBDIT)
25.48
72.15
-46.67
-64.68%
Interest
1.13
12.93
-11.80
-91.26%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
38.40
226.03
-187.63
-83.01%
Depreciation
8.49
155.19
-146.70
-94.53%
Profit Before Tax
15.86
-95.97
111.83
116.53%
Tax
3.13
14.52
-11.39
-78.44%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
12.73
-112.01
124.74
111.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12.73
-112.01
124.74
111.37%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
1.53
-1.53
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.73
-110.48
123.21
111.52%
Equity Capital
0
0
0.00
Face Value
1.00
2.56
0.00
Reserves
228.35
1,055.64
-827.29
-78.37%
Earnings per share (EPS)
0.96
-1.52
2.48
163.16%
Diluted Earnings per share
0.96
-1.52
2.48
163.16%
Operating Profit Margin (Excl OI)
8.82%
3.26%
0.00
5.56%
Gross Profit Margin
13.55%
5.92%
0.00
7.63%
PAT Margin
7.08%
-11.19%
0.00
18.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 17.97 Million
in Sep 2020Figures in Million
QoQ Growth in quarter ended Sep 2020 is 15.19% vs -6.19% in Jun 2020
YoY Growth in quarter ended Sep 2020 is 4.84% vs 6.39% in Sep 2019
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.27 Million
in Sep 2020Figures in Million
QoQ Growth in quarter ended Sep 2020 is 111.67% vs 1,400.00% in Jun 2020
YoY Growth in quarter ended Sep 2020 is 28.28% vs 33.78% in Sep 2019
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.43 Million
in Sep 2020Figures in Million
QoQ Growth in quarter ended Sep 2020 is 54.78% vs -8.19% in Jun 2020
YoY Growth in quarter ended Sep 2020 is 7.05% vs 29.71% in Sep 2019
Quarterly - Interest
Interest 0.11 Million
in Sep 2020Figures in Million
QoQ Growth in quarter ended Sep 2020 is 0.00% vs 10.00% in Jun 2020
YoY Growth in quarter ended Sep 2020 is -8.33% vs 20.00% in Sep 2019
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.82%
in Sep 2020Figures in %
QoQ Growth in quarter ended Sep 2020 has improved from Jun 2020
YoY Growth in quarter ended Sep 2020 has improved from Sep 2019
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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